InalfaSupplierQualityStatementofRequirements

InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page1of48InalfaRoofSystemsGroup(China)英纳法汽车天窗系统有限公司（中国）InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）October,2014二零一四年十月InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page2of48前言英纳法要求其供应商满足最新版ISO/TS16949及相关参考手册的要求，要求供应商满足英纳法供应商质量SOR。本文件概述了英纳法对供应商质量方面的基本要求，是有关英纳法供应商质量工作相关的程序和规定的节录，目的是为了帮助供应商更好地了解和执行英纳法的相关要求。欲了解相关具体要求和规定，请参考ISO/TS16949系列等文件及其他有关参考文件。如有任何问题，请与相关主管SQE/SQD联系。英纳法国际采购部（中国）供应商质量开发2014年10月InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page3of48PREFACEInalfarequiresthatallsuppliersmustmeetallrequirements,whichincludeTS16949(thelatestEdition),relatedreference.InalfasuppliersmustalsofollowInalfaSupplierQualityStatementofRequirementsThisSQSORsummarizesInalfa’sbasicrequirementsforsupplierquality,aimingtohelpInalfasuppliersunderstandandperformmoreeffectivelyInalfarelatedrequirements.Formoredetails,pleaserefertoISO/TS16949series,relateddocuments.Anyquestion,pleasecontacttherelatedSQE/SQD.InalfaInternationalPurchasingDepartment(China)SupplierQualityDevelopmentOct,2014InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page4of48Catalogue目录一、InalfaSupplierQualityStatement英纳法供应商质量声明二、InalfaGeneralRequirementstoGreenfield/BrownfieldSupplierofGlobalProgramAddendum英纳法全球项目中对新建、扩建厂房供应商的一般要求三、SupplementalRequirementstoOverseasDesignandLocalFootPrintSupplier对海外设计、国内生产供应商的特殊附加要求四、SpecialRequirementofSupplierRepairProcess对供应商返修过程的特殊要求五、APQPRequirementsAPQP要求六、InalfaSupplierSampleDeliveryRequirement英纳法供应商样件交样要求七、PPAPRequirementsPPAP要求八、GP12RequirementsGP12要求九、GP9RequirementsGP9要求十、SBR&BreakPointRequirementsSBR与断点要求十一、NCRRequirementsNCR要求十二、InalfaSupplierManagementEscalationFlowInalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page5of48英纳法供应商管理升级流程十三、ProductionandSystemAudit产品与体系审核十四、ContinuousImprovement持续改进十五、SupplierPlantSiteChange供应商易地生产十六、NewBusinessHold停止新业务十七、4MChange4M变更InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page6of48一、InalfaSupplierQualityStatement英纳法供应商质量声明：1.1SupplierQualityBaseRequirements:供应商质量基本要求：1.1.1（FromGeneralTermsandConditions）SelleragreestoparticipateinBuyer’ssupplierqualityanddevelopmentprogram(s)andtocomplywithallqualityrequirementsandproceduresspecifiedbyBuyer,asrevisedfromtimetotime,includingthoseapplicabletoSellerassetforthinQualitySystemRequirementsTS-16949.Inaddition,BuyershallhavetherighttoenterSeller’sfacilityatreasonabletimestoinspectthefacility,goods,materialsandanypropertyofBuyercoveredbythiscontract.Buyer’sinspectionofthegoodswhetherduringmanufacture,priortodeliveryorwithinareasonabletimeafterdelivery,shallnotconstituteacceptanceofanywork-in-processorfinishedgoods.（来自一般条款）供应商应同意买方制定的供应商质量和开发程序并遵守买方列出的所有质量要求和程序(会适时修订)，以及TS16949质量体系提出的对供应商适用的要求.除此之外，买方有权随时进入供应商的设施来检查设备，产品，材料和合同规定的英纳法所有物。无论在制造期间，发运之前还是在发运后的某段时间，买方对产品的检查，不能够免除供应商对在制品或成品检查的责任。1.1.2AllsuppliersareexpectedtosupplypartstoInalfawithzerodefects.Partsshallmeetallengineeringspecificationsandfunctionwithnoabnormalitiesaccordingtointent.所有的供应商应该向英纳法提供零缺陷的零件。零件须满足所有工程规范和功能要求,以及顾客的其它特殊要求且不出现任何异常。1.1.3Fundingistobeidentifiedintheinitialquoteandsubsequentquotestoreflecterroroccurrencedetection(PokaYoke,ErrorProofingdevices,etc.)anddefectoutflowpreventiontocustomers.Controlsimplementedatalaterdatearethefinancialresponsibilityofthesupplier.InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page7of48在首次报价和其后的报价中，供应商需要说明为检测缺陷(防错装置等)和防止缺陷流向顾客所需要的预算。供应商以后追加的控制手段，费用由供应商承担。1.2ISO/TS16949:ISO/TS16949：1.2.1Allprovidersofa)productionmaterials,b)productionorserviceparts,orc)heattreating,plating,paintingorotherfinishingservicesdirectlytoInalfamustbecertifiedtoISO/TS16949andhaveacurrentcertificateavailabledemonstratingcompliancetoInalfasupplements.Effectivenessoftheheattreatingprocesses,theplatingprocessesandthecoatingprocessesshallbedemonstratedusingtheCQI-9HeatTreatSystemAssessment,theCQI-11PlatingSystemAssessmentandtheCQI-12CoatingSystemAssessment,publishedbytheAIAG.所有向英纳法直接提供a)生产材料，b)生产或服务件，或c)热处理、涂镀、油漆或其他加工服务的供应商必须通过ISO/TS16949标准的认证，并且取得相应证书。须根据AIAG发布的CQI-9，CQI-11,CQI-12评估热处理、电镀、油漆过程的有效性。1.2.2SuppliersnotcertifiedtoISO/TS16949,orthosesuppliersconstructingorpurchasingfacilitiestomanufacturethepartsbeingquoted,mustincludeanoutlineoftheircertificationattainmentplanwiththeirquoteforfurtherconsideration.Newsuppliershallpasspotentialsupplieraudit.供应商如果没有通过ISO/TS16949认证，或者这些供应商需新建或采购设备来制造报价的零件，供应商在报价时必须包括通过认证的计划。新供应商必须通过潜在供应商审核。1.3QualityPlanningRequirements:质量策划要求：1.3.1APQP:Suppliersmustuseanadvancedproductqualityplanningprocesstoensureproductionreadinesswithpartsthatmeet100%oftheproduct’sspecifications.APQP：供应商必须使用与产品质量先期策划流程，以100%满足产品规范的零件来确保生产准备就绪。InalfaSupplierQualityStatementofRequirements英纳法对供应商质量要求的规定(The1stEdition)（第1版）Page8of481.3.2OperatorTraining:Trainingplanmustaddressnewoperatorsandcurrentoperatorsperformingnewfunctions.Trainingstatusshouldbedisplayedint