
舍弗勒对生产原料供应商的质量要求在国际质量标准的基础上综合了“生产原料供应商质量保证协议”(QAA)的要求。
这项QAA协议是一份具有约束力的文件并可进行修正。您可以在公司网站上找到单个文件的有效版本。
注释:
自2010年2月1日起舍弗勒两合公司将几乎所有运营业务转移到舍弗勒技术两合有限公司。所有权力和义务以及与现有供应商签订的所有合同在合作伙伴与舍弗勒两合公司的新法人实体之间继续生效。
“生产原料供应商质量保证协议”与新公司名字保持一致,但内容不变。在下表中可找到修改纪录,以及最新修订版中的各关键补充说明。
| 总体文件 | 版本 | 下载 | ||
| History of Revisions | 2010/07 | DIN A4 | ||
| Overall Documentation of Quality Assurance Agreement with Production Material Suppliers | 2011/08 | DIN A4 | ||
| 单一文件 | 版本 | 下载 | ||
| S 296001 Quality Assurance Agreement | 2010/01 | DIN A4 | ||
| S 296001 Part 1 Advanced Product Quality Planning | 2008/11 | DIN A4 | ||
| Appendix 1 Product Development Process (PEP) / APQP Suppliers | 2008/11 | DIN A4 | ||
| Appendix 2 Advanced Product Quality Planning - APQP Elements | 2008/11 | DIN A4 | ||
| Appendix 3 APQP Status Report | 2008/11 | DIN A4 | ||
| Appendix 4 Feasibility Confirmation | 2008/11 | DIN A4 | ||
| Appendix 5 Capacity Confirmation | 2008/11 | DIN A4 | ||
| S 296001 Part 2 Production Process and Product Release Procedure | 2008/11 | DIN A4 | ||
| Appendix 1 Part Submission Warrant | 2008/11 | DIN A4 | ||
| Appendix 2 Inspection Report | 2008/11 | DIN A4 | ||
| Appendix 3 Material Inspection Report | 2008/11 | DIN A4 | ||
| Appendix 4 Substances | 2008/10 | DIN A4 | ||
| S 296001 Part 3 Modification Approval / Special Release | 2010/07 | DIN A4 | ||
| Appendix 1 Request for Modification Approval / Special Release | 2010/07 | DIN A4 | ||
| Appendix 2 Checklist for Production Transfers | 2010/07 | DIN A4 | ||
| S 296001 Part 4 Complaint Processing | 2008/11 | DIN A4 | ||
| Appendix 1 8D Report | 2011/08 | DIN A4 | ||
| 8D Report Sample | 2011/08 | DIN A4 | ||
| S 296001 Part 5 Supplier Evaluation | 2008/11 | DIN A4 | ||
| Appendix 1 Supplier Evaluation – Evaluation Criteria | 2008/11 | DIN A4 | ||
| S 296001 Part 6 Escalation Process | 2008/11 | DIN A4 | ||
| Appendix 1 Escalation Process – Status | 2008/11 | DIN A4 |