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    Supplier APQP Overview

    The Global Leader in

    Automotive Safety Systems

    2005TRWA

    utomotive

    TRWs High Performance Brake Calier!

    And the life it helps protect.2005TRWA

    utomotive

    TRWs "lectricall# Po$ere% &teering an% "lectronic

    &ta'ilit# Control stem $ork together to hel kee

    vehicles on the roa%! And these lives safe!

    TRWs Air'ag "lectronic Control (nit!

    And the life it helps protect.

    2005TRWAutomotive

    TRWs &i%e )mact Rollover Protection stem!

    And the lives it helps protect.

    2005TRWAutomotive

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    What is the goal of this module?What do we want toachieve?

    To provide an understanding of what the SupplierDevelopment Teams responsibilities are, in terms

    of the APQP process.

    To provide an understanding of the roles andresponsibilities between the cross function

    departments engineering, purchasing, program

    management, operations!.

    To provide an understanding of the importance of allcross functions working together to achieve a

    flawless launch.

    Supplier APQP Overview

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    TRW Automotive Inc. 20043A ril19.2004

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    "usiness Polic# $anual "P$!

    Supports goal of onecompan#, one process,

    one standard.

    %epositor# for both

    automotive and product

    line processes.

    D& Suppl# $anagement

    contains supplier APQP

    documents.

    Click on the picture to find out.

    What is the BPM?

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    "usiness Polic# $anual "P$!

    http://oeforums.shrluk.trw.com/bem/dispatch

    .exe/bpm_docs

    Click picture for links

    Where can I find the BPM?

    A link can be foundon the TRWAutomotive

    homepage or anyother product line

    website.

    Or you cn type t!e "R# into your $ro%&er''re&& %in'o%(

    http://oeforums.shrluk.trw.com/bem/dispatch.exe/bpm_docshttp://oeforums.shrluk.trw.com/bem/dispatch.exe/bpm_docshttp://oeforums.shrluk.trw.com/bem/dispatch.exe/bpm_docshttp://oeforums.shrluk.trw.com/bem/dispatch.exe/bpm_docs
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    'DP($

    I& it t!e *lo$l +evelopment, -ro'uct Intro'uctionn/ement

    What is GDPIM?

    Is it the Global DesignProcess for Integration &

    Management?

    Click picture tostart

    No, Try Again

    ClickHere

    ClickHere

    or

    Congratulations!

    That is correct.

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    Checklists, phasedefinitions,priority

    assessments.

    Used forcustomer

    specific product

    launches.

    Pre-definedstages with exitreviews assure

    containment ofissues.

    'DP($ Consists of ProgramManager, Engineering,

    Operations, Qualityand Purchasing.

    Cross

    FunctionalTeam

    PhasedApproach

    Core EngrgModule

    ApplicationEngrgModule

    DefinedTools &

    Techniques

    GDPIM

    Applies to development

    of new products.

    CLICK HERECLICK HERE

    CLICK HERE CLICK HERE

    CLICK HERE

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    'DP($

    'DP($ is found in

    the "usinessPolic# $anual,

    Section A.

    Where can I find the GDPIM procedure and relateddocuments?

    Click on the compass tofind out.

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    'SQ$

    The 'SQ$ is T%)s 'lobal SupplierQualit# $anual.

    This manual documents T%)se*pectations and re+uirements from

    its direct material suppl# base.

    The scope of the manual includes allsuppliers who directl# affect the

    +ualit# of production materials.

    (t does not include& $%O (nternal suppliers

    What is the GSQM?

    Click on picture for answer

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    'SQ$The 'SQ$ is divided into sections&

    Supplier QualificationRequirements

    APQP and PPAPprocesses

    Serial Production

    requirements

    Continuous Improvement

    Links to allreferenced formsand procedures.

    Definition of theapplication of thedocument.

    Responsibilities andformats.

    Governmental and

    Environmentalregulationcompliance. Introduction Documents

    Table

    Automotive

    Requirements

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    'SQ$W!ere i& t!e * #octe'(

    Click on picture for locations

    Internally it can be found athttp://vinet.livmi.trw.com/on

    the Intranet, or

    It can also be found at TRWAutomotive(http://www.TRWAuto.com)

    http://vinet.livmi.trw.com/http://vinet.livmi.trw.com/
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    )hat is APQP-

    5Alterntive -ro'uct uliiction -roce&&7 %!ic! i& &y&temticpproc!8 %!ic! re&ult& in component& pprove' --A-8 %!en t!e'r%in/ i& rele&e' lte.

    5Acci'entl -ro'uction o ulity -rt&7 &upplier p!ilo&op!iclpproc! re&ultin/ in unplnne' conormnce to t!e 'r%in/.

    5A'vnce' -ro'uct ulity -lnnin/7 &y&temtic pproc!8 %!ic!re&ult& in pln or controllin/ mnucturin/ proce&& n'or pro'uct inor'er to meet t!e cu&tomer& re:uirement&.

    Is it???

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    OOPS! A good guess,but not the correct

    answer. Click heretotry again.

    )hat is APQP-

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    )hat is APQP-

    (t can also be usedfor drawingchanges, supplierprocess changes

    and tool moves.

    Click on each sign if more information

    Starts in DesignValidation phaseof GDPIM.

    Finishes with

    full approval,or release ofPPAP.

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    /e# 0lements of APQP

    A met!o' o i'entiyin/ t!o&e componenteture& t!t ect it8 orm8 unction8&&em$ly n' mnuctur$ility.

    pecial

    Characteristics

    Manufacturing

    Feasibility

    Failure modes

    effects

    analysis

    Control plan

    T!e $ility to mnucture t!e component8in &uicient :untitie& n' %it! ccept$le

    :ulity8 to t!e cu&tomer;& re:uirement&.

    A study of what can go wrong in amanufacturing process and what controlswill be use to reduce the risks.

    The listing of controls used, based onthe FMEA, detailing characteristics,methods, frequencies, and reaction to

    process non-conformances.

    Click on term to see definition.

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    1ow that #ou are prepared, lets start our overview2

    Supplier APQP Overview

    )hat is the primar# form of communication in and out of T%)-

    clic3 on what #ou thin3 is the correct answer!

    PROPOSAL

    WRONG. TRY AGAIN!The drawing is correct. It represents

    the ocal point or all reiews, actiitiesand actions.

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    4ets ta3e #ou through a scenario as an e*ample22

    Supplier APQP Overview

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    APQP Scenario

    I you %ere t

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    APQP Scenario

    ?e@t8 you %oul' nee' mp n''etermine %!ic! route you %oul'$e t

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    APQP Scenario

    I 'rivin/8 you %ill nee' to/et t!e cr re'y or t!e trip.

    Are ne% tire& nee'e'

    W!en 'i' you l&t /et noil c!n/e

    TuneDup

    +on;t or/et t!e !ou&eE top t!e mil 'elivery .

    T!e ne%&pper.

    Click on picture

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    APQP ScenarioHow does this relate to a TRW launch?

    (click on arrow for relationship)

    Length of Vacation Launch Window

    Road map Product drawing

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    APQP Scenario

    Places we must see

    Special (designated)Characteristics

    (Click on arrows)

    Process FlowDiagramTravel itinerary

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    APQP Scenario

    Thisand

    not thisDesign FMEA

    Not this,but this

    Process FMEA

    (click on arrows)

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    APQP Scenario(click on arrow)

    Control Plan

    Packing, shopping,things to do lists,

    agendas,itineraries, etc.

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    Leads theteam;

    responsiblefor quality oflaunch.

    Supplier 5omponent APQP Process

    THE KEY PLAYERS ARE:

    Program

    Manager

    Engineer

    Operations

    CommodityManager

    Supplier

    SupplierDevelopment

    Engineer

    LaunchCoordinator,Logistics andManufacturingEngineeringparticipate.

    Works with

    supplier tovalidate

    componentsmanufacturingprocess.

    Responsible forproduct designand functionality.May include

    both Core andApplications.

    Responsiblefor supplierselection &commercial

    relationship.

    Responsible formanufacturingthe component tomeet the

    drawingsrequirements.

    (Click on picture for explanation)

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    Supplier 5omponent APQP Process

    The first step is the Component Priority Assessment (CPA)(click on picture)

    What is it?

    A process to identify which

    component(s) and/orsupplier(s), involved in anygiven launch, require a focusedeffort from Kick-off toProduction by the SDE and/or a

    cross-functional team.

    Lead by:NPISupported by:Program ManagementEngineeringCommodity ManagementSDE/SQA

    Operations

    Who Attends?

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture)

    +eine& %!ic! proce&&e&8 in t!e +F tool$o@8 %!ic!re employe' $&e' on element &core&.

    BENEFITS I'entiie& erly in pro/rm %!ic! component&8

    e&pecilly in comple@ &&em$lie&8 re li

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture)

    T%o &ection& one or Frly ourcin/ n' t!e ot!er orpro'uction.

    corin/ i& 'ierent or Frly ourcin/.

    Totl &core& re utomticlly clculte'8 %it! &ttu& or

    cte/ory &!o%n.

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture)

    FAR#> O"RCI?* AFF?T Fi/!t cte/orie&.

    =ocu& i& on &upplier8 &c!e'ule n' component comple@ity.

    Cn $e u&e' or core or ppliction proect&.

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture)

    #A"?CB corin/8 $&e' on 'eine' criteri8 my $e )08 10 or 1.

    Overlp o t%o cte/orie&.

    Fc! prt cte/oriHe' & A8 G or C8 %!ic! 'eine& +F&

    'e/ree o involvement.

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click here)

    6.

    .*

    x

    1.Select FirstPart Number

    2.EvaluateAgainst EachRiskCategory

    3.Form Automatically

    Calculates Total Score

    4.Select NextPart Number

    THE PROCESS:

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture) 5AT0'O%7 A 5O$PO101TS&

    Bi/!e&t c!nce o lunc! i&&ue&.

    Re:uire& totl &core o 200 or more.

    !oul' $e e% in num$er $out 3D)J. T!e&e aret!e criticl e%.

    Ge&t repre&ent& ne% tec!nolo/ie&8proce&&e& n'or &upplier&.

    Re:uire& &&i/nment o upplierC!mpion $&e' on &&e&&mentcte/ory &corin/.

    +oe& not inclu'e c!ronic i&&ue

    &upplier&.

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture)

    5AT0'O%7 " 5O$PO101TS&

    o'erte c!nce o lunc!

    i&&ue&. Totl &core i& rom 100 to 199.

    !oul' $e e% in num$er $out10D1)J.

    Ge&t repre&ent& c!ronic i&&ue&8tec!nolo/y evolution n'or poor:ulity perormnce.

    "tiliHe& &electe' tool& $&e' on

    &corin/.

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA)(click on picture)

    5AT0'O%7 5 5O$PO101TS

    #o% c!nce o lunc! i&&ue&.

    Totl &core o le&& t!n 100. !oul' $e t!e mority o t!e

    component&.

    Ge&t repre&ent& current

    tec!nolo/ie&8 proce&&e& n'ccept$le :ulity perormnce.

    A-- con'ucte' $y &upplier--A- only &u$mi&&ion

    re:uirement.

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    Supplier 5omponent APQP Process

    Component Priority Assessment (CPA).

    (click on picture)

    DOCUMENTATION:

    Work Instruction:

    D_020_3_03Form

    D_020_4_08 Assessment

    Element Definitions Utilization Matrices

    Location

    Business Policy Manual

    Section D

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    Supplier 5omponent APQP Process

    5 PHASES

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 1: Supplier Kick-off and Planning

    Applie& to ll Cte/ory A component&.

    Applie& to Cte/ory G n' C component&$&e' on t!e +F;& c!oice.

    Goals (click on picture to left) Communicte pro/rmcomponent

    unctionlity.

    F&t$li&! proect time line8 /ol& n'e@pecttion&.

    I'entiy i&&ue& %it! t!e &upplier;&$ility to mnucture t!e component.

    Scope (click on picture at right)

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 1: Supplier Kick-off and Planning

    Fn'& %it! completion o t!e Kic

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 1: Supplier Kick-off and Planning INPUTS

    Program Mgr

    SDE

    EngineerStarts long lead tooling early enough tomeet program timing; Process design ismore robust.

    DELIVERABLE

    EngineerIdentifies critical features andfunctionalities that can be incorporated intoprocess and tooling design.

    IMPACTRESPONSIBILITY

    Buyer

    Communicates program needs anddeliverables to all participants.

    Defines expectations andvalidation requirements.

    Establishes capacity requirements

    the suppliers process must meet.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 1: Supplier Kick-off and Planning OUTPUTS

    Supplier

    Supplier

    SDEDocuments review of drawing, technicaland commercial issues.

    DELIVERABLE

    SupplierDisplays suppliers plan for meetingprogram deliverables.

    IMPACTRESPONSIBILITY

    Identifies all suppliers, regardless of sub-

    tier level, who impact the final part.

    Defines all special characteristics andpoint in process they are manufactured.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 1: Supplier Development Tools-APQP Workbook

    In the Business Policy Manual andthe GSQM.

    D_020_4_003.xls

    A collection of APQP forms thatwould be used regardless ofpriority ranking.

    APQP Progress Report,SupplyChain Map,Key Metrics Report,Product Characteristics Matrixand

    Open Issues Action Plan.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 1: Supplier Development Tools-APQP Progress Report

    Provides supplier timing andprogress on key APQP deliverables.

    Periodic submission to SDE for allpriority A and B components.

    Further detail, i.e., tool build timing,captured in supplier timeline.

    Status of completion one of the KeyMetrics.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 1: Supplier Development Tools Supply Chain Map

    Used to define deep and/or complex supply chains.

    Identifies suppliers that affects quality of special characteristics.

    Further defined in Product Characteristics Matrix (PCM).

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 1: Supplier Development Tools Key Metrics Report

    Focuses APQP on resultsrather than events.

    Twelve key metrics allow

    multiple updates todemonstrate current status andprogress over time.

    Four primary indicators providea quick picture of the process.

    Automatically generates agraph.

    Operational definitionsprovided.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 1: Supplier Development Tools PCM

    Ties DFMEA,Component PFMEA,Control Plan and Supply

    Chain Map together.

    Forms basis of SafeLaunch Plan (SLP) andis hand-off from SDE toOperations/SQA.

    Engineeringparticipation essential tosuccess.

    Initiated at Design

    Review.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 1: Supplier Development Tools Open Issues Action Plan

    Combines all separatedaction plans into a singledocument.

    Started at Kick-offmeeting.

    Supplier is owner of thedocument.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 1: Supplier Development Tools Design Review

    Found in Business PolicyManual and GSQM.

    Document No: D_020_4_04

    Cross functional participationcritical for event success.

    Includes detailed review of everydimension, note andspecification on.

    Unresolved issues identified atthe Design Review often createlaunch and serial productionissues.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 1: Supplier Development Tools Launch Readiness Audit

    Found in Business Policy Manualand GSQM.

    Document No: D_020_4_09

    Scored audit grades suppliersstate of preparation for start-of-production.

    Is one of the Key Metrics.

    Requires a score of 90%, or more,

    to show readiness for launch.

    Can be used at different pointsthroughout APQP to measureprogress.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 2: Equipment and Tool Design

    Applie& to ll Cte/ory A component&.

    Applie& to Cte/ory G n' C component&$&e' on t!e +F;& c!oice.

    Goals (click on picture to left)

    Re&olve i&&ue& i'entiie' in A-- 1.

    Approve t!e &upplier;& 'e&i/n ortoolin/8 proce&& n'or /u/in/.

    Scope (click on picture at right)

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 2: Equipment and Tool Design

    Fn'& %it! t!e &upplier;& completion ot!eir toolin/8 e:uipment n'or /u/in/'e&i/n.

    Ge/in& %it! completion o Kic

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 2: Equipment and Tool Design INPUTS

    Engineer

    This defines the process developmentneeded. Lack of special features andcorrect specifications will carry over intoproduction.

    DELIVERABLE

    EngineerIdentifies critical features andfunctionalities that can be incorporated intoprocess and tooling design.

    IMPACTRESPONSIBILITY

    Buyer Updated volumes assure tools ability tomeet product requirements.

    SupplierCommunicates issues identified duringthe component design review andcaptures new issues as they arise.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 2: Equipment and Tool Design INPUTS

    Supplier

    Supplier Updated milestones for processdevelopment.

    DELIVERABLE IMPACTRESPONSIBILITY

    Supplier

    Preliminary concepts refined based onresults of design review.

    Preliminary concepts refined based onresults of design review.

    Supplier Defines all special characteristics thatneed consideration in the tooling design.

    SDEOpen manufacturability issues identified inprevious phase need resolution to properlycomplete tooling design.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 2: Equipment and Tool Design OUTPUTS

    Supplier

    DELIVERABLE

    SupplierUpdated to include process build detailsand milestones. Process realizationprogress can be measured from this.

    IMPACTRESPONSIBILITY

    Supplier

    Final designs released to suppliersvendors for build and/or procurement of

    necessary manufacturing processelements.

    Updated to reflect closure of completeditems and addition of new issues thathave been identified.

    EngineerUpdated to reflect resolution of suppliersmanufacturability issues, latestinformation, improved design.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 2: Equipment and Tool Design OUTPUTS

    Supplier Updated to reflect progress made since

    Phase 2.

    DELIVERABLE IMPACTRESPONSIBILITY

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 3: Product/Process Realization

    Applie& to ll Cte/ory A component&.

    Applie& to Cte/ory G n' C component&$&e' on t!e +F;& c!oice.

    Goals (click on picture to left) Guil' toolin/8 e:uipment n'or

    /u/in/ nece&&ry to mnucturecomponent.

    Re&olve i&&ue& i'entiie' in previou&p!&e&.

    Scope (click on picture at right)

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 3: Product/Process Realization

    Fn'& %it! t!e &upplier;& pprovl8 t t!eirven'or&; loction&8 to ccept t!e toolin/8e:uipment8 n'or /u/in/.

    Ge/in& %it! completion o 'e&i/n&.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 3: Product/Process Realization INPUTS

    EngineerUpdated drawings resulting fromcompleted tests and various buildscontinue to keep the supplier informed.

    DELIVERABLE IMPACTRESPONSIBILITY

    SupplierUpdated to reflect closure, or progress,on open issues and addition of any

    newly identified problems.

    SupplierFinal designs released to suppliersvendors for build and/or procurement ofnecessary manufacturing processelements.

    SupplierContinuing definition of controls and, whenapplicable, expansion of detail to sub-tiersuppliers.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 3: Product/Process Realization INPUTS

    Supplier

    Supplier Continues to be updated to reflectprogress and/or timing related changes.

    DELIVERABLE IMPACTRESPONSIBILITY

    Suppliers Process FMEA contributesprocess knowledge, lessons learned,potential mistake proofing opportunitiesand other process controls to be used.

    Supplier Document that defines all of the supplierscontrols starting with Receiving Inspectionand ending with the shipment to thecustomer.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 3: Product/Process Realization OUTPUTS

    DELIVERABLE

    SupplierUpdated to include process build detailsand milestones. Process realizationprogress can be measured from this.

    IMPACTRESPONSIBILITY

    SupplierUpdated to reflect closure of completeditems and addition of new issues thathave been identified.

    EngineerUpdated to reflect resolution of suppliersmanufacturability issues, latestinformation, improved design.

    SupplierUpdated to reflect progress made sincePhase 3.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 4: Pre-PPAP

    Applie& to ll Cte/ory A component&.

    Applie& to Cte/ory G n' C component&$&e' on t!e +F;& c!oice.

    Goals (click on picture to left) *enerte ir&t piece& o proce&&.

    I'entiy toolin/e:uipment;&

    mnucturin/ cp$ility.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 4: Pre-PPAP

    Fn'& %!en t!e &upplier !& &ti&ctorilycomplete' 'u&tin/ t!e proce&& topro'uce ccept$le prt&.

    Ge/in& %it! &upplier;& receipt o toolin/8e:uipment n'or /u/in/ t t!eirmnucturin/ loction.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 4: Pre-PPAP INPUTS

    EngineerUpdated drawings resulting fromcompleted tests and various buildscontinue to keep the supplier informed.

    DELIVERABLE IMPACTRESPONSIBILITY

    SupplierUpdated to reflect closure of openissues and addition of any newlydiscovered problems.

    Supplier The suppliers manufacturing process andany test/measurement gauges needed.

    Supplier

    Defines Safe Launch Plan, where required,and documents process capability

    associated with special characteristics.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 4: Pre-PPAP INPUTS

    Supplier

    Supplier The process developed to manufacture thematerial/component.

    DELIVERABLE IMPACTRESPONSIBILITY

    Document that defines all of the supplierscontrols starting with Receiving Inspectionand ending with the shipment to thecustomer.

    SupplierSuppliers Process FMEA contributesprocess knowledge, lessons learned andpotential mistake proofing opportunities.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 4: Pre-PPAP OUTPUTSDELIVERABLE IMPACTRESPONSIBILITY

    SupplierUpdated to reflect closure of completeditems and addition of new issues that

    have been identified.

    EngineerUpdated to reflect resolution of suppliersmanufacturability issues, latestinformation, improved design.

    Supplier Updated to reflect progress made sincePhase 3.

    SupplierThe suppliers process thatmanufactures components for serialproduction at TRW.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 4: Pre-PPAP OUTPUTS

    Supplier

    DELIVERABLE IMPACTRESPONSIBILITY

    Document that defines all of the supplierscontrols starting with Receiving Inspectionand ending with the shipment to thecustomer.

    Supplier Twelve QOS (Quality Operating System)measurables that indicate the status of theAPQP process and readiness for start-of-production.

    SupplierSuppliers Process FMEA is updated toreflect any new failure modes discoveredor modify level of Severity, Occurrence

    and/or Detection.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 5: PPAP

    Fn'& %!en t!e &upplier;& --A-&u$mi&&ion pc

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 5: PPAP INPUTS

    EngineerUpdated drawings resulting fromcompleted tests and various buildscontinue to keep the supplier informed.

    DELIVERABLE IMPACTRESPONSIBILITY

    SupplierThe process realized to manufacture thecomponent.

    SDEAIAG Level 3 submission plus anyadditional needed documentation.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 5: PPAP OUTPUTS

    DELIVERABLE IMPACTRESPONSIBILITY

    Supplier

    A collection of documents based on theAIAG PPAP Manual and additionalTRW requirements.

    Supplier;

    SDE

    A scored audit designed to evaluate thesuppliers state of readiness for launch.

    Supplier;SDE

    For Category A and B components aformal Run at Rate is conducted to verifythe suppliers actual capacity.

    SupplierThe suppliers production run that thePPAP submission will be based on.

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    Supplier 5omponent APQP Process& 8 Phases

    PHASE 5: PPAP OUTPUTS

    DELIVERABLE IMPACTRESPONSIBILITY

    Supplier Updated to reflect closure of completeditems and addition of new issues thathave been identified. All issues are tobe closed to complete the PPAP

    process.

    Supplier Updated to reflect progress made sincePhase 4. Full PPAP approval/releasecloses this document.

    SQA;

    Plant

    Reviewed, and signed off on, by usingplant(s) and SQA, this initiates the SafeLaunch Plan at both the supplier andTRW.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 5: Supplier Development Tools Run at Rate

    Found in Business Policy Manual and GSQM.

    Document No: D_020_4_12

    Detailed format incorporates Equipment Allocation to assure sufficientcapacity is in place to meet production requirements.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 5: Supplier Development Tools PPAP Requirements

    Found in Business Policy Manualand GSQM.

    Document No: D_020_4_18

    Lists PPAP package elementsand their associated formnumbers (where applicable).

    Establishes consistent order ofdocuments within the PPAP

    package.

    Defines different levels ofsubmission.

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    Supplier 5omponent APQP Process& 8 PhasesPHASE 5: Supplier Development Tools PPAP Checklist

    Found in Business Policy Manualand GSQM.

    Document No: D_020_4_19

    Lists in addition to the PPAPpackage elements specific thingsto look for associated with thoseelements.

    Can be used by both TRW

    reviewer and supplier.Intended to drive globalconsistency in acceptancestandards for PPAP packages.

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    )hen things go well and we are wor3ing together as a team, wesee great results22.

    Supplier 5omponent APQP Process

    8.6 5ombustion Plate 9 5ase Stud#I dont know if this was a success story, but more ofan amazing resurrection of a part that wassmoldering in the ashes

    TRW Mesa Core Engineering

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    8.6 5ombustion Plate

    5ase Stud#

    The 5.2 Inflator Combustion Plate story actually took placeafter the start-of-production.

    This took place in the Summer of 2000. The OSS SDE group

    had just gone through merging two different groups, Air Bagsand Seat Belts, and also had a new management team.

    Many of the tools existed in pocketed areas and were notused and/or available at the programs beginning.

    The component had significant issues making it virtuallyimpossible to manufacture. Demanding machiningrequirements increased cycle times to the point it wasnecessary to add several additional suppliers to meet the

    requirements.

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    The tools below were used to address the issues and SDE hastaken several of these and incorporated them into the globalSupplier APQP process.

    Focused Design Reviews

    Intensive Supplier Processing Analysis IncludingEquipment and Tool Design and Capacity

    Run at Rate and Contingency Plans

    Cost of Quality and Yield Analysis

    Engineering Collaboration for Design for Manufacturability

    8.6 5ombustion Plate

    5ase Stud#

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    econ'ry

    -ropellnt C!m$er

    Retention tu'

    Com$u&tion-lte

    InititorRetiner

    Cni&ter+iu&er

    Inititor

    -ropellnt

    Fn!ncer-ropellnt

    Rupture +i&;68

    5hange B :=@ chamfer

    tool to spot drill

    Tool change should result in a 8 sec. advantage $S( to order tool and test b#

    >;C.

    (ncrease %P$ on bottom endmill

    Speed change should reali;6.

    "#pass autoload operation Autoload operation potentiall# less efficient than

    operator positioning:estimated savings of 8 sec.

    $S( to perform trial run onfifth )asino and evaluateonce machine is running.

    Actions were defined based on the studys results.

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& Suppl# 5hain

    rition intro'uce' into t!e proce&& $y &tmpin/ net or/e' prt.

    "ltimtely t!i& trn&lte' into 'iiculty in mintinin/ true po&ition or t!ei/niter port&. A ne% 'tum Mpt&.N %oul' nee' to $e ''e'.

    StampedFeatures

    MachinedFeatures

    Added additionaloperation tomachine flats to

    create fixturinglocation toensure trueposition

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& 'auging

    100J *u/in/ %& re:uire' on t!e $uttre&& t!re'& Mn/ulr tolernceor inititor orienttionN $ecu&e o t!e lr/e mount o yiel' lo&&.

    *u/in/ %& perorme' %it! t!re'e' in&ert& &!o%n $elo% %!ic!:uic

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& 0*cessive "urrs

    Burr Locations

    -on'& M'e&i/ne' or %ei/!t re'uctionN %ere eliminte'. pecil 'e$urrin/ tool& %ere 'evelope' to llo% opertor& to rec! t!e

    $urr loction& n' remove $urr&.

    T!erml 'e$urrin/ met!o'& %ere e@plore'.

    ec!nicl 'e$urrin/ n' relie n/le& or toolin/ %ere e@plore'.

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& 5#cle Time Anal#sis

    F@ten&ive nly&i& %it! e:uipment provi'er to i'entiy /p& in:uote' ver&u& ctul cycle time to perorm &peciicopertion&. T!i& re:uire' 'o%nlo'in/ o C?C co'e Mcnnot&ee opertion in clo&e' c!m$erN.

    Anly&i& &!o%& t!t only 3 out o ) opertion& %!eree@pecte' to meet &c!e'ule t!i& %& prtly 'ue to vriou&&econ' &ource& n' t!e in$ility to clerly communicte&c!e'ule re:uirement&.

    Anly&i& clerly &!o%& t!e improvement re:uire' in term& o''itionl e:uipment n' t!e u&e o improve' i@ture& toeliminte nee' or reDc!uc

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& 5#cle Time Anal#sis

    5urrent

    The bottleneckoperation produces

    less than the needvolume

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& 5#cle Time Anal#sis

    5urrent

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    8.6 5ombustion Plate

    5ase Stud# : %esolution Activit#& 5osts

    A co&t mo'el %& 'evelope' to en&ure 3r'mnucturin/ &ource %oul'inclu'e ccurcy in t!e co&t &tructure o t!e component n' oer competitive price. MI %& &

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    )hat do we need to fi*22

    Supplier APQP Overview

    Supplier APQP follows the pareto principle. That is 20% of thecomponents require 80% of the effort.

    Full, cross-functional participation is required at the following events: Component Priority Assessment

    Supplier Kick-off Meeting Component Design Review Launch Readiness Audits

    Manufacturable designs, with clearly defined special characteristics,sufficiently early in the program to assure suppliers can build and tune-

    in their processes to meet drawing expectations and requirements.

    Ownership of the suppliers by the launch team.

    Escalation of show stopper issues to upper management within theproduct lines.

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    ucce&&ul component A-- i& cro&&Dunctionl eort.

    TRW upplier +evelopment !& %ellD'eine' tool$o@ t!t i /iven

    &uicient re&ource& n' &upport cn ''re&& n' re&olve &i/niicnt

    i&&ue& $eore &trt o pro'uction.

    =or t!e 20J o t!e component& t!t my criticlly ect ny lunc!8

    lc< o &uicient inormtion or i&&ue re&olution erly in t!e proce&&%ill cu&e i&&ue& 'urin/ lunc! n' &eril pro'uction.

    APQP Summar#

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    QUESTIONS?

    ?