supplier information survey pg
TRANSCRIPT
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8/18/2019 Supplier Information Survey Pg
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311880048.xls Page 1 of 68 Print Date: 04/01/2016
John Deere Supplier Information Survey
INSTRUCTIONS1. Survey Purpose
This Supplier Inforation Sur!e" Pro#ess has the follo$ing o%&e#ti!es: '.
(. Pro!i)e Supplier *o)e of *on)u#t notifi#ation of non#oplian#e.*. Pro!i)e input regar)ing Supplier+s inforation to the ,ohn Deere -nterprise.D.
-.
2. Survey She!ule
'.
(.
*.
D.
-.
". Completin# the Survey
'.
(.
$. Storin# the Survey %Deere Internal Use&
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(.
*.
This Supplier Inforation Sur!e" is )esigne) to get inforation fro a potential )ire#t or in)ire#t aterial supplierto e!aluate their anageent finan#ial aterial #ontrol ualit" #o)e of #on)u#t engineering an) te#hni#alsupport pro#esses to )e#i)e if the" are #apa%le to %e #onsi)ere) as a potential supplier for ,ohn Deere. It is)esigne) to %e first #oplete) %" ailing the sur!e" uestionnaire to a potential supplier an) e!aluating theirresponses. It is also inten)e) to %e a $a" to #ouni#ate Deere+s expe#tations to a potential supplier.
To pro!i)e inforation on potential an) exsisting supplier+s a)eua#" of anageent finan#ialaterial #ontrol engineering an) te#hni#al support pro#esses.
Sur!e" results $ill %e use) to o%&e#ti!el" e!aluate Suppliers an) assist in fa#ilitating Supplier Sele#tionan) De!elopent. Sur!e" results $ill also %e use) to ipro!e the -nterprise suppl" %ase.
Thissur!e" is not inten)e) to #o!er the supplier+s or ,ohn Deere+s entire ualit" s"ste. To #on)u#t athorough re!ie$ of the supplier+s ualit" s"ste an au)it ust %e #on)u#te) an using the ,DS223Supplier ualit" S"ste 'u)it uestionnaire an) le) %" a ualifie) ea) 'u)itor. ' re!ie$ of ,ohnDeere+s ualit" s"ste is #on)u#te) $ith internal au)its %" traine) au)itors or #onsultants.
,ohn Deere suppl" anageent organiations shoul) use this Supplier Inforation Sur!e" to s#reenpotential suppliers.
' Supplier Inforation Sur!e" shoul) %e #on)u#te) prior to a supplier site !ist. This is )one %" sen)ingthe sur!e" uestionnaire to the supplier for a selfassessent. The sur!e" results are then re!ie$e) fora)eua#" prior to planning a site !isit or au)it.
The Supplier Inforation Sur!e" $as )e!elope) as a tool to assist in pro!i)ing a #onsistent !ie$ ofsupplier #apa%ilities. The" )o not #o!er pro)u#t spe#ifi# uestions su#h as )esign anufa#turingualit" or perforan#e #hara#teristi#s. Pro)u#t / pro#ess spe#ifi# topi#s ust %e a))resse) as nee)e)%" te#hni#all" #opetent au)itors.
5hen an onsite inforation sur!e" is #on)u#te) the Supplier Inforation Sur!e" Inforation shoul)%e in#lu)e) as a part of the final onsite sur!e" report.
The Supplier Inforation Sur!e" is generi# in nature an) in#lu)es uestions that $ill not al$a"s %eappli#a%le to a spe#ifi# supplier. uestions that are not appli#a%le or that $ere not #o!ere) )uring anonsite sur!e" a" %e note) as su#h on the final report.
or an onsite sur!e" the sur!e" report shoul) %e #oplete) an) share) $ith the Supplier %efore)eparture if possi%le. 't a iniu the Supplier shoul) %e a)!ise) of an" pro%les. *ontainentshoul) %e a))resse) if there are issues #on#erning the pro)u#tion of non#onforing aterial.
If #on)u#ting an onsite sur!e" pro!i)e the supplier fee)%a#7 )uring a #losing eeting. ollo$up $iththe final $ritten report $ithin t$o $ee7s.
'fter #opleting the sur!e" please sen) it to "our ,ohn Deere )i!ision ualit" au)it s"ste #oor)inatorto file in Supplier -!aluation Tra#7ing s"ste lo#ate) in ,D Suppl" et$or7. Delete the sur!e"
instru#tions #hange histor" an) an" other nonappli#a%le $or7sheets prior to filing the au)it.The list ofDeere eplo"ees that #an file "our sur!e" are liste) an) #an %e !ie$e) at the follo$ing lin7:http://$$$.90.)eere.#o/suppgt/%usinesspro#esses/strategi#sour#ingpro#ess/tools/suppliere!aluationtra#7ing/suppliere!aluationtra#7ingin)ex.ht an) sele#ting 'uthorie) ;sers for Data;ploa)ing.
'fter #opleting the sur!e" please uploa) the file to the Supplier -!aluation Tra#7ing s"ste lo#ate) in,D Suppl" et$or7. If "ou )o not ha!e a##ess to the S-T s"ste please #onta#t "our anager to gaina##ess.
'll #oplete) sur!e"s an) assessents #an %e !ie$e) in Supplier -!aluation Tra#7ing at this lin7:http://$$$.90.)eere.#o/suppgt/%usinesspro#esses/strategi#sour#ingpro#ess/tools/suppliere!aluationtra#7ing/suppliere!aluationtra#7ingin)ex.ht an) sele#ting 5e% 'ppli#ation.
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
? D;S:
;@ )o Site )a -presa: *argo ou PosiABo:
Departaento:
-n)ereAo )o orne#e)or: -ail )o orne#e)or:
*i)a)e/*-P:
Pa:
ora egal/Proprie)a)e:
Planta -spaAo ? un#ionFrios *apa#i)a)e/;tiliaABo '
Perfil )a -presa:
. Comunia03o1 uantas pessoas se #ouni#a e inglGsH
2 uantas pessoas se #ouni#a e inglGsH
C. Informa0es !e 4ereniamento
3
4
6
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Integrantes )a -uipe )ePesuisa ,D:
oe )o *ontato )oorne#e)or:
ID )o orne#e)or ,ohn Deere =sehou!er>:
Eero )e Telefone )oorne#e)or:
Eero )e ax )oorne#e)or:
Porto Cais Prxio para@eessa )e -xportaABo:
Su%si)iFrias =#o lo#al espaAon? fun#ionFrios #apa#i)a)e>:
Ko#G te ua estrutura )e organiaABo )o#uenta)aH- #aso afirati!o forneAa.
Ko#G te u plano )e neg#ios )e L)io praoH- #aso afirati!o forneAa.
Ko#G te u plano )e neg#ios )e longo praoH- #aso afirati!o forneAa.
Se !o#G respon)eu MSiM a ualuer ua )as perguntas a#iae estF ipossi%ilita)o )e forne#er os )o#uentos soli#ita)ospo)eria )is#utir essas Freas #o a ,ohn DeereH
N plano )e neg#ios L u )o#uento foral ue in#lui:uestOes rela#iona)as ao er#a)oPlane&aento finan#eiroPro&eAOes )e #res#ientouestOes so%re planta instalaAOes e expansBoPro&eAOes )e !en)as =realN%&eti!os )e #ustoPro&eAOes )e !en)as =realDesen!ol!iento )e re#ursos huanosPro&eAOes )e PD
'!aliaABo )a #on#orrGn#iaPerforan#e #ontrola)o e e)i)oCLto)os forais )e atualiaABoilosofias )e operaABo e
Celhoria *ont
OutroEmpresa Estatal Públicoint Ventu IntegralPrivad
Interne EDI via WebE-mail EDI Outro
Bo
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )e
Pesuisa ,D:
D. Sistemas !e 5uali!a!e
9
*ertifi#aAOes )o Sistea )a uali)a)e
- #aso afirati!o infore as instituiAOes )e #re)en#iaento.
Data=s> )e !en#iento )o #ertifi#a)o
10
11
12 Taxa )e @epro!aABoInterna-xterna
13 ' sua epresa ofere#e garantia para os pro)utosH
14
(. Pessoal
1 Ko#G ofere#e prograas )e treinaentoH
16
1J
18
19 Ko#G )efine etas )e )esepenho in)i!i)uaisH
20
21
22 Eero )e fun#ionFrios =)iretos in)iretos assalaria)os>:
un#ionFrios Prieiro Turno Segun)o Turno Ter#eiro TurnDiretos
In)iretos 'ssalaria)os
23
Ko#G te u sin)i#atoH
24
uais sBos os seus re#ursos )e e)iABo e teste =por exeploCFuinas )e Ce)iABo por *oor)ena)a>H
Ns estBo)ispon
Ko#G a#eitarF #ustos e prograas )e o)ifi#aABo e #aporela#iona)os R falha )o seu pro)utoH
Ko#G ofere#e treinaento espe#
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )ePesuisa ,D:
,.
2
' sua epresa L ua Frea )e fa%ri#aABoH
26Ko#G forne#e peAas )e ser!iAoH
2J
28 ue sBo seus prin#ipais #lientesH
oe )e Ken)as Kolu
29 uantos neg#ios !o#G &F te #o a ,ohn Deere se hou!erH
'uisiABo )e Di!isBo ,ohn Deere
30
31
S*N@-
'no
Per
- #aso afirati!o espe#ifiue to)as as #on)iAOes e suapolH
Prin#ipaisPro)utos
-xiste &oint !entures #ontratos )e neg#ios asso#iaAOes#ooperati!as ou #ontratos )e !en)as signifi#ati!os atuais oupen)entesH
orneAa )a)os finan#eiros )e exportaABo e )efun#ionFrios lista)os )os Eltios uatro anos.
@esponsa%ili)a)es 'tuais
@esponsa%ili)a)esTotais
PatriWnio
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )ePesuisa ,D:
4. Instala0es7Pro!u03o
32 In)iue o taanho )as instalaAOes regiBo e i)a)e. Terra
33
34
3
36
3J - ue outras instalaAOes a sua epresa operaH
38
39
40
/. Sistema !e Custo
41 ual L sua faixa salarial =H
42
43
44
4
46 *oo !o#G #al#ula seus preAos #ota)osH
4J
I. Pro#ramas !e +elhoria Cont8nua !os Custos
48
49
J. Controle !e Impresses7(speifia0es
0
1
9. +anuseio7(m:ala#em !e +aterial
Taanho )as InstalaAOes =pLsua)ra)os>
Ns e)if
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )ePesuisa ,D:
Des#re!a o n
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
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Integrantes )a -uipe )ePesuisa ,D:
'. Invent;rio6 ue tipos )e #ontrole )e in!entFrio sBo usa)osH
J
8
9 ual L a rotati!i)a)e )o in!entFrio atual e ual L a etaH 'tual Ceta
+. Pro#rama03o60 *oo as prograaAOes )e pro)uABo sBo #on)ui)asH
61
62 uais sBo seus tepos )e exe#uABo noraisH
63 Ko#G te planos para re)uir o tepo )e exe#uABoH
64
N. 'o#8stia
6 o#ais:
66 o#ais:
6J ual L o seu sistea )e logH
Ko#G te u sistea )e )istri%uiABo no exteriorH- #aso afirati!o espe#ifiue os lo#aisH
Ko#G te araenaento no exteriorH- #aso afirati!o espe#ifiue os lo#aisH
Ko#G )ispOe )e u pro#e)iento para #ontrolar o )esepenhoreal na entrega so%re uanti)a)es )e pe)i)os e praos #orelaABo ao )esepenho )ese&a)o pelo #lienteH
Ko#G te algu sistea )e forne#iento ,ustInTie e/ou )eponto )e usoH
ue tipo )e ferraenta )e inter#Q%io )e )a)os !o#G usa #oos #lientes existentesH
ue tipo )e sistea )e Pro&eto 'uxilia)o por *oputa)or=*'D> !o#G usaH
ue suporte tL#ni#o/)e engenharia po)e ser forne#i)o parapro&eto apli#aABo resoluABo )e pro%leas e testesH iste ossuportes lo#ais e #orporati!os.
XF in#enti!o para a #ouni#aABo )ireta )a engenharia )o#liente/forne#e)orH
uais pro#essos )e pro&eto utilia tL#ni#as )e anFliseante#ipa)a )e pro&eto Y por exeplo 'nFlise )e -feitos eCo)os )e alha =C-'> Des)o%raento )a unABouali)a)e =D>H
pro)utos sBo )esen!ol!i)osH- #aso afirati!o uais )is#iplinas estBo in#luH
+I,O,I,O 'leat
EDI,'.VD' ODE$$ Outro/ especi01u
I2ES#S$Pro#E 3nigrap4ic Outro/ especi01u
'uto.' .atia 5en4um
67PE7P Outro/ especi0
Outro/ especi01
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )ePesuisa ,D:
P. Testes !e Pro!utos66 **Preencha se você possui o projeto para o produto que a John Deere deseja adq
80
81
82
83 Ko#G te )a)os )e apli#aAOes para seus pro)utosH
84
8
86
8J
88
89
90
91
92
93
94
5. Conformi!a!e Re#ulat=ria
9
96
Ko#G te instalaAOes )e testes internas para realiar testes )e#oponentesH
KFrias fontes )e entra)a =isto L '!aliaABo )e @is#os )e*onfia%ili)a)e e Desepenho InforaAOes )e SatisfaABo )o*liente et#.> sBo #onsi)era)as no )esen!ol!iento )o plano )eKerifi#aABo e XoologaABo )e Pro)utos =PKK>H
Ko#G in#orpora os reuisitos e as inforaAOes )o #i#lo )eser!iAo )o #liente na ati!i)a)e )e PKKH
Ko#G L #apa )e )eonstrar os reuisitos )e #onfia%ili)a)e)esepenho e !i)a Etil )o pro&eto )os seus #oponentesH
Ko#G atualia o pro#e)iento PKK #o %ase nas falhas)ete#ta)as )urante o uso )o #lienteH
Ko#G fa o %en#har7 )e sua perforan#e #onfia%ili)a)euali)a)e e #ustos e relaABo aos seus #on#orrentesH
Ko#G forne#e peAas )e prottipoH- #aso afirati!o in)iue o tepo )e exe#uABo.
Tepo )e-xe#uABo:
Des#re!a sua #apa%ili)a)e )e realiar anFlises relatrios )eto)os os testes apli#F!eis )e perforan#e )o pro)uto epre!isOes pre#isas )a !i)a Etil )o pro)uto no a%iente )ousuFrio =por exeplo !i)a Etil e a#eleraABo #aposeguranAa>H
ontes externas )e testes )e )esepenho sBo usa)asH- #aso afirati!o #oo elas sBo onitora)asH
*oo SBoConitora)as:
Ns fatores )e a#eleraABo )e testes )e la%oratrio fora)eterina)os por #orrelaABo )e )a)os )e testes e la%oratrioe e #apoH
Des#re!a seu pro#e)iento para anFlise )e falhas )e retorno)e #apo.
Des#re!a suas pol ue estaos#onsi)eran)oH- #aso afirati!o )es#re!a.
@ei!in)i#aABo=Oes> )e@esponsa%ili)a)e )o Pro)uto:
Ko#G )etL a patente/)ireito autoral ou li#enAa apropria)a ueperite pro)uir legalente o pro)uto ou utiliar o pro#esso )eanufatura ue a ,ohn Deere )ese&a #oprarH
Ko#G te a )o#uentaABo para #opro!ar ue !o#G )etL ouestF li#en#ia)o para usar os Direitos )e Proprie)a)e Intele#tualreuisita)osH
$estes .ompletos de Sist
$estes de Sistemas em umOutro:
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )ePesuisa ,D:
R. C=!i#o !e Con!uta !o ,ornee!or
9J - #aso afirati!o infore as instituiAOes )e #re)en#iaento.
Data=s> )e !en#iento )o #ertifi#a)o
98
ual L a i)a)e )o seu fun#ionFrio ais &o!eH
99
100
101
102
103
104
10
106
10J
108
109
*ertifi#aAOes )e Sisteas '%ientais e/ou )e SaE)e eSeguranAa
Ko#G te u sistea para garantir #onfori)a)e #o a nora!igente )e i)a)e H
Ko#G o%te!e ou ante!e to)as as perissOes e registrosa%ientais ue se apli#a Rs suas instalaAOes operaAOes epro)utos in#luin)o o relatrio )e o%rigaAOes )e a#or)o #o asleis e noras apli#F!eisH
Ns resKo#G te u prograa para i)entifi#ar a!aliar e #ontrolar as
exposiAOes no lo#al )e tra%alho a agentes u para pre!enir a#i)entes #o os tra%alha)oresH
Ko#G te u prograa para forne#er e exigir o uso )eeuipaento )e proteABo pessoal uan)o os ris#os RseguranAa e as exposiAOes no lo#al )e tra%alho nBo pu)ere
ser #ontrola)os por outros eiosHKo#G po)e forne#er taxas )e afastaento por a#i)entefreuGn#ia )e )oenAas e in#i)entes gra!esH
ISO "ISO "& Outra
Si
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'()*NT*+(NTO D( IN,OR+*-(S DO ,ORN(C(DOR JO/N D((R(
'u)itoria=s>:
Integrantes )a -uipe )ePesuisa ,D:
S. (>uipamento
111
Ton./ Taanho uanti)a
T.
Resumo !a Pes>uisa?
orneAa ua lista )e euipaentos. In#lua os prin#ipaiseuipaentos )e anufatura e teste in)i#an)o )iensOesi)a)e ar#a e #on)iABo.
Des#riABo )aCFuina
a%ri#ante )aCFuina
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311880048.xls Page 11 of 68 Print Date: 04/01/2016
John Deere Supplier Information Survey
C/*N4( /ISTOR@Date Division Aho +a!e Chan#es Reason for Chan#e
8'ug08 * @i#h @aser Propose) or4Sep08 'g Caril"n Duolien oratte) or11Car09 *orp Zuang Zu *hange) *onta#t Info an) )elete file lin7s14De#09 *orp Zuang Zu Transfer into Portugese
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile *lumini
Proesses+anufaturin# proess Current t7a JD t7a +a t7a/i#hpressure !ie astin#
'oEpressure permanent mol!
4ravity permanent mol!
San! astin#
Fin astin#
+ol!in#/i#hpressure !ie astin#
+anufaturer Clampin#,ore
Other +ol!s+anufaturer Pourin# SiGe
,urnae
'en#th Ai!th
Core +aHin#
Core loEer 5uantity SiGe
in liter
Core Dryin#
*!!itional Treatment
Opt.piee
Eei#ht
Opt.Surfae
area
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Xar)ening
Ca#hiningIpregnation
5uality
Spe7tru@a)iograph" 'nal"sis
Caterials3DCeasuringTesting
'utoati#rin)ing
Prie*oating
inal*oating
%a#7 to general inforations
es
es
es
es
5o
5o
5o
5o
es 5o
es
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es
es
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5o5o
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es 5o
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Up!ate!? Jun
m
hei#ht
Proess
Col! o Cronin# Other
+ol!s 7h
Optimal piee
Eei#ht
+ol!s 7
h
Co2
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile elts
n Pro!uts
!ut Name? *nnual volume%>ty&? (stimate! annual volume%K&
nufaturin# proess? Notes
materials use! for JDerial *nnual volume%>ty&? (stimate! annual volume%K&
ential syner#ies throu#h om:ine! sourin#erial *nnual volume%>ty&? soure
(nou#h apaityfor lar#e series L
7 to general inforations
large
large
small
small
large
large
small
small
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile Castin#s
Capaity7 +aterial? +aterial Spes *nnual Tonna#e *nnual JD Tonna#era" Iron
o)ular IronNther SteelTotal
5eight range
Proesses?+ahine +anufaturer 'en#th Ai!th /i#h
upper loEer Col)ing Pro#ess
San)
Celting
*ore pro#ess
*leaning
Seon!ary Operations Capa:ilities @es No If @es Provi!e *!!itional Desription
Painting =InXouse>Painting =Thir) Part">Ca#hiningXeat treatentNther =)es#ri%e>
W4at is ;our#urrent lea) tieH
%a#7 to general inforations
automatic
,las< 3nit=and 6oldin
2reen Sand ,uran Sand
.upola Electric induction
=ot >o? .old >o?
Sand >last .4amber
W4eelabrating .reeper band cleani
=and .leaning
ot4er
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile (letrials
+ain Pro!utsPro!utname? Cate#ory
Uni>ue a:ilities
Ahat are your uni>ue a:ilities L 77 Ahat seperates you from the ompetition L
Capaity?Do "ou ha!e enough #apa#it" for large series anufa#turing HStarters Airin# /arnesses(letri +otors atteries'i#hts SEithes
Relais *Htuators*lternators
(letri +otorsRotor !iameter ax: in:9A value ax: in:
9in! of oil tehnolo#y L
'i#hts
olors of li#hts? #olore) $hite #olore)
12 ) an! 7 or 2$ )? %oth 12K 24K
a: interior li#htin# L
9in! of enapsulatetehnolo#y L
type of li#hts %hea!li#htsMin!iatorsM ...&
urrent manufaturin# of '(Ds L
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SEithes
Relais
Starters
+anufaturin# proesses an! apa:ilities?SoftEare for "D mo!elin# 5hi#h:Desi#n apa:ility L+etho!s for measurin# omp.
Ultra Soni Ael!in#Tool Shop inhouse outsour#e)aept eistin# toolin#(DIProet +ana#ement5uality +ana#ementservie part :usinnes L
%a#7 to general inforations
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Up!ate!? Jun
4eneral
*nnual volume%>ty&? (st. annual volume%K&
Airin# /arnesses
omple Eirin# harn. L
types of tests L4rimp monitorin# L
atteries
pins properly seate! inharness onnetors L
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*lternators
*Htuators
*utomatisation5hat per#entage of "our asse%l" is anual or automanual?automati
notes
none
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;p)ate or: 16/ Ca"/ 04
Date Supplier Information?
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ati# H
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Supplier Profile 'I4/TS
". Pro!ution +etho!s an! (n#ineerin# Support
".1 Ahat type of li#hts !o you manufatureL
".2 Ahat manufaturin# apa:ilities you !o haveL
"." Do you urrently manufature an!7or sell any '(D li#htin#L
@es No
If yesM Ehat speifi types of '(D li#htin# !o you manufature an!7or sellL
".Q Ahat perenta#e of your assem:ly is manual or automatiL
Canual: 0 'utoati#: 0
". Do you have inhouse metho!s for measurin# omponentsL
@es No +etho!s?
". Ahat softEare is use! for "D mo!elin# an! pro!uin# !raEin#sL
SoftEare use!?
If not Pro7eM !o you have the a:ility to EorH Eith Pro7( parts an! !raEin#sL
@es No Comments?
". Do you have !esi#n apa:ilityL
@es No
".1 Do you have a tool shop in houseL
@es No Comments?
".11 If no tool shopM !o you have the resoures :y Ehih you an outsoure tool fa:riationL
@es No Comments?
".12 *re you #enerally a:le to aept eistin# toolin# an! a!apt to your mf#. proessL
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,ohn Deere 'gri#ultural -uipent Di!ision311880048.xlsPage 29 of 68
". Pro!ution +etho!s an! (n#ineerin# Support
".1 Do you urrently pro!ue speial !esi#ne! motor @es No
".2 Ahat test metho!s !o you use to ensure >uality
"." Ahat is the maimum Rotor !iameter you an han!el manual or automatiL
"."1 Ahat is the minimum Rotor !iameter you an han!el manual or automatiL
"."2 Ahat is the maimum 9A value you an han!el manual or automatiL
"."" Ahat is the minimum 9A value you an han!el manual or automatiL
"."$ Ahat Hin! of stan!ar! an! speial enapsulate tenolo#ie !o you useL
"." Ahat Hin! of stan!ar! an! speial oil tenolo#ie !o you useL
"."Q
"." Do you urrently perform ultrasoni Eel!in#L
".$ Ahat perenta#e of your assem:ly is manual or automatiL
Canual: 0 'utoati#: 0
". Do you have inhouse metho!s for measurin# omponentsL
@es No +etho!s?
".Q Ahat softEare is use! for "D mo!elin# an! pro!uin# !raEin#sL
SoftEare use!?
If not Pro7eM !o you have the a:ility to EorH Eith Pro7( parts an! !raEin#sL
Ahat Hin! of stan!ar! motors you manufature *C 7 DC 7 threephase operation 7:rushlessL
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,ohn Deere 'gri#ultural -uipent Di!ision311880048.xlsPage 30 of 68
@es No Comments?
". Do you have harness !esi#n apa:ilityL
@es No
If @esM are you Eillin# to provi!e onsite resi!ent en#ineerin# support at John Deere fatoriesL
@es No
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,ohn Deere 'gri#ultural -uipent Di!ision311880048.xlsPage 31 of 68
". Do you have a tool shop in houseL
@es No Comments?
". If no tool shopM !o you have the resoures :y Ehih you an outsoure tool fa:riationL
@es No Comments?
".1 *re you #enerally a:le to aept eistin# toolin# an! a!apt to your mf#. proessL
".11 Ahat is the urrent perenta#e rate of pro!ution apaity %72$&L
Perenta#e?
".12 *re all of your failities fully (DI apa:leM inlu!in# eletroni fun!s transferL
@es No Comments?
".1" 5uote your avera#e manufaturin# lea! time %yle time from first operationthrou#h final inspetion&.
".1$ Ahat resoures an!7or systems !o you have in plae for proet mana#ementL
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,ohn Deere 'gri#ultural -uipent Di!ision311880048.xlsPage 32 of 68
$ 5uality *ssurane7(nvironment
$.1 *re there stan!ar! performane tests use! for neE part >ualifiationL
@es No Comments?
$.1.2 Ahat types of tests are you apa:le of ompletin#L
$.2 Is the plant ertifie! aor!in# to? @7N
ISO 1 ISO 2
ISO " 5S
ISO 1$1
$." Ahih institution performe! the ertifiationL
Institution?
(>uipment
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Supplier Profile Aire /arness B attery Ca:les
". Pro!ution +etho!s an! (n#ineerin# Support
".1 Do you urrently manufature :oth Eire harnesses an! :attery a:lesL
@es No
".2 Ahat manufaturin# apa:ilities you !o haveL
"." Ahat perenta#e of your assem:ly is manual or automatiL
Canual: 0 'utoati#: 0
".$ Ahat automate! manufaturin# apa:ilities to your have %i.e.M arouselM splieM terminate&L
". Do you have inhouse metho!s for measurin# omponentsL
@es No +etho!s?
".Q Ahat softEare is use! for "D mo!elin# an! pro!uin# !raEin#sL
SoftEare use!?
If not Pro7eM !o you have the a:ility to EorH Eith Pro7( parts an! !raEin#sL
@es No Comments?
". Do you have !esi#n apa:ilityL
@es No
". Do you have a tool shop7:oar! fa:riation in houseL
@es No Comments?
". If no tool shopM !o you have the resoures :y Ehih you an outsoure tool fa:riationL
@es No Comments?
".1 *re you #enerally a:le to aept eistin# toolin# an! a!apt to your mf#. proessL
".11 Ahat is the urrent perenta#e rate of pro!ution apaity %72$&L
Perenta#e?
".12 *re all of your failities fully (DI apa:leM inlu!in# eletroni fun!s transferL
@ N
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile ,or#in#sM Shafts
Capaity7 +aterial? +aterial Spes *nnual Tonna#e *nnual JD Tonna#e
Aei#ht ran#e
Proesses [es o Part Die Part aalies Diensions open #apa#it"*lose) DieNpen Die@ing @olle)
;pest orgingXaer orgingPre#ision orgingXeat TreatentCi#roallo"
W4at is ;our current lead time@
+aterial? +aterial *nnual Tonna#e *nnual JD Tonna#e
@a$ Caterial Sour#es +aterial annual >uantity Soures usa#e annual uantit" e.g. in tonnage
+ahines [es oX")rauli# Press
Ce#hani#al PressS#re$t"pe Press
Xate%ur Ca#hinig
,or#er Typ [es o
' S"etri#al ength / outsi)e )ia. less than 4 \ Press Xaer( S"etri#al ength / %ar )ia. greater than 4 ;psette* 'xis"etri#al ength less than18 in#hes \ Press XaerD 'xis"setri#al ength greater than 18 in#hes \ Press Xae- 's"etri#al an) *oplex Shapes Xaer
@olle) @ing an) @olle) (ar Pre#ision orging Xot an) *ol)
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile 4ears %spurM helialM strai#ht B Spiral evel&
Capaity7 +aterial? +aterial Spes *nnual Tonna#e *nnual JD Tonna#e
5eight range
Proesses?+ahine +anufaturer Tonna#e SiGe /i#h
'A upper loEer orging
Turning
ear *utting
Xeat treatent
rin)ing pro#ess
Nther pro#ess
W4at is ;our#urrent lea) tieH
%a#7 to general inforations
=ammer
Press
Spur#=elical
Straig4t >evel
Spiral >evel
.arburiAing
Press *uenc
.arbo-5itrid
Internal#E?t
Involute
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile /y!rauli Cylin!ers
1. Capaity UtiliGation %list type an! siGe ran#e of ylin!ers&?
*"lin)er T"pe =5el)e) Tie @o) et#.> Sie @ange =piston )ia.> Stro7e @ange 5or7ing Pressure @ange Sales =]> *
2. ,orei#n ustomers or ountries you eport ylin!ers to%list first five in or!er of !ereasin# sales in eah&
*opan"/*ountr" *"lin)er T"pe=s> ualit" PPC
". Proess Capa:ilities %'ist maor ylin!er omponents an! !esri:e level of pro!ution&*oponent Canufa#ture=[es/o> Pur#hase=[es/o> Des#ri%e *apa%ilities
4. What is your current lead time (Prototypes/Production)?
. ,aility %De!iate! to ylin!er pro!ution&Total u%er of eplo"ees:
Canufa#turing -ngineers:Design -ngineers:ualit" -ngineers:u%er of Shifts:
Total 'rea for *"lin)er Pro)u#tion:Total *o!ere) 'rea:
Q. +arHets @ou Provi!e Cylin!ers to @es7No of Total
'utooti!e 'gri#ultural -uipent
In)ustrial -uipent@e#reational/Sporting Pro)u#ts
a$n an) roun)s *are 'erospa#e
*onsuer Pro)u#ts
. Testin# Capa:ilities
. Paintin# Capa:ilitiesD i% i i %ili i
'nnual Sales=Cillions ]>
Des#ri%e testing #apa%ilities=%oth for )esign !erifi#ation an)
pro)u#tion>:
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile /y!. Plum:in# %/oses&
Priniple pro!uts? Types of /y!r. Plum:in# *nnual volume %>ty&Xose 'sse%lies
')apters etri# ')apters englishNther ')aptersCol)e) Xose(ul7 XoseTu%e =Steel ine>
1. Capaity UtiliGation %list type an! siGe ran#e of hy!rauli plum:in#&?
h")rauli# plu%ing T"pe Sales =]>
2. ,orei#n ustomers or ountries you eport hy!rauli plum:in# to%list first five in or!er of !ereasin# sales in eah&
*opan"/*ountr" ualit" PPC
". Proess Capa:ilities %'ist maor hy!rauli plum:in# omponents an! !esri:e level of pro!ution&
*oponent Pur#hase =[es/o> Des#ri%e *apa%ilities
4. What is your current lead time (Prototypes/Production)?
. ,aility %De!iate! to hy!rauli plum:in# pro!ution&Total u%er of eplo"ees:
Canufa#turing -ngineers:Design -ngineers:ualit" -ngineers:u%er of Shifts:
Total 'rea for *"lin)er Pro)u#tion:Total *o!ere) 'rea:
Pressure @ating=ax>
Pressure @ating=#ontinuous>
*apa#it" = ofTotal>
X")rauli#plu%ing T"pe=s>
'nnual Sales=Cillions ]>
Canufa#ture=[es/o>
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile ,ittin#s
+ain pro!uts?Name of pro!uts *nnual volume %>ty& spare apaity
Typial manufaturin# proesses? Notes
What is your current lead time
+aterial?
+aterial *nnual Tonna#e *nnual John Deere Tonna#e
RaE +aterial Soures B annual >uantity+aterial *nnual 5uantity Soures Usa#e
e.g. in tonnage
%a#7 to general inforations
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Up!ate!? Jun
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Deere B Company Up!ate!? Deere Supply +ana#ement 'oation ?
Supplier Profile /y!r. Pumps an! +otors
Priniple pro!uts? Typles of pumps7motors *nnual volume %>ty&pups / otors gear pups / otors !anepups / otors piston open looppups / otors piston #lose) loop
1. Capaity UtiliGation %list type an! siGe ran#e of pumps7motors&?
Pup/Cotor T"pe Sales =]>
Spe#ial #apa%ilities for noise re)u#tion
if "es please explain
2. ,orei#n ustomers or ountries you eport pumps7motors to%list first five in or!er of !ereasin# sales in eah&
*opan"/*ountr" Pup/Cotor T"pe=s> ualit" PPC
". Proess Capa:ilities %'ist maor pump7motor omponents an! !esri:e level of pro!ution&
*oponent Des#ri%e *apa%ili
4. What is your current lead time (Prototypes/Production)?
. ,aility %De!iate! to pump7motor pro!ution&Total u%er of eplo"ees:
Canufa#turing -ngineers:Design -ngineers:ualit" -ngineers:u%er of Shifts:
Total 'rea for *"lin)er Pro)u#tion:Total *o!ere) 'rea:
Q. +arHets @ou Provi!e Pumps7+otors to @es7No of Total
'utooti!e
Displa#eent=##>
Pressure @ating=ax>
Pressure @ating=#ontinuous>
@ate) Spee)=rp>
'nnual Sales=Cillions ]>
Canufa#ture=[es/o>
Pur#hase=[es/o>
e 5
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile /y!r. )alves
Priniple pro!uts? Types of /y!rauli )alves *nnual volume %>ty&Spool !al!es Cono%lo#7 =)ire#tional #ontrol>Spool Kal!es Se#tional =)ire#tional #ontrol>*artri)ge Kal!es
)ire#tional #ontrol pressure or flo$ #ontrol
e#hani#all" operate)ele#tri#all" on / off ele#tri#all" proportional
Canifol) $ith #artri)ge !al!es(ra7e !al!es
Steering !al!es
1. Capaity UtiliGation %list type an! siGe ran#e of valves&?
Kal!e T"pe Sales =]>
2. ,orei#n ustomers or ountries you eport valves to%list first five in or!er of !ereasin# sales in eah&
*opan"/*ountr" !al!e T"pe=s> ualit" PPC
". Proess Capa:ilities %'ist maor valve omponents an! !esri:e level of pro!ution&
*oponent Des#ri%e *apa%ilities
4. What is your current lead time (Prototypes/Production)?
. ,aility %De!iate! to valve pro!ution&Total u%er of eplo"ees:
Canufa#turing -ngineers:Design -ngineers:ualit" -ngineers:u%er of Shifts:
Total 'rea for *"lin)er Pro)u#tion:Total *o!ere) 'rea:
T"pi#al flo$=l/in gp>
Pressure @ating=ax>
Pressure@ating
*apa#it" = ofTotal>
'nnual Sales=Cillions ]>
Canufa#ture=[es/o>
Pur#hase=[es/o>
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Deere B Company
Deere Supply +ana#ement 'oation ?
Supplier Profile /)*C
/)*C +*NU,*CTURIN4 C*P*I'ITI(S
IN/OUS( C*P*I'ITI(S
,UNCTION IN/OUS(
*opressor *on)enser @e#ei!er Dr"er -!aporator *oreXeater *oreo$/Xigh Pressure S$it#h
Therostat S$it#h-xpansion Kal!e '/* ines =Soft> '/* ines =Xar)>Xoses =)rain>Xeater Xoses5ater Kal!e(lo$ers5ire Xarness*ontrols =s$it#hes>
*a%les 'ir iltersou!ersIn&e#tion Col)e) Parts
T(ST (5UIP+(NT IN /OUS(
PURC/*S(D
SP(CI*'+*NU,*CTURIN4 ORPROC(SSIN4
(5UIP+(NT %(SP(CI,IC&
OUT O,/OUS(
SP(CI,IC(5UIP+(NT
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S"ste #apa#it" 'ir lo$*ol) @ooXui)it"Ki%ration
-n!ironentalCotor an) -le#tri#al =list all>ea7 Testsilter TestsPressuriationoiseNperator *ontrols5ar @oo5in) Tunnel
Referene Stan!ar!s
'S'- 2 'gri#ultural *a%s \ -n!ironental 'ir ualit"
o!9J
DT5 1046 Tu%e an) Xose ittings 'ir *on)itioner @efrigera
DT5 11J9 'ir *on)itioner @efrigerant *oponent *leanline
--* 86/41 Tra#tors a#hiner" for agri#ulture an) forestr" peuipent S"%ols for operator #ontrols an) ot
ISN 3J6J1 Tra#tors Ca#hiner" for 'gri#ulture an) orestr"
ar)en -uipent S"%ols for Nperator *ontro
Displa"s Part 1: *oon S"%ols
ISN 14269 Tra#tors an) selfpropelle) a#hines for agri#ultu
Nperator en#losure en!ironent.
,DCX2 ui)elines for I)entifi#ation of Plasti# Caterials
Parts for @e#"#ling
,D 3.2 -n!ironental Design Testing of -le#troni# -l
,DSD0 Design ui)elines for -le#tri#al 5ire @outing
,DS138 S"%ols for Nperator *ontrols an) Displa"s on ,
Deere -uipent
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,DS13 5iring Xarnesses
,DS169 *leanliness *lassifi#ations of Parts 'sse%lies
S'- ,638 Cotor Kehi#le Xeater Test Pro#e)ure
'pr93
S'- ,1012 Nperator -n#losure Pressuriation S"ste Test P
S'- ,1344 Car7ing of Plasti# Parts
S'- ,1362 raphi# S"%ols for Nperator *ontrols an) Displ
SelfPropelle) 5or7 Ca#hines
S'- ,103 Perforan#e Test for 'ir *on)itione) Xeate) anSelfPropelle) 5or7 Ca#hines
S'- ,13 Perforan#e Test for 5in)shiel) Defrosting S"st
'ug96 for Nff@oa) SelfPropelle) 5or7 Ca#hines
S'- ,2064 @134a @efrigerant 'utooti!e 'ir *on)itioning X
,un93
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Up!ate!? Jun
CO++(NTS
CO++(NTS
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nt
s
o$ere) la$n an) gar)ener )ispla"s
o$ere) a$n an)
ls an) Nther
re an) forestr" \
Car7ing of Plasti#
le#tri#al *oponents
hn
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n) lui)s
ro#e)ure
"s on Nff@oa)
) Kentilate) Nff @oa)
s
se
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile 9nives
Priniple pro!uts? Name of pro!uts
Typial manufaturin# proesses?
W4at is ;our current lead time@
+aterial? +aterial *nnual Tonna#e
@a$ Caterial Sour#es +aterial *nnual 5uantity annual uantit" e.g. in tonnage
%a#7 to general inforations
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Up!ate!? Jun
*nnual volume %>ty&
*nnual Joh Deere Tonna#e
Soures Usa#e
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Deere B Company Up!ate!? JunDeere Supply +ana#ement 'oation ?
Supplier Profile Steel +ahinin# %mahine! steel :arstoHM tu:in#M for#in#sM et.&
Capaity7 +aterial? +aterial *nnual Tonna#e *nnual JD Tonna#e
5eight range
Proesses?
type featuresOD
mahine manufaturer >uantity min ma** lathes
ODV spin!les mahine manufaturer >uantity min ma
S#re$ a#hines
featuresOD
mahine manufaturer >uantity min ma
Kerti#le turning lathe
featuresOD
mahine manufaturer >uantity min maKerti#le a#hining #enter
pallet siGe >uantitymahine manufaturer Xoriontal a#hining #enter
Seon!ary operationsSa$ingH*"lin)ri#al rin)ingH*enterless rin)ingH
Surfa#e rin)ingHDrillingHTappingH(roa#hingHXo%%ingH5ashingHXeat TreatentHIn)u#tion Xar)eningH5el)ingH
'utoati# 5el)ingH@o%oti# 5el)ingHPaintingH*lass ' PaintingH
'sse%l"HPlatingHDe%urringHSpline @ollingH
Threa)ingHPa#7agingHixturingHlae #uttingHPlasaHaserHCar7ingHTool rin)ingH5ater&etH(alan#erHXoningH(ar *o)ingH
>arBee.4uc<
Internal E?terna 5ot ava
live too sub-spi multi-Bulive too sub-spi multi-Bu
live too
pallet c4
%) m
C
& m
m
InternalInternalInternalInternalInternal
InternalInternal
InternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternalInternal
E?terna
E?ternaE?terna
E?terna
E?ternaE?ternaE?ternaE?ternaE?ternaE?ternaE?ternaE?ternaE?terna
E?ternaE?terna
E?terna
E?ternaE?ternaE?ternaE?terna
E?terna
E?ternaE?ternaE?ternaE?ternaE?ternaE?ternaE?ternaE?terna
E?ternaE?terna
5ot ava
5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava
5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava
5ot ava
5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava5ot ava
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Deere B Company Up!ate!? Deere Supply +ana#ement 'oation ?
Supplier Profile Plastis B Composites
What is your current new part lead time?
What is your current existing part lead time?
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Plasti Proess Capa:ility @es No V of +ahines P
In&e#tion Col)@otational Col)(lo$ Col)
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+ol!in# (>uipment *#e +anufaturer Desription
'ist speifi mahine information.
*!! lines if neessary.
Top 1 Resins in Pro!ution? Resin Type an! 4ra!e *nnual Usea#e '
Total *nnual Resin Usea#e %':s.&
Seon!ary Operations Capa:ilities @es No If @es Provi!e *!!itional DesriptionPainting =InXouse>Painting =Thir) Part">Pa) PrintingXot Staping
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inishing Nperations =)es#ri%e> 'sse%l"Nther =)es#ri%e>
Other +ol!in# Capa:ilities [es o If @es Provi!e *!!itional DesriptionT$o Shot Col)SoftTou#hInCol) De#orating/raphi#s
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+ahine Ran#e%tonna#eM shot siGeMrosssetionM et&
Total OpenCapaity
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Resin+anufaturer
Resin Country ofOri#in
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile Ru::er Parts
Proesses Pro#ess a!aila%ilit" Cax. part sie Cax part $eightCol)ing-xtrusion ^ !ul#anisationpun#hing / #uttingNthers:
W4at is ;our current lead time@
Parts familiesDaping eleents =in#l ru%%erCetal parts>Col)e) hoses
-xtru)e) hoseslat aterial =#ut> =li7e seals #urtains ...>Cis#ellaneous
+aterial? +aterial *nnual Tonna# *nnual Joh De
@a$ Caterial Sour#es +aterial *nnual 5uantit Soures annual uantit" e.g. in tonnage
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*oent
re Tonna#e
Usa#e
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile Sheet metal
Pro!ut Information?Prinipal Pro!utsPro!utname? *nnual volume%>ty&? (stimate! annual volume%K&
+anufaturin# proess? Notes 7 et tona#e 7 mahine :ran! 7 aStampin#Ael!in#sen!in#sTu:e :en!in#Deep !raEn*ssem:lyPaintin#.................
raE materials use! for JD+aterial *nnual volume%>ty&? (stimate! annual volume%K&
potential syner#ies throu#h om:ine! sourin#+aterial *nnual volume%>ty&? soure
large
large
small
small
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%a#7 to general inforations
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aity
(nou#h apaity forlar#e series L
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Deere B CompanyDeere Supply +ana#ement 'oation ?
Supplier Profile Sprin#s
Pro!ut Information?Prinipal Pro!utsPro!utname? *nnual volume%>ty&? (stimate! annual volume%K&
+anufaturin# proess? Notes
.................
raE materials use! for JD+aterial *nnual volume%>ty&? (stimate! annual volume%K&
potential syner#ies throu#h om:ine! sourin#+aterial *nnual volume%>ty&? soure
large
large
small
small
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62/68
%a#7 to general inforations
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(nou#h apaityfor lar#e series L
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Deere B CompanyDeere Supply +ana#ement 'oaion ?
Supplier Profile Toolin#s
1. Tools ma!e for ?Sheet +etalPlasti +oul!in#Inetion +oul!in#*luminium Castin#Castin# Patterns
2. Desi#n SoftEare use! ?Pro(
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". +ahinin# ,ailities ? +aHe +o!el Capaity+ahinin# Centers
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CNC +ahines(D+
$. /eat Treatment ? In/ouse Outsoure!
. Customers ? Domesti usiness Overseas usiness
Q. Installe! Capaity 7 availa:le ?
. Delivery Time ?
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. 5uality System ? ISO 5S TS 1Q$ Other
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