supplier-selfinformation

Checkliste elektronischSupplier Selfinformation (production enterprise)

Code:

CL_0082

Version: 2.0

Geltungsbereich: XERI_Department1, XERI_Department2, XERI_Department3, XERI_Department4, XERI_Department5, XERI_Department6, XERI_Department7, XERI_Department8Gültig ab: XERI_ValidityDate

Kategorie: XERI_Category1, XERI_Category2, XERI_Category3, XERI_Category4, XERI_Category5

Prozess: XERI_Process1, XERI_Process2, XERI_Process3, XERI_Process4, XERI_Process5

Verfasst: XERI_Author

Überprüft: XERI_Reviewer1 XERI_ReviewerDate1, XERI_Reviewer2 XERI_ReviewerDate2, XERI_Reviewer3 XERI_ReviewerDate2, XERI_Reviewer4 XERI_ReviewerDate4, XERI_Reviewer5 XERI_ReviewerDate5, XERI_Reviewer6 XERI_ReviewerDate6Freigegeben: XERI_LastReleaser XERI_LastReleaserDate

Seite: 1 / 27


Code:

CL_0082

Version: 2.0

1. Organisation Informations by supplier Remarks BannerName of Company:

Full Address:

Contact Person [title / name / tel./ Fax / e-mail]:

Seite: 2 / 27


Code:

CL_0082

Version: 2.0

General Manager:

Technical Manager:

Sales Manager:

Production Manager

Quality Manager:

Seite: 3 / 27


Code:

CL_0082

Version: 2.0

Name of contact person in case of delivery complaints:Name of contact person in case of technical complaints:

1.1. Certification0 ISO 9001:2008 *

Seite: 4 / 27


Code:

CL_0082

Version: 2.0

0 ISO/TS 16949:2002

0 ISO 14001

0 ______________________other Standard

2. In General

Seite: 5 / 27


Code:

CL_0082

Version: 2.0

2.1. Products for supply to Banner

2.2. Who are your most important customers [3 companies] ?Which products do they get from your company?

2.3. How many shifts per day / per week do you produce?

2.4. How many people are working at your company

Seite: 6 / 27


Code:

CL_0082

Version: 2.0

in General?2.4.1. in Production ? [per line / per shift]

2.4.2. In Quality department ?

3. Projectmanagement (PM)3.1. Do you perform self development?

Seite: 7 / 27


Code:

CL_0082

Version: 2.0

If yes which kind of PM [APQP / VDA 4.3] ?3.2. Do you define Milestones during PM and do you

check the compliance of them?3.3. Do you use FMEA method [Process / Product]

and an FMEA tool?3.4. Do some QM-plans exist?

3.5. Do special characteristics exists and are they

Seite: 8 / 27


Code:

CL_0082

Version: 2.0

evaluated in the FMEA3.6. Do control plans exist according

ISO/TS 16949:20023.7. Do you evaluate your self development in special

range ?3.8. Do you know first sampling methods [PPF /

PPAP]?

Seite: 9 / 27


Code:

CL_0082

Version: 2.0

4. Suppliers / Incoming materials4.1. Are all of you suplliers approved by your

company? [Which kind of method do you use to approve suppliers] ?

4.2. Do you have Quality Assurance Agreements with

Seite: 10 / 27


Code:

CL_0082

Version: 2.0

your suppliers?4.3. How often do you test incoming materials? *

4.4. How often to you evaluate your suppliers acc. quality / complaints / delivery?

4.5. Do you store incoming material according FIFO [ First In / First Out ] principle ? *

4.6. Do you evaluate the quality of Incoming

Seite: 11 / 27


Code:

CL_0082

Version: 2.0

materials?

5. Qualification of employees *5.1. Do you have qualification profiles for your

shiftworkers?5.2. How do you qualify the workers to do their job?

Seite: 12 / 27


Code:

CL_0082

Version: 2.0

5.3. Do you have a qualification program for "new" employees?

Seite: 13 / 27


Code:

CL_0082

Version: 2.0

6. Testing & Measuring Equipment ?6.1. How do you control, calibrate measuring & test

equipment?6.2. How often to you controll, calibrate measuring &

test equipment [daily / once a week / once a year] ?

Seite: 14 / 27


Code:

CL_0082

Version: 2.0

6.3. Do you classify your equipments according MSA [Measuring System Analysis]?

7. Production *7.1. Who is responsible for approval of production?

7.2. Do special instructions exist at production line ?

7.3. Are size / frequence of tests defined in these

Seite: 15 / 27


Code:

CL_0082

Version: 2.0

instructions ?

8. Failure Analysis / Corrective Actions / Continous Improvement? *

8.1. Which kind of quality and process data do you record?

8.2. Do you evaluate all quality and process data

Seite: 16 / 27


Code:

CL_0082

Version: 2.0

using Statistical Process ControlCapability?

8.3. Which kind of quality- improve- programs do you have [to reduce waste of material, to increase production ...] ?

8.4. Which system do you use for failure analysis / corrective action [8 step report /

Seite: 17 / 27


Code:

CL_0082

Version: 2.0

FMEA / Ishikawa diagram]?8.5. Which quality parameters do exist [Waste of

material / productivity] ?

8.6. Do you have separte places for waste materials ?

8.7. Do you analyse the reason for the waste of

Seite: 18 / 27


Code:

CL_0082

Version: 2.0

material?

9. Audit9.1. Do you have an complete Audit plan ?

9.2. Do you have an Audit plan for your suppliers

Seite: 19 / 27


Code:

CL_0082

Version: 2.0

9.3. Who is responsible for the performance of Audits

9.4. Do you make Process Audits according VDA 6.3 or similar

9.5. Do some Audit reports exist by other customers; if yes => which kind of customer

9.6. Do you make an Audit in case of new or changed processes?

Seite: 20 / 27


Code:

CL_0082

Version: 2.0

9.7. Do you make Audits in case of internal / external complaints?

Date / Sign supplier

Seite: 21 / 27


Code:

CL_0082

Version: 2.0

Seite: 22 / 27


Code:

CL_0082

Version: 2.0

10. Evaluation by Banner

0 full approval 0 interim approval 0 no approval

Seite: 23 / 27


Code:

CL_0082

Version: 2.0

Required Actions : Time schedule: Checked:

Seite: 24 / 27


Code:

CL_0082

Version: 2.0

Seite: 25 / 27


Code:

CL_0082

Version: 2.0

Die mit * gekennzeichneten Punkte sind im Zuge einer Potentialanalyse vor Ort zu verifizieren

date / sign EKF/EKR date / sign QL

Seite: 26 / 27


Code:

CL_0082

Version: 2.0

Seite: 27 / 27

supplier-selfinformation

Documents

kind of quality

quality of incoming

quality department

quality complaints delivery

general manager

production line

suppliers incoming materials

technical manager