Code:
Checkliste elektronisch Supplier Selfinformation (production enterprise)
CL_0082 Version: 2.0
Geltungsbereich:
02 Banner GmbH, , , , , , ,
Gültig ab:
25.03.2009
Kategorie:
Norm \ 7. Produktrealisierung \ 7.4. Beschaffung durchführen \ 7.4.1. Beschaffungsprozess \ 7.4.1.2. Lieferantenmanagement, , , ,
Prozess:
Ressourcenprozess\Einkauf & Logistik, , , ,
Verfasst:
Thomas Kaminski
Überprüft:
Thomas Schmidt 20.03.2009, Peter Schaller 23.03.2009, 23.03.2009,
Freigegeben:
Walter Hinterhölzl 25.03.2009
,
,
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Checkliste elektronisch Supplier Selfinformation (production enterprise)
1.
Organisation
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Informations by supplier
Remarks Banner
Name of Company: Full Address: Contact Person [title / name / tel./ Fax / e-mail]:
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General Manager: Technical Manager: Sales Manager: Production Manager Quality Manager: Seite: 3 / 27
Checkliste elektronisch Supplier Selfinformation (production enterprise)
1.1.
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Name of contact person in case of delivery complaints: Name of contact person in case of technical complaints: Certification 0 ISO 9001:2008 *
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0 ISO/TS 16949:2002 0 ISO 14001 0 ______________________other Standard 2.
In General
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Checkliste elektronisch Supplier Selfinformation (production enterprise)
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? How many shifts per day / per week do you produce?
2.3.
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2.4.
How many people are working at your company in General? 2.4.1. in Production ? [per line / per shift] 2.4.2. In Quality department ? 3.
Projectmanagement (PM) Seite: 7 / 27
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3.1. 3.2. 3.3. 3.4.
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Do you perform self development? If yes which kind of PM [APQP / VDA 4.3] ? Do you define Milestones during PM and do you check the compliance of them? Do you use FMEA method [Process / Product] and an FMEA tool? Do some QM-plans exist? Seite: 8 / 27
Checkliste elektronisch Supplier Selfinformation (production enterprise)
3.5. 3.6. 3.7. 3.8.
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Do special characteristics exists and are they evaluated in the FMEA Do control plans exist according ISO/TS 16949:2002 Do you evaluate your self development in special range ? Do you know first sampling methods [PPF / Seite: 9 / 27
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PPAP]?
4.
Suppliers / Incoming materials
4.1.
Are all of you suplliers approved by your company? [Which kind of method do you use to approve suppliers] ? Seite: 10 / 27
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4.2. 4.3. 4.4. 4.5.
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Do you have Quality Assurance Agreements with your suppliers? How often do you test incoming materials? * How often to you evaluate your suppliers acc. quality / complaints / delivery? Do you store incoming material according FIFO [ First In / First Out ] principle ? * Seite: 11 / 27
Checkliste elektronisch Supplier Selfinformation (production enterprise)
4.6.
Do you evaluate the quality of Incoming materials?
5.
Qualification of employees *
5.1.
Do you have qualification profiles for your shiftworkers?
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Checkliste elektronisch Supplier Selfinformation (production enterprise)
5.2.
How do you qualify the workers to do their job?
5.3.
Do you have a qualification program for "new" employees?
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6.
Testing & Measuring Equipment ?
6.1.
How do you control, calibrate measuring & test equipment? How often to you controll, calibrate measuring & test equipment [daily / once a week / once a year] ?
6.2.
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6.3. 7.
Do you classify your equipments according MSA [Measuring System Analysis]? 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
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instructions ? 8. 8.1.
Failure Analysis / Corrective Actions / Continous Improvement? * Which kind of quality and process data do you record? Seite: 16 / 27
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8.2. 8.3. 8.4.
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Do you evaluate all quality and process data using Statistical Process Control Capability? Which kind of quality- improve- programs do you have [to reduce waste of material, to increase production ...] ? Which system do you use for failure analysis / Seite: 17 / 27
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8.5. 8.6.
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corrective action [8 step report / FMEA / Ishikawa diagram]? Which quality parameters do exist [Waste of material / productivity] ? Do you have separte places for waste materials ? Seite: 18 / 27
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8.7.
Do you analyse the reason for the waste of material?
9.
Audit
9.1.
Do you have an complete Audit plan ?
9.2.
Do you have an Audit plan for your suppliers
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9.3.
Who is responsible for the performance of Audits
9.4.
Do you make Process Audits according VDA 6.3 or similar Do some Audit reports exist by other customers; if yes => which kind of customer Do you make an Audit in case of new or changed processes?
9.5. 9.6.
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9.7.
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Do you make Audits in case of internal / external complaints?
Date / Sign supplier
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10. Evaluation by Banner 0 full approval
0 interim approval
0 no approval
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Required Actions :
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Time schedule:
Checked:
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Die mit * gekennzeichneten Punkte sind im Zuge einer Potentialanalyse vor Ort zu verifizieren
date / sign EKF/EKR
date / sign QL Seite: 26 / 27
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