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1、InalfaSupplierQualityStatementofRequirements英納法對(duì)供應(yīng)商質(zhì)量要求的規(guī)定(The1stEdition)(第1版)InalfaRoofSystemsGroup(China)英納法汽車天窗系統(tǒng)有限公司(中國(guó))InalfaSupplierQualityStatementofRequirements英納法對(duì)供應(yīng)商質(zhì)量要求的規(guī)定(The1stEdition)(第1版)October,2014二零一四年十月Page48of48InalfaSupplierQualityStatementofRequirem
2、ents英納法對(duì)供應(yīng)商質(zhì)量要求的規(guī)定(The1stEdition)(第1版)前言英納法要求其供應(yīng)商滿足最新版ISO/TS16949及相關(guān)參考手冊(cè)的要求,要求供應(yīng)商滿足英納法供應(yīng)商質(zhì)量SOR。本文件概述了英納法對(duì)供應(yīng)商質(zhì)量方面的基本要求,是有關(guān)英納法供應(yīng)商質(zhì)量工作相關(guān)的程序和規(guī)定的節(jié)錄,目的是為了幫助供應(yīng)商更好地了解和執(zhí)行英納法的相關(guān)要求。欲了解相關(guān)具體要求和規(guī)定,請(qǐng)參考ISO/TS16949系列等文件及其他有關(guān)參考文件。如有任何問(wèn)題,請(qǐng)與相關(guān)主管SQE/SQD聯(lián)系。英納法國(guó)際采購(gòu)部(中國(guó))供應(yīng)商質(zhì)量開(kāi)發(fā)2014年10月Page48of4
3、8InalfaSupplierQualityStatementofRequirements英納法對(duì)供應(yīng)商質(zhì)量要求的規(guī)定(The1stEdition)(第1版)PREFACEInalfarequiresthatallsuppliersmustmeetallrequirements,whichincludeTS16949(thelatestEdition),relatedreference.InalfasuppliersmustalsofollowInalfaSupplierQualityStatementofRequirementsThi
4、sSQSORsummarizesInalfa’sbasicrequirementsforsupplierquality,aimingtohelpInalfasuppliersunderstandandperformmoreeffectivelyInalfarelatedrequirements.Formoredetails,pleaserefertoISO/TS16949series,relateddocuments.Anyquestion,pleasecontacttherelatedSQE/SQD.InalfaInternation
5、alPurchasingDepartment(China)SupplierQualityDevelopmentOct,2014Page48of48InalfaSupplierQualityStatementofRequirements英納法對(duì)供應(yīng)商質(zhì)量要求的規(guī)定(The1stEdition)(第1版)Catalogue目錄一、InalfaSupplierQualityStatement英納法供應(yīng)商質(zhì)量聲明二、InalfaGeneralRequirementstoGreenfield/BrownfieldSupplierofGlobalP
6、rogramAddendum英納法全球項(xiàng)目中對(duì)新建、擴(kuò)建廠房供應(yīng)商的一般要求三、SupplementalRequirementstoOverseasDesignandLocalFootPrintSupplier對(duì)海外設(shè)計(jì)、國(guó)內(nèi)生產(chǎn)供應(yīng)商的特殊附加要求四、SpecialRequirementofSupplierRepairProcess對(duì)供應(yīng)商返修過(guò)程的特殊要求五、APQPRequirementsAPQP要求六、InalfaSupplierSampleDeliveryRequirement英納法供應(yīng)商樣件交樣要求七、PPAPRequire
7、mentsPPAP要求八、GP12RequirementsGP12要求九、GP9RequirementsGP9要求十、SBR&BreakPointRequirementsSBR與斷點(diǎn)要求十一、NCRRequirementsNCR要求十二、InalfaSupplierManagementEscalationFlowPage48of48InalfaSupplierQualityStatementofRequirements英納法對(duì)供應(yīng)商質(zhì)量要求的規(guī)定(The1stEdition)(第1版)英納法供應(yīng)商管理升級(jí)流程十三、Productiona
8、ndSystemAudit產(chǎn)品與體系審核十四、ContinuousImprovement持續(xù)改進(jìn)十五、SupplierPlantSiteChange供應(yīng)商易地生產(chǎn)十六、NewBusinessHold停止新業(yè)