Supplier Excellence Manual 1 1
Supplier Excellence Manual Location • Located Eaton.com • http://www.eaton.com/EatonCom/OurCompany/Doi ngBusiness/SellingtoUs/index.htm] 2 2
Supplier Excellence Manual Location Eaton.com: Doing Business 3 3
Supplier Excellence Manual Location Sell to us 4 4
Supplier Excellence Manual Location Supplier Excellence Manual 5 5
No Changes without Approvals Approval Required for all Changes 6 6
Supplier Excellence – Automotive Addendum (2010) • Supplier Quality Procedure • Special Tooling Procurement • PPAP Expectations & Advanced Quality Planning • PPAP Request Letter • Design Specification Review Forms • Supplier Change Request Form • Continuous Improvement (Supplier Improvement Process) • General Supplier Communication • TS 16949 &14001 Requirement • CQI Special Process Requirements 7 7
Supplier Excellence Manual • 2010 Additions • TS 16949 Requirement • CQI Requirements • Supplier Assessments • New Process Change Form • New Design Specification Review Forms • PPAP Request Letter • Change Management Section added to Supplier Quality Procedure • 2010 Deletions • Supplier Letter • Information described in PPAP Request Letter • Supplier Expectation Letter • Redundant • 8-D Problem Solving • Doesn’t align with Corporate Standard • PPAP Warrant • Referenced in Supplier Quality Procedure • Prototype Corrective Action Request • Production Readiness Checklist • Captured in PPAP Request Letter 8 8
Supplier Change Management • Supplier Change Management Form (Link) H:\My Documents\Supplier Excellence Manual\Consolidated Changes\Supplier Change Request Ver 2 Updated 20- Aug-09.doc 9 9
Change Management Flow 2) Change Initiator 1) Change Request Form (internal or external) 3) Change Coordinator Key Milestones 4)Change Management Board 5) Approval? 6) Designate Project Leader 7) Customer Approval 10 10
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