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Contents 1 Scope .. 2 Business 2 2 Reference Material .. 3 3 Terms & Definitions .. 4 4 Expectations of the supplier .. 5 Quality Management System 5 Eaton Assessment & Approval .. 5 Right of Access .. 5 5 Planning .. 6 Business Continuity & Risk Management .. 6 Performance Expectations .. 6 6 Support .. 6 Infrastructure .. 6 WISPER .. 7 supplier Visualization .. 7 Organization Knowledge & Competency .. 7 Document Control & Retention .. 7 7 Operation .. 8 Contract Review .. 8 Design & Development .. 9 Testing & 9 Configuration and Data 9 Product Realization .. 10 Process Failure Modes and Effects Analysis (PFMEA).. 10 Control Plan .. 10 Measurement System Analysis (MSA) .. 10 Process Capability .. 10 Inspection .. 11 Capacity Analysis .. 11 PPAP.

Page 3 of 26 2 Reference Material AIAG - Automotive Industry Action Group site where suppliers can find information on APQP, PPAP, PFMEA, MSA, and Special Processes.

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