Transcription of Minimum Automotive Quality Management System …
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Minimum Automotive Quality Management System …
Minimum Automotive Quality Management System REQUIREMENTS FOR SUB-TIER SUPPLIERS1 Reference to Chrysler Group LLC and Ford Motor Company ISO/TS 16949 customer-specific requirementsAugust 2014 Minimum Automotive Quality Management System REQUIREMENTS FORSUB-TIER SUPPLIERSCONTENTS1. CONTROL PLANS2. PROCESS APPROACH3. PERFORMANCE4. INTERNAL AUDITING5. CONTROL OF NON-CONFORMING PRODUCT6. PART APPROVAL7. Management RESPONSIBILITY1 CONTROL Control planThe organization shall develop control plans (see Annex) at the System , subsystem, component and/or material level for theproduct supplied, including those for processes producing bulk materials as well as parts, and have a control plan for pre-launch and production that takes into account the design FMEA andmanufacturing process FMEA control plan shall list the controls used for the manufacturing process control, include methods for monitoring of control exercised over special characteristics defined by both thecustomer and the organization, include the customer-required information, if any, and initiate the specified reaction plan when the process becomes unstable or not plans shall be reviewed and updated when any change occurs affecting product, manufacturingprocess, measurement, logistics, supply sources or approval may be required after review or update of the control Work instructionsThe organization sh
When used within a quality management system, such an approach emphasizes the importance of a) understanding and meeting requirements, b) the need to consider processes in terms of added value, ... Supplier performance shall be monitored through the following indicators:
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