TBDN Info Required Supplier Info Required

Supplier Quality Assurance Planning -A

SUPPLIER NAME TBDN PART NUMBER TBDN PART NAME
/ / / / / / / / / / / / / / / / / /

TBDN Quality Assurance

QA Mgr QA Asst Mgr QA Engineer Approved

SUPPLIER
Checked Wrriten

TBDN Quality Assurance

QA Mgr QA Asst Mgr QA Engineer

TBDN contact QE
Schedule

Plan

Actual

Preparation task / Items

TBDN Customer schedule Supplier shipping schedule TBDN due date Process preparation schedule Tooling ; Inculde all Tier 2,3 supplier List-up all new tooling Die Equipments Other Tool/s and Fixturing Dwgs Process ; Inculde all Tier 2,3 supplier Control plan P-FMEA QA Network Job instruction Inspection standard Other Production schedule
SUPPLIER SCHEDULE

Supplier window /Responsibility

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

Condition / Adjustment Trial Sample trial HVPT / Run at Rate Event production Mass production Other

Verification

Dimensional Data Process Capability Study

Per TBDN Drawing / SNOQAR All critical characteristic and per special TBDN request Performance/Durability test test per TBDN Drawing

Product validation test Other

Documents / Samples

PPAP: AIAG Level 3 Sample and Inspection data submission

PPAP must be submitted by saleable event Samples and data must be submitted by each shipment to TBDN

Non S.O.C evidence

IMDS is required for all GM/DC products

Supplier Management process review Process audit Self audit By TBDN Shipping decision to TBDN Referrences

Revision / Up-date history

Date 2/27/2008 12/10/2008

Revision contents Added Control number Added Tooling and Fixturing Drawing availability

Initial N.O. W.B.

Date

Revision contents

Initial

Date

Revision contents

Initial

Printed: 2/13/20142:26 AM

Supplier Quality Assurance Planning -A

SUPPLIER NAME TBDN PART NUMBER TBDN PART NAME
/ / / / / / / / / / / / / / / / / /

TBDN Quality Assurance

QA Mgr QA Asst Mgr QA Engineer Approved

SUPPLIER
Checked Wrriten

TBDN Quality Assurance

QA Mgr QA Asst Mgr QA Engineer

TBDN contact QE
Schedule

Plan

Actual

Preparation task / Items

TBDN Customer schedule Supplier shipping schedule TBDN due date Process preparation schedule Tooling ; Inculde all Tier 2,3 supplier List-up all new tooling Die Equipments Other Tool/s and Fixturing Dwgs Process ; Inculde all Tier 2,3 supplier Control plan P-FMEA QA Network Job instruction Inspection standard Other Production schedule
SUPPLIER SCHEDULE

Supplier window /Responsibility

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

10

20

30

Condition / Adjustment Trial Sample trial HVPT / Run at Rate Event production Mass production Other

Verification

Dimensional Data Process Capability Study

Per TBDN Drawing / SNOQAR All critical characteristic and per special TBDN request Performance/Durability test test per TBDN Drawing

Product validation test Other

Documents / Samples

PPAP: AIAG Level 3 Sample and Inspection data submission

PPAP must be submitted by saleable event Samples and data must be submitted by each shipment to TBDN

Non S.O.C evidence

IMDS is required for all GM/DC products

Supplier Management process review Process audit Self audit By TBDN Shipping decision to TBDN Referrences

Revision / Up-date history

Date 2/27/2008 12/10/2008

Revision contents Added Control number Added Tooling and Fixturing Drawing availability

Initial N.O. W.B.

Date

Revision contents

Initial

Date

Revision contents

Initial

Printed: 2/13/20142:26 AM

Supplier Quality Assurance Planning -B Supplier chain

SUPPLIER (
Approved Checked Wrriten

Please list-up all your Tier 2, 3 Supplier till material supplier

Supplier name Component / Material name Part # if it has

Tier 1: Your company

Tier 2

Tier 3

Revision history
Date 2/27/2008 Revision contents Added supplier chain Initial N.O.

Printed: 2/13/20142:26 AM