Kwaliteitsvereisten
Voor het concurrentievermogen en de positie van de Schaeffler-Groep op de wereldmarkt is de kwaliteit van haar producten van onderscheidend belang. De hoogwaardige kwaliteit en betrouwbaarheid van bij leveranciers aangekochte producten en diensten zijn van doorslaggevende betekenis voor de zeer technische productieprocessen en de kwaliteit van de geproduceerde producten. De kwaliteitseisen van de Schaeffler Groep voor leveranciers en subleveranciers (klantspecifieke eisen) zijn op basis van internationale kwaliteitsstandaarden onderstaand samengevat.
Supplier evaluation
General rules governing use between business partners
A fundamental normative requirement is the monitoring of suppliers in respect of their performance. This applies to suppliers of products, processes and services which are relevant to production or to the end product and is therefore applicable to Schaeffler suppliers.
Products, processes and services | Principle
Quality requirements governing suppliers of products which affect the end product and of production-related processes and services
Overall documentation of quality assurance agreement with production material suppliers
S 296001 Quality assurance agreement
Advanced product quality planning
S 296001-1 Advanced product quality planning
S 296001-1/A1 Product development process (PEP)/APQP suppliers
S 296001-1/A2 Advanced product quality planning - APQP elements
S 296001-1/A3 APQP status report
S 296001-1/A4 Feasibility confirmation
S 296001-1/A5 Capacity confirmation
Production process and product release procedure
S 296001-2 Production process and product release procedure
S 296001-2/A1 Part submission warrant
S 296001-2/A2 Inspection report
S 296001-2/A3 Material inspection report
Modification approval/special release
S 296001-3 Modification approval/special release
S 296001-3/A1 Request for modification approval/special release
S 296001-3/A2 Checklist for production transfers
Complaint processing
S 296001-4 Complaint processing
S 296001-4/A1 8D-Report - Sample
Escalation process
Products, processes and services | Aerospace suppliers
Quality assurance agreement with aerospace suppliers
S296004 Quality assurance agreement
Please pay regard to the other applicable parts of the quality assurance agreement with production material suppliers:
Modification approval/special release
S 296001-3 Modification approval/special release
S 296001-3/A1 Request for modification approval/special release
S 296001-3/A2 Checklist for production transfers
Complaint processing
S 296001-4 Complaint processing
S 296001-4/A1 8D-Report - Sample
Escalation process
Software
Quality demands placed on suppliers of “embedded software”
Tools
Quality requirements to suppliers of type-dependant tools or machine parts
S 296002 Quality assurance agreement
Please pay regard to the other applicable parts of the quality assurance agreement with production material suppliers:
Modification approval/special release
S 296001-3 Modification approval/special release
S 296001-3/A1 Request for modification approval/special release
S 296001-3/A2 Checklist for production transfers
Complaint processing
Packaging material
Quality requirements to suppliers of packaging material and packaging services
S 296003 Quality assurance agreement
Please pay regard to the other applicable parts of the quality assurance agreement with production material suppliers:
Production process and product release procedure
S 296001-2 Production process and product release procedure
S 296001-2/A1 Part submission warrant
S 296001-2/A2 Inspection report
S 296001-2/A3 Material inspection report
Modification approval/special release
S 296001-3 Modification approval/special release
S 296001-3/A1 Request for modification approval/special release
S 296001-3/A2 Checklist for production transfers