菲亚特公司对供应商特殊要求

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1、Automóveiss.a.Betim,February22thof2007.FIASA/FPTCUSTOMERSPECIFICREQUIREMENTS-ISO/TS16949ThisdocumentcanbeusedasevidenceofyourrepealandadditionstotheSpecificationTechnique,accordingFIASAandFPT.Itbringsuptodateanditsubstitutes,from22/02/2007,the"LETTEROFSPECIF

2、ICREQUIREMENTS"oftheFIATdatedin01/06/2006.Thenumerationoftherequirementsofthisletter,betweenparenthesis,isrelatedwiththenumerationofISO/TS16949.Textsthathadsufferedtoalterationorinclusionaresalientwithalateralbartotheleft.Thisindicationisonlyonereference,the

3、reforeallthedescribedrequirementsmustbeanalyzedandbeimplementedbythesuppliers.SECTIONI-ADDITIONS1)ProceduresaddedtotheeffectiveNormsand"Capitolatos"forFIASAandFPT(ISO/TS16949,item4.2.3)Theproceduresarelistedbelow.·CapitolatoFIAT9,01102(QualityoftheSuppliers)

4、;·CapitolatoFIAT9,01103(CertifydofQualityandConformance-CQC);·CapitolatoFIAT9,01107(UseofSystemIMDS–restrictedmaterials);·NormFIAT07740(Qualificationofcomponentsfornewproducts);·NormFIAT08018(QualityMeasurementoftheSuppliers);·NormFIAT08090(ProceduraVarianza

5、);·PlanofTest-Attached1;·ReportofTest-Attached2/PSWofthePPAP4ªEdition;·CertifydofQualityandConformance(CQC)-Attached3,sheet1and2(onlyforFIASA)/PSWofthePPAP4ªEdition-(ForFPTandFIASA);·Criteriafordefinitionoftools-FQF01-Attached4;·Basiclinesofdirectionforproje

6、ctsofmoldsofplasticinjection-FQF02-Attached5;·Toolsofaggressivecontainment-FQF03-Attached6;·Approvalofrepeal-Attached7;·OneDayProductionTest(ODPT)-Attached8;·ProgramReview-Attached9;·PCPA-Annex10;·Controlledshipmentlevels1and2-Attached11;·Planofsamplingforfi

7、nishedproduct,productinprocessandactofreceivingofmaterials-Attached12;·CheckListQSB(QualitySystemBasics)Audit-Attached13;·30stepsPlaning-Attached14;·GlobalActionPlanoftheSupplierapprovedfortheSQE-MasterDot-Attached15·CertifydofQualityandConformanceofPrototyp

8、e-Attached16A(OnlyforFIASA)/CustomerRequiremet-CR-001:VerificationofthePrototype(OnlyforFPT)-Attached16B.·SystemofDefinitionoftheKeyCharacteristics-KCDS-CR-002-Attached17.·ValidationofProduct’sC