TRWGSMQ中文版,全球采购质量手册.pdf

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1、GLOBALSUPPLIERQUALITYMANUAL(GSQM)Section1-Introduction介绍1A.PolicyandVision方针与愿景1B.Purpose目的1C.Scope范围1D.Responsibility职责1E.DocumentLocation文档位置1F.Language语言1G.GlobalSupplierDevelopmentProcess全球供应商发展流程1H.GovernmentRegulatoryCompliance,CorporateSocialResponsibil

2、ity&Sustainability政府监管的法规遵从性、企业社会责任&可持续性1I.Health,Safety&EnvironmentalProtection健康、安全&环保1I.1EnvironmentalGuidelines环境准则1I.2BasicRequirementsontheEnvironmentalCompatibilityofProducts产品的基本环境共存性要求1I.3REACH《化学品的注册、评估、授权和限制》1I.4ConflictMinerals冲突矿物质1I.5ProductRegul

3、atoryCompliance&StandardforControlofProhibited&RestrictedSubstances产品监管法规遵从性&控制禁止标准&限制物质1I.6InternationalMaterialDataSystem(IMDS)Reporting,VerificationandSafetyDataSheets国际材料数据系统（IMDS）报告，验证和安全数据报告1J.QualityAssuranceAgreement质量保证协议1K.TRWGlobalLogisticsRequireme

4、ntsTRW全球物流要求Section2–TRWAutomotiveRequirementsTRW汽车相关要求2A.CriteriaforSelectionasaTRWAutomotiveSupplierTRW汽车零部件供应商定点标准2A.1ISO/TS16949:2009RegistrationISO/TS16949:2009注册2A.2EmbeddedControlSoftware系统控制软件2A.3e-BusinessCapabilities电子商务能力2A.4NewSupplier/LocationQual

5、ification新供应商/定点资格认证2A.5NewSupplierAssessmentCriteria新供应商评估标准2A.6Pre-SourcingTechnicalReview前期采购技术评审2A.7Sub-TierSupplierManagement分供方管理2B.NewProductLaunchRequirements新项目启动相关要求2B.1Introduction介绍2B.2AdvancedProductQualityPlanning(APQP)先期产品质量策划(APQP)2B.3Packaging

6、andLabeling包装与标签2B.4MaterialCertificationRequirementsandControlInProduction手工样件制作、质量评估、预生产过程变化2B.5LotTraceability批次追溯管理2B.6ProductionPartApprovalProcess(PPAP)生产件批准程序(PPAP)2B.7SpecialCharacteristics特殊特性2B.8Sub-TierContractorPPAPStatusandEvidence分供方PPAP状态和证据2B.9

7、PrototypeFabrication,QualityEvaluation,Pre-ProductionProcessChanges手工样件制作、质量评估、预生产过程变化2C.SerialProductionProcesses连续生产2C.1Introduction介绍2C.2SupplierRequestforChange供应商变更申请2C.3ConcernManagement客诉管理2C.4SupplierAudits供应商审核2C.5AnnualRevalidation年度资格重审2C.6SupplierF

8、acilityAccess供应商设施通道2C.7ContingencyPlan应急计划2C.8DocumentandProductSampleRetention文件和样件保存2C.9TRWProperty-ToolsTRW财产—工装模具2D.ContinuousImprovement持续改进2D.1Introduction介绍2D.2SupplierPerf