company confidential 1 iaqg “ supply chain management handbook” iaqg general assembly york,...
TRANSCRIPT
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Company Confidential 1
IAQG IAQG ““Supply ChainSupply ChainManagement Handbook”Management Handbook”
IAQG General AssemblyIAQG General AssemblyYork, North Yorkshire, UKYork, North Yorkshire, UKFriday, October 22, 2010Friday, October 22, 2010
Bill SchmiegeBill SchmiegeParker HannifinParker Hannifin
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Content
• Introduction to Supply Chain Management Handbook (SCMH)
• SCMH content today and tomorrow
• Accessing e-SCMH
• Examples
2
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• What is the SCMH ?– A collection of guidance materials, trainings, best
practices for Suppliers
• What are the Objectives of the SCMH?– Provide guidance material to help improve the “On Time
and On Quality” performance through out the supply chain
– Provide “how to” information for various Aerospace standards
• Note - The e-SCMH is a web based toolbox with FREE access to suppliers
Supply Chain Management Handbook (SCMH):
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Focus on “How” through SCMH
QMSRequirements
91xx9131
91039102
Links to
SCMH Guidance material, tools,
training
Includes
Providing guidance material and best practices on how to meet
requirements and achieve objectives
Inputs for new revision of 91XX
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SCMH Leadership:– IAQG Mentor: Wayne Brown (Boeing)– AAQG (Americas):
– Bill Schmiege (Parker Hannifin) – Larry Weng (Boeing)
– APAQG (Asia Pacific): – Shuji Komori (FHI)
– EAQG (Europe): – Christian Buck (Safran)– Bernard Lauras (Airbus)
Supply Chain Management Handbook
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• SCMH contents have been developed by member companies of the IAQG and the document is structured to cover the entire product life cycle process:
– Intended for use by companies at all levels of supply chain
– Aligned with Product Life Cycle– Currently 16 sections published – Other sections “in work” or to be developed in the
future
Supply Chain Management Handbook
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7
• Software Guidance (9115)
• Quality Aspects of New Product Development
Supply Chain Management Handbook Content -Based on the Product Life Cycle
Appendices 10. Customer Support (Control of service
operations)
11. Business Management & Customer
Sat. Monitoring
4. Suppliers sourcing selection & approval
2. Contract Requirements & Flow
Down
5. Plant, material, skills, capacity planning &
scheduling
6. Order Management and logistic (Internal &
external)
1. Sales, Master Scheduling & Sequencing
3. Design & Development
7. Manufacturing and Inspection
8. Supplier operational management and product
validation
9. Control of non conformities, corrective and preventive actions
• Requirements & Flow Down Templates
• Supplier Selection and Capability Assessment
• Product Performance Detailed Assessment Checklists
• 9100 Rev C Deployment Support
• People Capability PCAP 001
• Link to IAGQ Dictionary
• Lean Assessment Tool• 9103 Material for Key
Characteristics
• 9102 Material for First Article Inspection
• Foreign Object Debris (FOD) • Subtier Supplier
Management
• Notification of Change Tool
• Supplier Quality Mgt Basics
• Root Cause Analysis & Problem Solving
• Control of non conformities
• Order Management and logistic
• Work Transfer
• Configuration Mgmt
• Risk Management
• Master Scheduling
New PrioritiesWork In ProgressAvailable
• Planning of Product Realization
• Preventive Action
• Counterfeit Part Prevention
• MRO
• Special Requirements & Critical Items
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Recently Published topics (since last IAQG)
• Foreign Object Debris (FOD)
• Requirements & Flow-down update to 9100:2009 (Rev C)
• Control of non conforming product interactive tutorial update to 9100: 2009 (Rev C)
• Configuration Management (partial)
• Special Requirements/Critical Items (partial)
• Supplier selection capabilities assessment (maturity model) updated
• Supplier Quality Management Basics
• Risk Management
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Topics in final editing/publication
Projects in Pre-editing for publication
– Special Requirements Critical Items Awareness presentation (2nd part)
– Configuration Management Awareness (2nd part)
– Product Performance Detailed Assessment Checklists
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Active Writing Teams• Counterfeit/Unapproved Parts
• SW guidance for 9115
• Quality Aspect of New Product Development
• Preventive Action
• Subtier Supplier Control
Team in development• Master Scheduling, Planning, and Ordering
• Securing Team Leader and members
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Future Topics• Contract Review
• Contract Requirement Change Management (including verification of flowdown to subtier)
• Contractual flowdown of requirements process (include visibility and application through quality plan)
• Update/expand Variation Management material - simplify, add tools/templates.
• Supplier approval process (including disapproval)
• Assembly Work Instruction
• Total Preventive Maintenance (TPM)
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Released improved SCMH Webpage
• New SCMH format – rolled out 7/2/2010
• Improved accessibility and navigation
• Searches engine
• Quick link – drop down menus
• Alpha listing
“Link to SCMH”
Use and give us feedback !
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Easy access to SCMH
http://www.iaqg.sae.org/scmh
Free access via the IAQG
Website.
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Easy access to SCMH
Accept terms and
conditions. Immediate and FREE
access
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Example SCMH Material
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Foreign Object Debris (FOD)
• FOD Program Procedure
• FOD Training Module
• Assessment Tool – three level of robustness
• Printable and fillable on-line check sheets and forms
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Supplier Selection and Capability Assessment • Assessing Supplier Maturity
to 11 Business Processes covering the entire product life cycle process
• Five levels of maturity1. Undefined and not capable2. Defined and applied, but not
100% efficient or not applied everywhere in the company
3. Defined, applied and effective4. Predictable 5. Optimized
• Four domains assessed Process, People & Organization, Tools & Data, Performance Metrics
• Results synthesis - show strengths and weaknesses
Areas of potential Supplier Development if
deemed necessary
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Work Transfer Management
• Work Transfer Management procedure
• 4 gate review process
• Fillable forms for:
– Each gate review
– Project Proposal
– Risk Assessment & Business Case
– Product Readiness Review
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Variation Management of Key Characteristics (9103)
• Guidance material aligned to 9103
• Seven Stage process
• Training tutorial
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First Article Inspection (FAI)
• Guidance material aligned to 9102
• Includes:
– FAI FAQ
– FAI checklist
– Step by step instruction for filling out 9102 FAI reporting forms» Form 1 - Part Number
Accountability
» Form 2 - Product Accountability
» Form 3 - Characteristic Accountability, Verification and Compatibility Evaluation
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SCMH Summary
• The SCMH is a collection of guidance materials, training packages, and best practices for suppliers.
• The objective of the SCMH initiative is to improve the “On Time and On Quality” performance through out the supply chain
• Provides “how to” information for various Aerospace Standards requirements.
– Guidance, not a requirement or auditable checklist.
• Free - may be adopted (and adapted) by any organization to improve quality and delivery performance.
• Continues to improve and provide value to the Supply Chain through user feedback
http://www.iaqg.sae.org/iaqg
http://www.iaqg.sae.org/scmh
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Questions?