DENSODenso Manufacturing Michigan Inc.

Production Control Supplier Manual

Section

Packaging

Title

DMMI Supplier Packaging Specifications

Control No.

PKG-002

Purpose:

Importance:

Responsibility:

Date Issued : 3-2-99 Date Revised : 10/3/2014

To define responsibilities in the packaging specification process and how to accuratelycomplete the form.

The packaging specification is a controlled document within DMMI Mfg. Accuracy iscritical. The supplier must not estimate information for the spec. Physical checksare required to ensure accuracy of the key items such as lot size, weight and dimensions.

It is the supplier’s responsibility to propose the best package for their product. Boxdimensions are to be utilized efficiently, while protecting the product during shipping,storage and handling. The supplier is ultimately responsible for the quality of the product,not DMMI. If supplier feels that dunnage is necessary, it will be evaluated with DMMI PCE.

Supplier• Accurately input the packaging specification per instructions * in the NAIL database.• When new business is awarded, submit new packaging specs 24 weeks prior to mass production. Supplier will be responsible for pick-up of packaging and replacing if specs are not submitted on time.

(1)G:PRD_CTRL/SUPPLIER MANUAL UPDATES 2009/SUPPLIER MANUAL UPDATES 2011/ Supplier Packaging Specifications

NOTE: This holds true unless business is awarded after the 24 week mark, then PCE will direct.

• Submit new specs for parts that have design changes, lot size changes or any other packaging changes.• Lot size standards for component parts: Parts must utilize 85% of the tote without exceeding 30 pounds.

DENSODenso Manufacturing Michigan Inc.

Production Control Supplier Manual

Section

Packaging

Date Issued : 3-2-99 Date Revised : 10/3/2014

Title

DMMI Supplier Packaging Specifications

Control No.

PKG-002

DMMI• Review specification submitted by the supplier and approves or rejects specifications as necessary.

Packaging Improvements

DMMI encourages the supplier to look for packaging improvements. Examples include:• Increasing tote efficiency• SPE/ Trailer cubing improvements• Part orientation within box to improve quality and ease of handling• Cost savings improvements

To submit an improvement idea:• Complete a packaging specification and briefly describe the change and reason for the change.• Send e-mail detailing the changes to the DMMI PCE group.• PCE will implement / reject improvement ideas as necessary.

(2)G:PRD_CTRL/SUPPLIER MANUAL UPDATES 2009/SUPPLIER MANUAL UPDATES 2011/ Supplier Packaging Specifications

NOTE: DMMI approves workability of tote (size, weight, ect) not part/packaging quality.

• * Buy and maintain packaging quantities will be determined by program

End of Procedure

* Denotes change