7/25/2019 Global Supplier Quality 15 Key Processes

1/1

Global Supplier QualityLONG TERM: From-cradle-to-grave approach will be architected

alon 15 ke SQ rocesses

Program execution phase

PDP Phase 2 - 4

Supplier selection phase

PDP Phase 0 - 2

Production phase

PDP Phase 5

Strate ic Su lier

Selection / Review / RFQ

APQP SOP EOP

SourcingContract award PAPSO

New supplier assessment

(OSA)

Supplier part risk

assessment + kickoffSupplier concern management

+ 8D + escalation (MQR 1, 2, 3)

Technical feasibility review Supplier APQP Supplier change request,

1.1

1.2

2.1

2.2

3.1

3.2

Global

Supplier

Quality

(with LOB Tech. Team)

, .

Location changes

Sourcing board Supplier readiness

review (On-Site PAPSO)

Supplier improvement roadmap

(CI, Quality, MBBP)

1.3 2.3 3.3

Commodity strategydevelopment

PAPSO process + partstatus tracking

Supplier evaluation(Scorecard Metrics)

GSQE involved in SSOW Launch containment Annual requalification

-

1.4

1.5

2.4

2.5

3.4

3.5

Johnson Controls, Supplier Quality35

End-to-end responsibility of a single SQE

for a given set of suppliers

October, 2013