PPT-Supplier Quality Requirements
Author : layla | Published Date : 2023-07-28
L3 Communication SystemsWest CSW Caveat This presentation is intended to introduce suppliers to L3 CSW Ways of doing business Customer interfaces PO and Quality
Presentation Embed Code
Download Presentation
Download Presentation The PPT/PDF document "Supplier Quality Requirements" is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Supplier Quality Requirements: Transcript
L3 Communication SystemsWest CSW Caveat This presentation is intended to introduce suppliers to L3 CSW Ways of doing business Customer interfaces PO and Quality Assurance requirements. Auditing of . Purchasing & . Subtier. Supplier Control . Processes. Boston, MA. July 21 - 22. , . 2011. Tim . Lee, BCA Supplier Quality Manager & IAQG OPMT Chairman. Sidney . Vianna. , DNV Business Assurance & AAQG Secretary. . . . Resourcing. New Business Hold. Top Problem Supplier . Quality Improvement Meetings. Controlled Shipping – Level 2. Controlled Shipping – Level 1. Problem Report and Resolution. Purpose. The . Supplier Business Review is intended to . provide . an opportunity to further develop . relationships, . and open lines of . communication, . with Suppliers and GHSP management members from various functional areas.. RECEIVER. 5. PURCHASER. RECEIVER. 7. EFIN. 4. SUPPLIER. AUTHORISER. 1. PURCHASER . ORIGINATOR. SUBMIT FOR AUTHORISATION. AUTHORISE. AUTHORISE. ACCEPT. SUBMIT FOR AUTHORISATION. COMPLETE. (IF AMOUNTS MATCH). & Remote Auditing . Purpose of Supplier Audits. Qualify a New Supplier. On-going Evaluation of a Supplier. CAPA or Complaint Investigation. Can I justify fewer. supplier audits?. C. an. you justify . Al Wakefield . President, Wakefield Global Inc. . Chairman, Supplier Advisory Committee. Supplier Advisory Committee Objectives. Identify methodologies and develop a long-term and continuing . process . “Path to Partnership”. Welcome!. Dorna. F. . Werdelin. Supplier Relations. Dorna.Werdelin@doas.ga.gov. Phone: 404-463-4044. Fax: 770-344-4999. . Agenda. Overview of State Purchasing. Georgia Procurement Manual. . . . Resourcing. New Business Hold. Top Problem Supplier . Quality Improvement Meetings. Controlled Shipping – Level 2. Controlled Shipping – Level 1. Problem Report and Resolution. External. Document . CQD-115; . Rev. 1; 1/15/15. Process overview. Eaton has developed a standard Supplier APQP Process . for . purchased components and assemblies . 7 step . process. Based on AIAG. *PLEASE MUTE YOUR PHONE FOR THIS TRAINING*. Why we are here. This presentation has been put together to assist and answer questions that you may have understanding the ADAC Supplier PPAP Requirements. . The SAE G-22 Aerospace Engine Supplier Quality (AESQ) Committee was established as a Technical Committee under the SAE Aerospace Council to develop, specify, maintain and promote quality standards specific to the aerospace engine supply chain. The Aerospace Standards in the AS130XX series are intended to be used together and in conjunction with other key industry quality standards to provide a comprehensive suite of interrelated quality standards that reduce customer specifics and integrate industry best practices with aerospace engine unique elements. IAQG Supplier Forum Berlin, germany October 17 th 2019 – 19:00 - 21:30h October 18 th 2019 – 08:30 - 15:30h IAQG Supplier Forum/Berlin Thursday , 17. Oct. 2019; 19:00 – 21:30 h Reception / Get-together Revision: 1 .0 – Version: EN July 2019 2 The information disclosed is LISI AEROSPACE’s exclusive property. It cannot be reproduced, used or disclosed to anyone withou t prior written permission Rev. 4 – Nov. 25. th. 2019. 1. Training Outline. DPAR Purpose and objectives. DPAR Participants. Understanding the DPAR Template . Supplier Expectations. DPAR Purpose and objectives. DPAR stands for Design, Process and Assembly Review.
Download Document
Here is the link to download the presentation.
"Supplier Quality Requirements"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.
Related Documents