global supplier quality 15 key processes
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7/25/2019 Global Supplier Quality 15 Key Processes
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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
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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
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