美国第三大汽车部件采购商(编辑修改稿)内容摘要:

t substances: polybrominated biphenyls (PBBs) and polybrominated diphenyl ethers (PBDEs). PBBs or PBDEs shall not be present in ponents or materials supplied to TRW Automotive. Suppliers in all regions shall ensure that all ponents and materials supplied to any TRW Automotive facility ply with the abovementioned legal requirements. TRW Automotive has developed new leadfree specifications to define the materials, processing and performance of leadfree ponents that are purchased for use in leadfree soldering environments (refer to TRW LeadFree Performance Requirements). Suppliers of affected ponents shall meet the leadfree specifications. To ensure pliance with the various legal and customer requirements, TRW Automotive requires its suppliers to report information on materials within their respective ponents. The International Material Data System (IMDS) has been developed by vehicle manufacturers to collect and manage this data. Suppliers shall submit the required ELV data to TRW Automotive as soon as possible upon award of new business, but in any case prior to the PPAP submission. The supplier as part of the PPAP submission shall provide confirmation to TRW‟s acceptance of the ELV data. Refer to section , Production Part Approval Process (PPAP) for further explanation of the submission requirements. TRW Automotive accepts two formats for suppliers to submit ELV data:   Direct entry into IMDS via the Inter ().   Electronic submission via the Automotive Industry Action Group (AIAG) EndofVehicleLife Reporting Tool (downloadable from ). For suppliers located within the AsianPacific region, please contact your SDE for specific ELV requirements. Suppliers to TRWCommercial Steering Systems are exempt from the ELV initiative due to the classification of CSS product per the ELV directive. IJ. European Quality Assurance Agreement This agreement shall be requested, from all suppliers to TRW‟s European anization. It controls suppliers‟ and TRW‟s responsibilities and tasks for the key quality processes in respect to the Global Supplier Quality Manual and the legal requirements of specific countries. The supplier is responsible for review of the Quality Assurance Agreement, when provided. Product Line Specific Processes and Procedures TRW Product Line TRW Region Document Name Document Number Description Braking, Linkage amp。 Suspension, Steering Europe。 Asia/Pacific Quality Assurance Agreement GSQM190A Quality Assurance Agreement Braking, Linkage amp。 Suspension, Steering Europe Quality Assurance Agreement – Appendix Europe GSQM191A List of offices and facilities in Europe. Braking, Linkage amp。 Suspension, Steering Asia/Pacific Quality Assurance Agreement – Appendix Asia/Pacific GSQM192A List of offices and facilities in the AsianPacific region. Occupant Safety Systems Europe Quality Assurance Agreement Guideline GSQMOSS Procedure that defines the purpose and scope of the Quality Agreement. Quality Assurance Agreement Form GSQMOSS Quality Assurance Agreement form. 1K. General This manual is 39。 distributed39。 only via the posting on the TRW website at Printed copies are uncontrolled documents. While TRW will municate to the suppliers major revisions to this manual, the suppliers are expected to remain up to date on TRW requirements by frequently visiting the TRW website. Visiting this website should bee a business routine as TRW shifts to web based munications and applications. Questions regarding this manual should be directed to the TRW contacts listed on the TRW website Section 2 TRW Automotive Requirements TRW Automotive bases its supply management requirements on four key processes. These are the supplier selection process, new product launch, continuous improvement, and supplier intensive improvement. These key processes are global in nature, as are any of their referenced procedures. In some instances, because of unique system configurations, product lines and regions may have specific processes, procedures, and/or forms that may only pertain to conducting business with them. These unique requirements will be found in a table at the end of each section. 2A. Criteria for Selection as a TRW Automotive Supplier . ISO/TS 16949:20xx Registration TRW Automotive39。 s goal for all suppliers of materials and services affecting production material is to demonstrate pliance to ISO/TS 16949:20xx. Suppliers shall also ply with TRW Automotive specific requirements defined in the Global Supplier Quality Manual (GSQM), found at   Suppliers to TRW Automotive shall be third party certified to ISO9001:20xx or ISO/TS 16949:20xx by June 1, 20xx. This is consistent with TRW39。 s customer expectations, and ISO9001: 20xx is seen as the first step in being ISO/TS 16949:20xx certified. The scope of this requirement affects subassembly, sequencing, sorting, rework and calibration services in addition to direct material suppliers.   Suppliers, with manufacturing capability, shall continue on to ISO/TS 16949:20xx third party registration by submitting a plan with details including internal selfappraisals and the name of the third party registrar body. A plan to achieve certification shall be submitted to your respective modity buyer and Supplier Development Engineer. Third party certification to ISO/TS 16949:20xx shall be pleted no later than July 1, 20xx. TRW Automotive remends for its suppliers to continue using the latest Automotive Industry Action Group (AIAG) versions of the Advanced Product Quality Planning and Control Plan (APQP), Potential Failure Mode and Effects Analysis (FMEA), Measurement System Analysis (MSA), Production Part Approval Pr。
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