伟世通顾客特殊要求第四版

VisteonCorporationCustomerSpecificRequirementsFourthEditionForUsewithISO/TS16949:2002VisteonCorporationCustomerSpecificRequirementstoISO/TS16949:2002SP-WW-SG-1007Page1of36PrintedCopiesofthisRevision:09/04/2008DocumentareUncontrolledI.IntroductionQualityprofessionalsfromVisteoncollaborativelydevelopedthisdocument.ThecontentofthedocumentwasdevelopedusingtheCustomerSpecificDocumentsofseveralautomotiveOEMsandwiththeconsultationoftheJointTaskForceforSupplierQuality,AutomotiveIndustryActionGroup(AIAG).Addressforinterpretationofthisrequirementsdocumentis:VisteonCorporationQualityOfficeSupplierPerformancePolicy/ProceduresVisteonCorporationOneVillageCenterDriveVanBurenTownship,MI48111-5711Email:[e-mail]mentstructureThisdocumentisstructuredasacompaniondocumenttoISO/TS16949:2002.TheparagraphstothisdocumentmirrortheparagraphstoISO/TS16949:2002.Whereguidancebythecustomerisreferenced,arequirementwillbestatedtoclarifyVisteoninterpretation.Visteon-specificrequirementsinthisdocumentaredenotedbya“V”afterthesectionnumberintheheadings.SomeadditionalrequirementsarecontainedintheAnnexB,whichisnotauditablebyregistrars.ThecontentsofthisentiredocumentareconsideredrequirementsfordoingbusinesswithVisteonandshouldbeimplementedeveniftheorganizationisnotregisteredtoISO/TS16949:2002.Insecondpartyaudits,theexpectationofVisteonisthatalltheserequirements(whereapplicable)areimplemented.III.ReferencedocumentsThefollowingreferencedocumentsareavailablethroughAIAG(248-358-3003)orAdareCarwin(UK)inEurope(44-1708-861333):09/04/2008DocumentareUncontrolled1.ScopeISO/TS16949:2002andthisdocumentdefinethefundamentalqualitysystemrequirementsfortheVisteonCorporationsupplychain.ThisdocumentcontainsthecompanyspecificrequirementssupplementaltoTechnicalSpecification,ISO/TS16949:2002.ThesesupplementalrequirementsmayalsoapplytoISO9001:2000andothersimilarregistrationsasapplicableanddevelopedwithinthisdocument.Thesesupplementalrequirementsshallbeinthescopeoftheregistration/certificationauditinordertoberecognizedassatisfyingtheVisteonsuppliercriteriaforthird-partycertificationbyanIATFrecognizedandcontractedcertificationbody.AllISO/TS16949:2002requirementsandtherequirementsofthisdocumentshallbedocumentedintheorganization'squalitysystem.See7.4.1.2forfurtherclarificationofotherapplicablestandardsandtherequirements.TheEnglishlanguageversionofthisdocumentshallbetheofficialversionforpurposesofthirdpartyregistration.Anytranslationsofthisdocumentshallbeforreferenceonly.Copiesofthisdocumentareavailableat:().Auniquenot-for-profitorganizationwhereretailers,automotivesuppliersandserviceprovidersworkcollaborativelytodrivecostandcomplexityfromthesupplychainviaglobalstandardsdevelopmentandharmonizedbusinessprocesses.8-DEightDisciplinestoProblemResolution(PR)BulkMaterialBulkmaterialsarethosematerialsthatpurchased,typically,inlargequantitiesandusedacrossmultipleenditemproducts.AlistingoftypicalbulkmaterialsiscontainedinAppendixFoftheAIAGPPAPmanual.CapacityverificationAverificationmethodologytodemonstratethatanorganizationcanmeetthecapacityplanningvolumerequirementsasdefinedinthepurchasingRequestforQuote(RFQ).CustomerReferenceswithinthisdocumentto“customer”shallbeinterpretedasVisteon.Thispertainstothecorporationreceivingandpurchasingproductfromtheorganization.DVPRThisistheDesignValidationPlanandReport.Itcontainsthevalidationplanandsubsequentreportoftheresults.ELVEndofLifeVehiclerequirementsisaninitiativebyseveralgovernmentstoestablishrecyleabilityrequirementsforvehiclesdeemedasnolongerusable.Seerelatedtopicbelow:IMDS.SP-WW-SG-1007Page3of36PrintedCopiesofthisRevision:09/04/2008DocumentareUncontrolledFamilyPartsThesearegroupsofpartsprocessedonthesameproductionline,usingthesamecontrolplan,PFMEAandprocessequipment.Thepartsdifferonlyinenditemvalue.PPAPforthe“family”isapprovedforusingtheextremevaluestothe“family”specificationasaboundaryforthe“family”.GBCTheVisteonGlobalBillofMaterialsandChangemanagementsystemthatincludesthekeycapabilitiesofpartstructuremanagementandchangemanagement..See://mdsystem.com.Thisisamaterialreportingsystemusedbyseveralvehiclemanufacturers.ForVisteonrequirement