MSA--standardform--SCJLRJLRQManufacturingSiteA

JLRQManufacturingSiteAssessmentEvaluationMatrix1)TheJLRQSiteAssessmentEvaluationMatrixisa'checklist'usedtoprovideobjectiveevidencethatsatisfiestheJLRQSiteExpectationsaddressedintheJLRQbook,AppendixC.2)Suppliersarerequiredtoprovidethecompleted'checklist'totheresponsibleSTAengineeruponrequest.3)SuppliersarerequiredtokeepcompletedcopiesoftheJLRQSiteAssessmentchecklist,andaccompanyingcorrectiveactionplans,coveringtheprior24months.ThesecopiesaretobemaintainedatthesuppliermanufacturinglocationandavailableuponrequestfromtheresponsibleSTAengineer.4)Changestothisdocumentareidentifiedby:-ColumnAintheSiteAssessment:Identifiesachangeinthatrowwithanx5)IftheSupplieroritssub-supplierisassociatedwithElectroplating,Fasteners,Stamping,Welding,PlasticsMolding,PaintingandMachining,ElectronicPrintedCircuitBoard(PCB)andFinalAssemblyorFastenertorque,pleaserefertotheManufacturingProcessChecklistavailablethroughtheJaguarLandRoverSupplierPortal.6)Scoreeachsub-elementwithR/Y/GandtheExpectationrankingwillautomaticallybecalculated.IfyoureceiveanINCintheExpectationranking,oneofthesub-elementswasnotscored.SCJLRSTAOnly-ClickheretofiltertheEvaluationMatrixforfocussedsubjects:IMPORTANTThisSCJLRProcessisidenticaltotheJaguarLandRoverprocessNote:CertainaspectsofthisprocesswillappearsimilartotheprocesscurrentlyusedbyFordhoweverthetwoprocessesaredistinctfromeachotherandcontainimportantdifferences.ItisimportanttoensurethattheSCJLR/JaguarLandRoverversionisalwaysusedforSCJLRandJaguarLandRoverbusiness;theSCJLR/JaguarLandRoverandFordversionsareNOTinterchangeable.ForanyqueriesregardingtheSCJLR/JaguarLandRoverprocessdescribedinthisdocument,pleasecontactyourSCJLRSTAEngineer.SCJLR/JaguarLandRoverSupplierTechnicalAssistanceGenerate1537489039870Instructions2019/8/20AIAG(AutomotiveIndustryActionGroup)AIMS(AutomatedIssuesMatrixSystem)APQP(AdvancedProductandQualityPlanning)AWS(AnalyticalWarrantySystem)BTS(Build-To-Schedule)C&E(CauseandEffect)CAD/CAM(Computer-AidedDesign/Computer-AidedManufacturing)CC(CriticalCharacteristic)CP(ConfirmationPrototype)Cpk(ProcessCapabilityIndex)CPU(CostPerUnit)CPV(CapacityPlanningVolume)CTQCriticaltoQualityDCP(DynamicControlPlanning)DDL(DirectDataLink)DFMEA(DesignFailureModes&EffectsAnalysis)DMAIC(Define,Measure,Analyze,Improve,Control--6SigmaProblemsolving)DPMO(DefectperMillionOpportunities)DPU(DefectperUnit)DTD(Dock-To-Dock)DVP&R(DesignVerificationPlanandReport)ES(EngineeringSpecifications)FMEA(FailureModeandEffectsAnalysis)FTT(First-Time-Through)GAGER&R(GaugeRepeatability&Reproducibility)HIC(HighImpactCharacteristic)JIT(JustInTime)KPIV(KeyProcessInputVariable)KPOV(KeyProcessOutputVariable)LRR(LaunchReadinessReview)MP&L(MaterialPlanningandLogistics)MS(MaterialSpecifications)MSA(MeasurementSystemsAnalysis)NIST(NationalInstituteofStandardsandTechnology)npChart(Chartformonitoringdefective-nonconformingindividualproducts)OEE(OverallEquipmentEffectiveness)PCPA(PremiumConsumerProductAudit)PD(ProductDevelopment)PEO(ProductEngineeringOffice)PFMEA(ProcessFailureModes&EffectsAnalysis)PMT(ProgramModuleTeam)PPAP(ProductionPartApprovalProcess)Ppk(Performanceofprocess)PSW(PartSubmissionWarrant)PVA(PercentValueAdd)PVT(PlantorProductVehicleTeam)QOS(QualityOperatingSystem)QR(QualityRejects)RPN(RiskPriorityNumber)SC(SignificantCharacteristic)SDS(SystemDesignSpecification)SEI(SoftwareEngineeringInstitute)SFMEA(SystemFailureModeandEffectsAnalysis)SIM(SupplierImprovementMetrics)SMED(SingleMinuteChangeofDie)SPC(StatisticalProcessControl)SREA(SupplierRequestforEngineeringApproval)STA(SupplierTechnicalAssistance)TGW(ThingsGoneWrong)TPM(TotalProductiveMaintenance)1537489039870AcronymsPage2of49Pages2019/8/20VDA(VerbandderAutomobilindustrie-InternationalStandard)VO(VehicleOperations)VOC(VoiceoftheCustomer)WERS(WorldwideEngineeringReleaseSystem)YC(PotentialCriticalCharacteristic)YRTRolledThroughputYieldYS(PotentialSignificantCharacteristic)1537489039870AcronymsPage3of49Pages2019/8/20FocusedSubject:AssessmentDate:SCJLRSTASiteEngineer:SupplierName:SCJLRSTASiteEngineerE-Mail:SupplierSiteCode:SCJLRSTASiteEngineerPhone#:SupplierContactName:Commodities:SupplierContactPhone#:SupplierContactE-Mail:IfSupplierSelf-Assessment,ApprovedBy:Expectation&Sub-elementRatingResponsibilityDueDateCompletionDateExpectationGuidelinesNote:TheExpectationGuidelineslistedbelowarenottobeconsideredall-inclusive.RefertotheAIAGManualstoensurecompliance.TheAIAGwebsiteis::(0)REDsub-elementsand(0)YELLOWsub-elements-Allsub-elementsareGREENYellow:(0)REDsub-elementsand(1)ormoreYELLOWsub-elementsRed:(1)ormoreREDsub-elementsINC:(1)ormoresub-elementsnotrankedRED,YELLOWorGREENG:HighQualityofEvent/MeetstheExpectationandtheintentoftheExpectationGuidelines/ItemCompleteY:MarginalQualityofEvent/MarginallymeetstheExpectationandtheintentoftheExpectationGuidelines/Concurredandtimedrecoveryplaninplace/onscheduleR:UnacceptableQualityofEvent/DoesnotmeettheExpectationandtheintentoftheExpectationGuidelines/Noplan,Inadequateand/oruntimedrecoveryplaninplace/BehindscheduleI.Planningfor