11

Supplier Excellence Manual

22

Supplier Excellence Manual Location

• Located Eaton.com

• http://www.eaton.com/EatonCom/OurCompany/Doi

ngBusiness/SellingtoUs/index.htm]

33

Supplier Excellence Manual Location

Eaton.com: Doing Business

44

Supplier Excellence Manual Location

Sell to us

55

Supplier Excellence Manual Location

Supplier Excellence

Manual

66

No Changes without Approvals

Approval Required

for all Changes

77

Supplier Excellence – Automotive Addendum (2010)

• Supplier Quality Procedure

• Special Tooling Procurement

• PPAP Expectations & Advanced Quality Planning• PPAP Request Letter• Design Specification Review Forms

• Supplier Change Request Form

• Continuous Improvement (Supplier Improvement

Process)

• General Supplier Communication• TS 16949 &14001 Requirement• CQI Special Process Requirements

88

Supplier Excellence Manual

• 2010 Additions• TS 16949 Requirement

• CQI Requirements

• Supplier Assessments

• New Process Change Form

• New Design Specification Review Forms

• PPAP Request Letter

• Change Management Section added to Supplier Quality Procedure

• 2010 Deletions• Supplier Letter

• Information described in PPAP Request Letter

• Supplier Expectation Letter• Redundant

• 8-D Problem Solving• Doesn’t align with Corporate Standard

• PPAP Warrant• Referenced in Supplier Quality Procedure

• Prototype Corrective Action Request

• Production Readiness Checklist• Captured in PPAP Request Letter

99

Supplier Change Management

• Supplier Change Management Form (Link)

H:\My Documents\Supplier

Excellence

Manual\Consolidated

Changes\Supplier Change

Request Ver 2 Updated 20-

Aug-09.doc

1010

Change Management Flow

1) Change Request Form2) Change Initiator

(internal or external)

4)Change Management Board

3) Change Coordinator

5) Approval?

6) Designate Project Leader

7) Customer Approval

Key M

ilesto

nes