
Important
Note:
Each supplier wishing
to do business with Tenneco is required
to meet the guidelines
indicated in this European Supplier Manual,
as well as the
Worldwide Supplier Manual.
Quality
Manual Table of Contents
1.1 Objectives and Scope
1.2 Mission Statement
2.1 Feasibility
2.2 Process Flow Chart
2.3 Failure Mode and Effect Analysis (FMEA)
2.4 Control Plan
2.5 Gauge Planning
2.6 Preliminary Process Capability
2.7 P.P.A.P Submission Requirements
2.7.1 Requirements
2.7.2 P.P.A.P Process
2.7.3 Prototypes
2.8 Important Parts
2.9 EC Approved Parts
2.10 Packaging Planning
2.11 Training
3.1 Mandatory Supplier Quality System Requirements
3.2 Concessions and Deviations
4. Supplier Quality Performance Rating System & Guidelines
4.1 Supplier Performance Rating System & Guidelines
4.2 Supplier Quality Rating System
6. References
- ISO / TS 16949 : 2002 Quality Management System to Automotive
- QS 9000 6 Pack
7.1 8D Concern Analysis Report
7.2 Part Submission Warrant Document (PSW) (3 pages)
7.3 Control Plan
7.4 Initial Sample Report (2 pages)
7.5 Initial Sample Tag
7.6 Receiving Inspection Report
7.7 Rejected Good Advice Note
7.8 Standard Material Supplier Commitment Form
7.9 Supplier Development / TVM-Kaizen Visit Report (2 pages)
7.10
Supplier Quality
System Waiver Authorization Form
Or equivalent
· Local forms
· QS Forms
· VDA forms
· Etc.
Summary of Changes:
1/10/03 – Revised section
1.2 – Mission Statement. Modified section 2.3.3 and added section 2.3.6 –
FMEA. Modified Preliminary Process Capability table in section 2.6. Major
rewrite to all of section 2.7 – PPAP Submission Requirements. Modified section
3.1 – Mandatory Supplier Quality System Requirements. Revised section 4 –
Supplier Quality Performance and added sections 4.1 and 4.2. Modified section
5 – NonConformancies. Revised attachments 7.2 – Part Submission Warrant Document
(PSW) and 7.4 – Dimensional Inspection Report.