Quality Processes

For all of us to be successful, we need to build perfect quality. As Nexteer’s Quality Policy states, “Take Action for Quality; it’s everyone’s job.” Suppliers shall have a commitment to total quality, with subsequent planning and actions that drive for perfection. Contained herein are the documents that will assist in meeting our quality requirements.

Problem Case Management System (PCMS) Documents

• Containment Worksheet
• Validation Run Chart

APQP and Current Production Cycle Documents

• Layered Audit
• F1019 – Run at Rate Worksheet
• F1035 – Traceability Validation Questions
• F1036 – Traceability Fire Drill
• F1039 – Supplier Characteristic Summary Form
• F1041 – Product Gage Correlation
• F1042 – Interim Recovery Worksheet
• F1058 – Supplier Process Production Readiness Audit Form
• F1075 EPC Workbook Template
• F1076 Nexteer APQP Kick Off Checklist
• X3483 – Global Sample and PPAP Label
• X3484b – Steel Quality Specification 33200011 Exception(s)
• Application Form of Material Substitution
• QCL/DSS 101 for Suppliers

Containment

• Early Production Containment Training
• F1094 – Containment Checklist
• Supplier Containment Instruction

Material Specification/Substance of Concern (SOC)

• 23000000 SoC Prohibited Substance Reporting Form
• 23000000 Substances of Concern and Recycled Content
• Safety Data Sheet Requirements for Facilities Located in the United States
• Nexteer Supplier IMDS Reporting Instructions
• Nexteer Supplier SoC Help Topics