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.
APQP and Current Production Cycle Documents
- Electronic PPAP Submission Instructions
- Layered Audit
- SPDP Appendix 3 – Required Quality Information
- SPDP Appendix 6.1 – Program Review Summary
- SPDP Appendix 8 – APQP Open Issues
- SPDP Appendix 9- APQP Open Issues Timing Plan
- SPDP Appendix 13.3 – Process Failure Mode and Affects (PFMEA) Form
- SPDP Appendix 15 – Run at Rate Worksheet
- SPDP Appendix 18 – Lessons Learned Checklist
- SPDP Appendix 21- APQP Contact List
- SPDP Appendix 28 – Gage Design and Gage Build Approval Status
- Part Submission Warrant
- F1004 – MCA/NSA Audit
- F1020 PPAP Checksheet
- F1020-1 PPAP Checksheet- Bulk Materials and Parts
- F1020-2 PPAP Checksheet Catalog Item- Functional
- F1020-3 PPAP Checksheet Catalog Item- Non Functional
- F1020-4 PPAP Checksheet Non Black Box Service Parts
- F1020-5 PPAP Checksheet GM OEM Directed Buy Parts
- F1020-6 PPAP Checksheet Nexteer India Driveline
- F1021 PPAP Checksheet Instruction
- F1039 – Supplier Characteristic Summary Form
- 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)
- 5 Why Form
- Application Form of Material Substitution
- QCL/DSS 101 for Suppliers
Containment
- Early Production Containment Training
- SPDP Appendix 60 – Containment Checklist
- Supplier Containment Instruction