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
APQP and Current Production Cycle Documents
- Layered Audit
- Part Submission Warrant
- F1004 – MCA/NSA Audit – beginning July 2021, Intelex Application should be used. Contact Lisa Thompson for any questions. Please provide Supplier DUNS and Nexteer Supplier Quality name to have an Intelex Record started.
- 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