Transcript Supplier Verification of Purchased Product Training

Instructions for Completing the
Supplier Verification of
Purchased Product
Package
What does SVPP consist of?
"SVPP Package"
Part Submission Warrant
1 per Assembly
-Required-
Print Attribute Report (PAR)
for each assembly and all
sub-level components.
-Required-
Control Plan
for assembly adnd lower
level as appropriate
-Required-
Ballooned Print
Process Flow
Diagram
Samples
Measured
Ballooned Print
(where required)
Capability Study
-Optional(Required for Critical
to Quality features)
When is SVPP Required?
• New Product
• Engineering Change
– New revision level
– Part number change, etc.
• Process Change
– Change of equipment.
– Change of sub-tier supplier.
– Tooling / Die / Mold change.
• Manufacturing Location Change
• As suporting documentation for:
– To document relevant MDA (Material Deviation) information.
– To verify the part after an MDA has expired.
– To document Corrective Action results / information.
• Other changes to part or process????
Submitting the SVPP Report
• Any discrepancies MUST be communicated prior
to sending the SVPP report.
– If a discrepant SVPP Report is sent without prior approval, an MRN will
be generated for the lot and will affect the supplier’s quality report.
• SVPP reports must be submitted separately to each
Climate Control facility.
– Only the Quality Manager (or designated representative) at the receiving
facility may waive this requirement. If the requirement is waived, a copy
of another facilities SVPP may be submitted. Please note, this option is
for special cases only and should not be requested for each submittal.
How to Complete the PAR Form
• The supplier completes #1 - #7 with the appropriate
information. The grayed areas are completed by
Climate Control upon receipt of SVPP Package.
How to Complete the PAR Form
#8 The Symbol field is used for
reference symbols as appropriate.
– It is used to allow the actual dimension to
remain numeric, therefore enabling the
automatic calculations used in other portions
of the document.
– Symbols may be used other than those
shown.
How to Complete the PAR Form
#9 & #10 Whenever possible, use only numeric values in
these columns.
– Under normal conditions, do not add units of measure (mm, in,
etc.) here. Again, this enables automatic calculations. In the case
of documenting notes, please be as specific and detailed as
possible.
How to Complete the PAR Form
#11 Following the numeric format
wherever possible, enter the
measured or observed values
for the actual samples.
– When completing fields for notes,
be as specific as possible. In most
cases “OK” will not be accepted.
–Note the Green and Red formatting. This is used as an aid to identifying
out of spec conditions. However, the supplier remains responsible for
identifying in-spec and out-of-spec conditions.
•This is automatic when purely numeric values are used and when the nominal
and tolerance values are completed correctly.
•In the case where non-numeric values are used, the format defaults back to
black. This is OK.
How to Complete the PAR Form
#17 The supplier is responsible for completing
these columns with either “Y” or “N”.
– If numeric data is used properly, this column should
complete automatically. For notes and other nonnumerical data, “#VALUE!” or similar may appear. If
so, manual completion is necessary.
– If the data does not meet the specifications, the
supplier must initiate communication with Climate
Control to determine the next action.on results.
– The extent that these fields are completed are at the
discretion of the receiving plant.
How to Complete the PAR Form
Questions????
Examples of Completed Forms
Sheetmetal Assembly Example
Example of a top level
sheetmetal assembly. (As
Purchased)
Examples of Completed Forms
Sheetmetal Assembly Example
1E10023
(Frame Assembly
-Sealing)
PAR &
Ballooned Print
3A86980H02
PAR &
Ballooned Print
1E00764H01
(Bracket Expansion Valve)
PAR &
Ballooned Print
1E00754G01
(Base Assembly Coil Support)
PAR &
Ballooned Print
1E00753H01
(Bracket - Filter)
PAR &
Ballooned Print)
The SVPP
requirements would
cascade as shown
here.
1E00751H01
(Base - Coil
Support)
PAR &
Ballooned Print
1E00758G01
(Frame
Assembly)
PAR &
Ballooned Print
1E00757H01
(Panel - Uniot
Frame)
PAR &
Ballooned Print
1E00756H01
(Panel - Unit
Frame)
PAR &
Ballooned Print
1E00765G01
(Base Assembly Evap / Heater
Base)
PAR &
Ballooned Print
3A86518H03
(Nut Weld Pilot
Projection,
M8X1.25)
PAR &
Ballooned Print)
1E00766H01
(Tube - Drain
Condensate)
PAR &
Ballooned Print
1E00755H01
(Panel - Unit
Base)
PAR &
Ballooned Print
Examples of Completed Forms
Sheetmetal Assembly Example
Examples of Completed Forms
Sheetmetal Assembly Example
Examples of Completed Forms
Numeric Value or
Description
Applied
Tolerance
Low
Tolerance
High
Tolerance
97
98
Connector DT06-3S
Wedge W3S
n/a
n/a
n/a
n/a
99
Wire STIP - Pin A
n/a
n/a
100
Wire STIN - Pin B
n/a
n/a
101
Seal 114017 - Pin C
n/a
102 2ea
103
104
105 3ea
Terminal 1062-160144
Receptacle DT04-3P
Wedge W3P
Seal 114017
Supplier
Climate Control
Measurement Results (required)
Verification Results (optional)
Sample Sample Sample Sample Sample Sample Sample Sample Sample Sample
1
2
3
4
5
1
2
3
4
5
DT06-3S
Y
Y
n/a
W3S
W3S
W3S
W3S
W3S
STIP - Pin STIP - Pin STIP - Pin STIP - Pin STIP - Pin
A
A
A
A
A
STIN - Pin STIN - Pin STIN - Pin STIN - Pin STIN - Pin
B
B
B
B
B
114017 - 114017 - 114017 - 114017 - 114017 Pin C
Pin C
Pin C
Pin C
Pin C
n/a
n/a
1062-16- 1062-16- 1062-16- 1062-16- 1062-160144 (2x) 0144 (2x) 0144 (2x) 0144 (2x) 0144 (2x)
Y
n/a
n/a
n/a
n/a
DT04-3P
DT04-3P
DT04-3P
DT04-3P
DT04-3P
Y
W3P
W3P
W3P
W3P
W3P
Y
114017
(3x)
114017
(3x)
114017
(3x)
114017
(3x)
114017
(3x)
Y
n/a
n/a
DT06-3S
DT06-3S
DT06-3S
DT06-3S
Conform?
(Y/N)
#
Symbol
(R, Ø, etc.)
Cable Assembly Example
Y
Y
Y
Questions????
• Contact:
– Supply Chain Support
[email protected]