Requirements to QMS

ZMZ Specific Requirements

Requirements to quality management system of supplier and quality management methods

Requirement
(name)

Requirement
(contents)

Availability

Traditional item (traditional supplier)

New item and traditional item (new supplier)

2011 

2012 

2013 

Standards and specifications

ISO 9001:2008 / GOST R ISO 9001-2008

Certification by third party

+

 

 

Before start of delivery

ISO\TS 16949:2009

Certification by third party (min plan of activities on preparation)

 

+

+

1-3 years since start of deliveries

ISO 14001:2004 / GOST R ISO 14001

Certification by third party (min plan of activities on preparation)

 

+

+

1-3 years since start of deliveries, in case of such requirement is requested by ZMZ customer

Methods

APQP (AIAG guidelines)

Internal procedure on interaction with customer in accordance with Advanced product quality planning. APQP Guidelines

 

+

+

Before start of delivery

List of key characteristics (KC)

List of KC approved by customer in accordance with ISO\TS 16949 

 

+

+

+

Before start of deliveries

Management plans

Actual Management plans

+

+

+

Before start of deliveries

PPAP (AIAG guidelines))

Internal procedure on interaction with customer in accordance with Production part approval process.PPAP guidelines if other is not stipulated by ZMZ customer

 

+

+

Before start of deliveries

FMEA (analogue of AIAG, PSA)

Availability of enterprise internal procedure in accordance with Failure mode and effect analysis.FMEA guidelines, if other is not stipulated by ZMZ customer

+

+

+

Before start of deliveries

SPC (Cp, Cpk >= 1,33, Ppk> 1,67 for KC) (AIAG manual)

Availability of enterprise internal procedure in accordance with Statistical process control.SPC Guidelines, if other is not stipulated by ZMZ customer

+

+

+

Before start of deliveries

MSA (for KC) (AIAG manual)

Availability of enterprise internal procedure (on basis of guidelines Analysis of measuring systems. MSA), if other is not stipulated by ZMZ customer

+

+

+

Before start of deliveries

Elements of Lean Production: 5S

ZMZ Requirement

 

+

+

1 year since start of deliveries

Methods of problem decision (G8D or an analogue)

"ZMZ Requirement

+

+

+

Before start of deliveries

Recommended by International Bodies on Certification of QMS
 
 

TUV Management Service GmbH
TUV Suddeutschland Group
. +49 (0) 3 51 / 42 02-4 26
+49 (0) 3 51 / 42 02-4 27
E-mail: Rainer.kassebaum@tuev-sued.de 

Association on certification Russian Registr

Saint-Petersburg:
tel (812) 600 11 67

fax (812) 600 11 69

E-mail: rr-head@rusregister.ru

Nizhniy Novgorod:
tel. (8312) 73 98 63
fax (8312) 73 03 00
E-mail: 130@rs-nzg.sinn.ru 

 

Zavolzhsky Motor Plant,
Address: 1a, Sovetskaya str., Zavolshye, Nizhny Novgorod region, Russia, 606522
phone: (83161) 32578,
fax: (83161) 37242,
e-mail: zmz@zmz.ru

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