|
Requirement
(name) |
Requirement
(contents) |
Availability |
|
Traditional item (traditional supplier) |
New item and traditional item (new supplier) |
|
2009 |
2010 |
2011 |
|
Standards and specifications |
|
ISO 9001:2000 / GOST R ISO 9001-2001 |
Certification by third party |
+ |
|
|
Before start of delivery |
|
ISO\TS 16949:2002 / GOST R 51814.1 |
Certification by third party (min – plan of events on preparation) |
|
+ |
+ |
1 year since start of deliveries |
|
ISO 14001:2004 / GOST R ISO 14001 |
Certification by third party (min – plan of events on preparation) |
|
+ |
+ |
2 years since start of deliveries |
|
Elements |
|
APQP (analogue of VDA, PSA) |
Internal procedure on cooperation with customer in accordance with GOST R 51814.6-2005, or analogue |
|
+ |
+ |
6 months since start of deliveries |
|
List of key characteristics (KC) |
List of KC coordinated with customer in accordance with GOST R 51814.1
and GOST R 51814.6, or analogue |
+ |
+ |
+ |
Before start of deliveries |
|
Control plans |
Actual control plans |
+ |
+ |
+ |
Before start of deliveries |
|
PPAP (analogue of VDA, PSA) |
Internal procedure on interaction with customer in accordance with GOST R 51814.4, or analogue |
|
+ |
+ |
1 year since start of deliveries |
|
FMEA (analogue of VDA, PSA) |
Availability of enterprise internal procedure in accordance with GOST R 51814.2, or analogue |
+ |
+ |
+ |
6 months since start of deliveries |
|
SPC (Ppk> 1,33 for KC) |
Availability of enterprise internal procedure in accordance with GOST R 51814.3, or analogue |
+ |
+ |
+ |
Before start of deliveries |
|
MSA (for KC) (analogue of VDA, PSA) |
Availability of enterprise internal procedure (on basis of guidelines «Analysis of measuring systems. MSA», or analogue) |
+ |
+ |
+ |
Before start of deliveries |
|
Elements of Lean Production: 5S |
"introduction according to requirements of ""ZMZ"" |
|
+ |
+ |
1 year since start of deliveries |
|
Methods of problem decision (G8D or an analogue) |
"Introduction according to requirements of "ZMZ"" |
+ |
+ |
+ |
Before start of deliveries |
