Process

K2.1 Project Preparation Phase

K2.1 SN 9 Need for development suppliers

K2.2 Conception Phase

Input

K2.2 SN 4.5 Supplier strategy, material group strategy

K2.2 SN 5-7 Supplier selection; project key data, technical documents

K2.2 SN 11 Less than 2 suppliers

Process Step

Carry Out sourcing Process to select and determine Development suppliers

Select concept competition participants (suppliers); invitation to concept competition participants (suppliers)

Discuss technical concept with supplier/ Discuss commercial aspects with supplier if necessary

2 >= suppliers capable of receiving award

Process

K2.3 Specification and RfQ Phase

Input

K2.2 SN 5-7 Supplier selection; project key data, technical documents

K2.3 SN 18 Decision Matrix

K2.3 SN 19.5 Determine supplier qualification requirements

Process Step

Define scope of Preventive Quality Planning (VQP) and sampling scope ( U1.3 Preventive quality)

Pre-Sourcing meeting (Pre Sourcing Process defined K2.3 SN 5-18)

Check whether a project-based supplier qualification is required ( U2.3 supplier qualification and development)

Output
Presourcing Meeting TLG K2.3 -19

Issues order for project-based supplier qualification to ASD

Process

K2.4 Product Preparation and Sourcing

Input

K2.2 SN 5-7 Supplier selection; project key data, technical documents

K2.4 SN 14.3 Coordinated Supplier Proposal Hold sourcing meeting Make sourcing decision Target: Joint decision, otherwise strategic override by AB

K2.4 SN 19 C-sample, sample test report, timeline (target deadline for completing coutermeasurement)

K2.4 SN 23 Installed supply capacity need for start-up/ramp up+ release time for new tools; output (OEE)

Process Step

Define scope of Preventive Quality Planning (VQP) and sampling scope ( U1.3 Preventive quality)

Qualification of Csample as planned (U1.3 preventive quality planning and release)

Capacity adequate for start-up (SOP)?

Output

List of provisional important/specific characteristics; sampling scope for sample next stage, optional; general plan for required AQP (Advanced Quality Planning) measures (depending on A/BC classification of parts)

Sample C

Process

K2.5 Part and Process Release Phase

K2.5 SN 4 From product: sampling scope PPAP or EMPB, customer relevant characteristics; parts specification . Initiate further processing and completion of planned VQSmeasures; release of D initial samples, (U1.3 Preventive quality planning and release)

Input

Process Step

Enabling Process
Supplier Evaluation
P1 Audit

Pre-Production
Sourcing Meeting

Project Awarded

Sample C
K2.5 Part and Process Release Phase

Supplier Scouting

K2.1 Project Preparation Phase

K2.2 Conception Phase

K2.3 Specification and RfQ Phase

K2.4 Product Preparation and Sourcing

Responsibility Collaboration

SCA

ASD and UB(K,I,G) Organization where required

Problem Solving

Problem Solving SCA-XXXX

Problem Solving Module based on Bosch 8D Requirements

Basic Modules

Project Management (VQP Requirements)

Quality Basics SCA-XXXX

VQP- BOSCH APQP Requirements Core Tools

Lean Manufacturing Techniques

Support on BPS requirements definition.

Define Scope based on Supplier Evaluation

Altcam Sunningdale Interplex Plainfield Tecnia

TlP- ED/WS TBD JuP TBD

Problem Solving

Problem Solving SCA-XXXX

Problem Solving SCA-XXXX

Based on CQI-10 Model Culture- Process- Techniques

Problem Solving Module based on Bosch 8D Requirements