Supplier Special Process System Assessments - CSR Requirements

Q

Quetico

#1
We are getting ready to request these assessments from our suppliers and I'm wanting to confirm the following.

As far as Special Process System Assessments, is the following accurate as far as what each of the Big 3 requires? This is all I see looking at each of their current customer specific documents.

Ford CSR revision August 2009 - p. 8
For Ford parts – CQI 9 (Heat Treat)

GM CSR revision October 2010 - p. 18/19
For GM parts – CQI 9 (Heat Treat), 11 (Plating), and 12 (Coating)

Chrysler CSR revision June 2010 - p. 16
For Chrysler parts – CQI 9 (Heat Treat), 11 (Plating), 12 (Coating), and 15 (Welding)


Thanks -:)
 
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S

Sturmkind

#2
Hi!

If you have access to the Covisint portal for GM SupplyPower you will find they also have process & commodity specific audits for Painting, MIG, Resistance/Spot welds, and injection molding.
 
H

Hermann - 2011

#3
Ford also have specific heat treatment requirements (W-HTX) which go beyond CQI-9. It is part of the Q1 Manufacturing Site Assessment. I've been told that they ask for CQI-11 and 12 for specific products (Statement of Work?).

GM also require CQI-15 and 17 (Welding and soldering) as part of their APQP (GM1927-3) even though they are not cited in their CSR-16949 document.

Just for the sake of completeness: Chrysler include CQI-8 (Layered Process Audits) and CQI-14 (Warranty) in their CSR but these are not process systems.
 
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