Supply Chain Management Group Supplier APQP Training Advanced Product Quality Planning GOAL : FLAWLESS LAUNCH ! 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supplier APQP Overview Supply Chain Mgmt Group APQP is: A structured method for defining & executing the actions necessary to ensures a product satisfies the customer. Supplier Led Required of all designated component manufacturing. Maximize the opportunity to achieve a defect free product launch and beyond. 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." 2 Supplier APQP Overview Supply Chain Mgmt Group Scope: To define the process through the sourcing decision of a new or modified product by a Supplier to Dana to the approval of the PPAP. Reasons for APQP – Cost Avoidance – Scrap, Engineering Changes Robust Products – Durable / Reliable Robust Processes – Stable / Capable Clearly defined & understood launch requirements Builds solid Supplier relations Synergy 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." 3 Dana Supplier Quality Manual Supply Chain Mgmt Group 5. Supplier Advance Product Quality Planning (APQP) Suppliers are required to conform to the latest edition of the AIAG Advance Product Quality Planning Manual, located at http://www.aiag.org, for the introduction of a new or significantly modified production product to Dana. 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." 4 Supplier APQP Supply Chain Mgmt Group APQP Required Program Launches & Select Resourcing Actions Supplier Responsible for complete APQP • Supplier Development Engineer validates all APQP Elements through documentation and objective evidence submitted in the APQP Workbook. • Supplier Development on-site review only occurs for suppliers who consistently fail to submit objective evidence to the APQP timeline and/or at risk suppliers as identified by the Program Team 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." 5 Supplier APQP Status Report 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 6 Supply Chain Management Group Supplier APQP Elements What is the requirement? 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 8 Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 9 Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 10 Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 11 Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 12 Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 13 Supplier APQP Status Report Elements 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 14 Supply Chain Management Group Supplier APQP Status Report Elements What are we looking for as Objective Evidence 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Objective Evidence Required – Element 1 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 16 Objective Evidence Required – Element 2 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 17 Objective Evidence Required – Elements 3,4,5 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 18 Objective Evidence Required – Element 6 & 7 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 19 Objective Evidence Required – Element 8 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 20 Objective Evidence Required – Elements 9 & 10 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 21 Objective Evidence Required – Elements 11 & 12 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 22 Objective Evidence Required – Elements 13 & 14 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 23 Objective Evidence Required – Elements 15 & 16 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 24 Objective Evidence Required –Elements 17,18 & 19 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 25 Objective Evidence Required - Element 20 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 26 Objective Evidence Required – Elements 21,22 & 23 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 27 Supplier APQP Responsibilities 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." Supply Chain Mgmt Group 28 Supply Chain Mgmt Group 13-Apr-15 “"Dana Confidential Information - Those having access to this work may not copy it, use it or disclose the information contained within this work without the prior express written authorization of Dana Corporation. Unauthorized use may result in prosecution." 29