3.3.1 Start of Production and Serial Deliveries

Purpose:

To communicate requirements for first and ongoing production deliveries.

Input from Veoneer:

Delivery orders can be communicated through (i e. EDI, VPP (Veoneer Partner Portal):

• Delivery schedules (call-offs) and/or Kanban- or Pull-signal

Requirements:

• After PPAP-approval the supplier ships according to the received delivery information.
• Any deviations from the above has to be approved by the using Veoneer facility.
• In case of actual or potential delay in delivery (i.e. due to a lack of capacity), the supplier shall inform the production control department of the receiving Veoneer plant and, if applicable other Veoneer subcontractors (e.g. transport) immediately. An action and recovery plan is required.
• Invoicing and payment terms and conditions are defined on a local level, unless otherwise agreed.
• For further logistic requirements, reference is made to the VSM main-block "General Requirements/Specific Requirements/Logistics“

Output from Supplier:

On time deliveries according to delivery information in the right quantity and fulfilling all requirements.

Required Documents:

• According to local requirements (e.g. ASN (Advanced Shipping Notice) etc.).

Reference Documents:

• VSM "General Requirements/Specific Requirements/Logistics“
• VS 244 (Package and Transport Label)
• VS 244 Appendices: see Standards and Templates
• Packaging and Transportation Sheet
• Supplier Cost Breakdown - Template 
• Supplier Cost Breakdown - Example
• Supplier Cost Breakdown - Training
• Contract Review - Template
• Purchase order
• Local/divisional logistic requirements