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Supplier Manual - Limited Access Banner
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- 1. Introduction
- 2. General Requirements
- 2.1 General
- 2.1.1 Business Code of Ethics for Suppliers
- 1.1 Overview
- 2.2 Specific Requirements
- 2.2.1 Quality - General
- 2.2.2 Quality – PPAP
- 2.2.3 Project Management
- 2.2.4 Manufacturing Systems
- 2.2.5 Logistics
- 2.3 Supplier Registration
- 3. Component and Software Lifecycle
- 3.1 Sourcing Process
- 3.1.1 Project Support and Pre-Quotes on Request
- 3.1.2 RFQ, Quotation and Feasibility (TFC)
- 3.1.3 Supplier Selection Supplier Project Start
- 3.2 Launch Process
- 3.2.1 Control Level Definition and Start of APQP-Process
- 3.2.2 Contract Review Process
- 3.2.3 Prototype Order and Delivery
- 3.2.4 Production-Trial-Runs
- 3.2.5 PPAP
- 3.3 Serial Process
- 3.3.1 Start of Production and Serial Deliveries
- 3.4 Service Part
- 3.4.1 End of Serial Production and Spare Parts
- 4. Supplier Lifecycle
- 4.1 Pre-Qualification
- 4.1.1 Supplier Pre-Qualification Process
- 4.2 Supplier Management
- 4.2.1 Performance Review APQP-Closure
- 4.2.2 Continuous Process and Cost Improvement
- 4.2.3 Complaint Reporting and Resolution
- 4.2.4 Veoneer Escalation Model
- 4.2.5 Performance and Profile Evaluation
- 4.2.6 Quality and Delivery Review
- 4.3 Supplier Phase-Out
- 4.3.1 Product Re-Sourcing
- 4.3.2 Veoneer Spare Parts Standard
- 5. Training Modules
- 5.1 Training Modules
- 6. Standards and Templates
- 6.1 Standards
- 6.2 Templates
- 7. Glossary
- 8. Download
- News
- Latest Updates
- 2.1.2 Environment
- 2.1.3 Personal Data Statement
- 2.3.1 Package Direct Material
- 2.3.2 Package Indirect Purchasing
- 2.1.4 Commercial Terms & Conditions - Veoneer Active Safety (Magna Electronics)
- 2.1.5 Commercial Terms & Conditions - Veoneer Safety Systems