6.2 Templates

• VES Booklet
• VESS-001 Appendix A - VES Assessment
• VESS-001 Appendix B - Assessment Guideline
• VESS-001 Appendix C - VES Assessment Training Module
• VESS-001 Appendix D - Calibration Agenda and Pre-Work
• VSM-Supplier Acknowledgement Letter
• VS002 Audit Appendix A1 - Pre-Qualification Audit - summary report
• VS002 Audit Appendix A2 - Social Responsibility Audit - summary report
• VS002 Audit Appendix A3- Project Management Audit - summary report
• VS002 Audit Appendix A4 - Process Audit - summary report
• VS007 Appendix J1 - Supplier Change Request Template
• VS007 Appendix J2 - Veoneer SCR_P5 Sample Template
• VS051 Appendix A - Supplier Rating Examples
• SQPS-061 Appendix 1 - Monthly
• SQPS-061 Appendix 2 - Weekly
• SQPS-061 Appendix 3 - Daily
• SQPS-052 Measurement Agreement Sheet
• SQPS-063 Appendix A Containment Guideline
• SQPS-063 Appendix B 8D Template (excel)
• SQPS-063 Appendix C 8D Template (ppt)
• SQPS-063 Appendix D 8D Assessment Tool
• SQPS-063 Appendix E 8D Introduction to 8D Assessment Tool
• VS069 - Heat Treat Assessment file
• VS069 - Plating Assessment file
• VS069 - Coating Assessment file
• VS069 - Welding Assessment file
• VS069 - Soldering Assessment file
• VS069 - Crimping Assessment file
• SQPS- 412 Appendix A - IIP Result Sheet
• Contract Review - Template
• SQPS-901 Appearance Approval Report
• SQPS-904 Checking Aids
• SQPS-906 Development Process Audit and Review Process
• SQPS-907 Dimensional Report
• SQPS-908 Dock Audit Report Template
• TFC - Template
• SQPS-910 Interim Recovery Worksheet
• VS246 Appendix A - Packaging Specifications
• SQPS-911 PPAP checklist (if requested by Veoneer)
• SQPS-938 Appendix A Pre-PPAP Samples Label
• PPAP-documentation (use AIAG-Manual PPAP-forms)

Optionally Veoneer standard forms can be used:

1. Design Records (Drawing Specifications...)

   1.1.Approved IMDS declaration of material (done in IMDS database: http://www.mdsystem.com/index.jsp

2. Engineering Change Documents: "Supplier Change Request "
3. SQPS-909 Veoneer Engineering Sample Approval
4. Design Failure Mode and Effects Analysis (Design FMEA)
5. Process Flow Diagrams (no specific form required)
6. Process Failure Mode and Effects Analysis (Process FMEA)
7. SQPS-905 Control Plan
8. Measurement System Analysis
9. Dimensional Results
10. Records of Material/Performance Test Results
11. Initial Process Studies (no specific form required)
12. Qualified Laboratory Documentation (no specific form required)
13. Appearance Approval Report
14. Sample Production Parts (no specific form required)
15. Master Sample (no specific form required)
16. Checking Aids
17. Records of compliance with Veoneer specific requirements

    17.1. Submission of VS 244-labels samples (no specific form required)

18. SQPS-921 Part Submission Warrant (PSW)
19. SQPS-902 Bulk Material Requirements Checklist

• SQPS-914 Production Trial Run Checklist
• SQPS-913 Production Trial Capacity Report
• SQPS-924  VSM Production Trial Run Capacity Report Training
• SQPS-912 Production Part Approval Material Test Results
• SQPS-915 Red Bin Audit and Reject Reduction Report (Excel file)
• SQPS-926 Bin Audit and Reject Reduction Guideline (Presentation)
• Supplier Cost Breakdown - Template
• SQPS-918 VSM S-APQP Overview
• SQPS-919 Supplier PFMEA Go See Fix Handbook
• Supplier Fact Profile
• Confidential Agreement (Example Only)