AD-01101软件供应商质量管理要求2021.docx

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1、TechnologywithVisionAD-011012021-05-11ntrolledcopywhenprintedHELLAGUIDINGPRINCIPLESFORSOFTWARESUPPLIERSAD-01101HELLAQualityManagementICONTENTS1 IINTRODUCTION41.1 DOCUMENTAPPLICABILITY41.2 DOCUMENTSTRUCTURE42 ISUPPLIERRATING:DETERMINATIONMETHODANDSIGNIFICANCE63 ISUPPLIEREVALUATION:QUALITYCRITERIAFORS

2、UPPLIERNOMINATION93.1 SUPPLIERCAPABILITYANALYSIS93.2 POTENTIALANALYSIS93.3 SUPPLIERINITIALRATING：RELEVANCEANDVALIDITY104 ISUPPLIERDEVELOPMENTPROCESS:NECESSITYANDLIFECYCLE114.1 CRITERIAFORSUPPLIERDEVELOPMENT114.2 DEVELOPMENTPHASESANDEXPECTEDRESULTS115 SUPPLIERMONITORING135.1 Automotvespiceassessment1

3、35.2 TECHNICALREVIEW155.3 QUALITYEVALUATION165.4 SUPPLIERRATINGOUTCOME-STRATEGICSUPPLIERS176 IMETHODSOFSUPPLIERESCALATION187 APPLICABLEDOCUMENTS198 REVISIONHISTORY20AD-01101VERSION2021IHELLAGUIDINGPRINCIPLESFORSOFTWARESUPPLIERSWithinaworldofcontinuoustransformationfromhardware-drivenproductstosoftwa

4、re-drivenelectronicdevicesandserviceinnovations,HELLAworkstoimproveitsorganizationalprocessesandtheskillsofitsemployeessothatitcancontinuetobealeadingplayerinthemarket(industry).StableandmaturedevelopmentprocessesareseenasabasicprerequisiteforfulfillingHELLA,szero-defectqualitypolicy.HELLAexpectsand

5、stronglyencourageshissupplierstoadoptthesameprinciplesandmentality.Thus.HellaGuidingPrinciplesforSoftwareSuppliersprovidesengineeringserviceprovidersandthird-partysoftwaresupplier(hereinafterreferredtoassupplier)withanupdatedstatementofthebasicqualityrequirementsthatHELLAexpectsthesuppliertomeet.Hel

6、laGuidingPrinciplesforSoftwareSuppliersencompassescontractuallyagreedrequirementsofHellaGmbH&Co.KGaA(hereinafterreferredtoasHELLA),guaranteeingcompliancewiththequalitycommitmentofzerodefect(s)ofprocessesandpartsofthesupplier.Apotentialsupplierconfirmsthatithasread,understoodandacceptedtherequirement

7、sofHellaGuidingPrinciplesforSoftwareSuppliersbyplacingatender.41aniel WehsargHead of Rjrchasing CorporateDr. Christof HartmannHead of Corporate Quality ManagementDirk SchneiderHead of Quality Management Purchasing1 IINTRODUCTION1.1 DOCUMENTAPPLICABILITYTheapplicabilityofthisdocumentislimitedtothoses

8、upplierswhich： areawardedwithaproject,and areexternaltoHELLA(noHELLAsubsidiary),and doesnotusetheHELLAprocesses.Thenominatedsupplierisentirelyresponsibleforthequalityofdeliveriesfromhisownsub-supplierswithwhomtheyengage.Also,thesuppliermustensurethattherequirementsofthepresentdocumentandAD-Ol100：HEL

9、LAStandardDevelopmentRequirementsforSupplier(HSDRS111)documentarealsofulfilledbysub-suppliers.Altapplicableadditionaldocumentsarelistedinchapter7.1.1 DOCUMENTSTRUCTUREThisdocumentdescribesthestepsandthelogicaldevelopmentoftheprocessofcooperationwithasupplier,startingwithitsselectioninthepre-contract

10、ualphaseandfollowingitsdevelopmentwithinthecontractualframework.Thecurrentdocumentiscomposedaccordingtothefollowingstructure：HELLAGUIDINGPRINCIPLESFORSOFTWARESUPPLIERSdescribesthecriteriathatasuppliermustfulfilinordertobeselectedforapossibleupcomingcooperationwithHELLAexplainsthenecessityandstepsofd

11、evelopingasupplierexplainsthemonitoringofasupplierwithintheHELLAprojectsinwhichitisactiveSupplierRatingFollowingtheimplementationoftheactivitiesofSUPPLIEREVALUATION,SUPPLIERDEVELOPMENT(ifapplicable)andSUPPLIERMONITORING,asupplierratingisdetermined.Therelevanceandcorrespondingproceduresbywhichthisrat

12、ingisdeterminedaredescribedinChapter2：SupplierRating：determinationmethodandsignificance.Beforeawardingacontracttoasupplier,itscapabilitiesmustbereviewed.Thisreviewismadebasedonmultiplecriteria.Variousactivitieswhichmustbeperformed,aredescribedinChapter3：SupplierEvaluation：qualitycriteriaforsuppliern

13、omination.Onceacontracthasbeensuccessfullyawardedtoasupplier,thesupplierwillbepartofamonitoringprocesswithintheproject.Howthisprocessiscarriedout,theobligationsofthesupplierandtheimpactonhisratingaredescribedinChapter5：SupplierMonitoring.Theexceptionalconditionsinwhichthesuppliermaybepartofadevelopm

14、entprocessaredescribedinChapter4：SupplierDevelopmentProcess：necessityandlifecycle.Theactivitiesdescribedinthisdocumentfortheevaluationofthesoftwarequalitycapabilityareassociatedwiththephasesoftheproductlifecycle,asshowninthefollowingdiagram.Also.HELLAcommunicationpartnersforthesupplierarespecified,d

15、ependingoneachphase：ProductLifeCycle：activitiesandcommunicationQuakyDewto9mentSoftwvQuJy Df*opwtSoftwartQuMJty DevHcpnwntScftweProlHe4bPraHCtHrtUFXrchManQQMiityPre-DevelopcnentPrOdUCt Development卜“。”中I Senes ProductionAfter SalesSupplier EvaluationSuppber DevelopmentSupplier MomioringTechnical ReviewSuppber EscalationAlthough the monitoring of the supplier in the project, is carried out only within the Product Development phase, the Technical Review- activities can continue until