Volvo_Cars_Customer_Specific_Requirements IATF16949 2018.01.01沃尔沃IATF16949顾客特殊要求

VOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF16949UNLESSWAIVEDINWRITINGBYVOLVOCARGROUP,“TIER1SUPPLIERS“ANDDIRECTED2NDTIERSUPPLIERSTOVOLVOCARGROUPFORPRODUCTIONORSERVICEPARTSORSERVICESSHALLBETHIRDPARTYREGISTEREDTOIATF16949ANDISO14001VOLVOCARSUPPLIERQUALITYOFFICE01/01/2018EFFECTIVEFROM1STAPRIL2018PERIATF16949,AN“ORGANIZATION“ISTHEMANUFACTURINGFACILITYBEINGREGISTEREDTOIATF16949THESUBCONTRACTORISTHEMANUFACTURINGFACILITYDIRECTLYCONTRACTEDBYTHEORGANIZATIONTOSHIPPRODUCTTOTHEORGANIZATIONINSUPPORTOFAVOLVOCARCONTRACTASUBCONTRACTORHIREDBYTHEORGANIZATIONTOPERFORMSERVICESNOTDIRECTLYRELATEDTOAVOLVOCARCONTRACTEGFLOORCLEANINGORGRASSCUTTINGISNOTIMPACTEDINANYWAYBYTHESUBCONTRACTORDEVELOPMENTOROTHERSUBCONTRACTORREQUIREMENTSSTATEDINIATF16949INTHISDOCUMENT,THETERMS“ORGANIZATION“AND“SUPPLIER“AREINTERCHANGEABLE,BOTHREPRESENTINGTHECOMPANYORSITEBEINGREGISTEREDTOIATF16949VOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF1694910GENERALUNLESSWAIVEDINWRITINGBYVOLVOCAR,“TIER1SUPPLIERS“TOVOLVOCARFORPRODUCTIONORSERVICEPARTSORSERVICESSHALLBETHIRDPARTYREGISTEREDTOIATF169492016,ISO90012015ANDISO140012015THESCOPESECTION1OFIATF16949SPECIFIESTHETYPESOFORGANIZATIONSAPPROPRIATEFORANIATF16949REGISTRATIONNOTEINTHISCONTEXT,“TIER1SUPPLIER“REFERSTOANORGANIZATIONSMANUFACTURINGSITEDIRECTLYCONTRACTEDBYVOLVOCARTIER1ANDDIRECTEDTIER2WHILEITISTECHNICALLYFEASIBLETOREGISTERONLYONEPARTOFANORGANIZATIONSFACILITYONEPRODUCTLINEORAREATOIATF16949,THISTYPEOFLIMITEDSCOPEISNOTPERMITTEDNOTEREQUIREMENTSINTHISDOCUMENTDONOTSUPERSEDEANYREGULATORYREQUIREMENTS1SCOPEIATF16949ANDTHISDOCUMENTDEFINETHEFUNDAMENTALQUALITYSYSTEMREQUIREMENTSFORVOLVOCARSUPPLIERSTHISDOCUMENTCONTAINSTHECOMPANYSPECIFICREQUIREMENTSSUPPLEMENTALTOIATF16949THESESUPPLEMENTALREQUIREMENTSSHALLBEINCLUDEDINTHESCOPEOFTHEREGISTRATION/CERTIFICATIONAUDITINORDERTOBERECOGNIZEDASSATISFYINGTHEVOLVOCARSUPPLIERCRITERIAFORTHIRDPARTYCERTIFICATIONBYANIATFRECOGNIZEDANDCONTRACTEDCERTIFICATIONBODYIATF16949ISAPPLICABLETOMANUFACTURINGSITESOFSUPPLIERSTOVOLVOCARPRODUCTIONANDSERVICEPARTSANDMATERIALS,ANDTOASSEMBLERSOFPRODUCTIONPARTSORMATERIALSSUPPLYINGTOVOLVOCARVEHICLEASSEMBLYPLANTSALLIATF16949REQUIREMENTSANDTHEREQUIREMENTSOFTHISDOCUMENTSHALLBEADDRESSEDBYTHEORGANIZATIONSQUALITYSYSTEMTHEENGLISHLANGUAGEVERSIONOFTHISDOCUMENTSHALLBETHEOFFICIALVERSIONIFTRANSLATEDFORPURPOSESOFTHIRDPARTYREGISTRATIONANYTRANSLATIONSOFTHISDOCUMENTSHALLBEFORREFERENCEONLY,REFERENCETHEENGLISHAIAGVERSIONASTHEOFFICIALLANGUAGE,BEACCEPTABLEONLYIFTRANSLATEDBYORGANIZATIONSAUTHORIZEDBYIATFOVERSIGHTSEEHTTP/WWWIATFGLOBALOVERSIGHTORG/ANDINCLUDEVOLVOCARINTHECOPYRIGHTSTATEMENTCOPIESOFTHISDOCUMENTAREAVAILABLEFROMVOLVOCARATVOLVOCARSSUPPLIERPORTALANDIATFHOMEPAGENOTEUNLESSOTHERWISENOTED,ALLREFERENCESLISTEDTHROUGHOUTTHESEVOLVOCARGROUPSPECIFICREQUIREMENTSREFERTOTHELATESTEDITIONVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF1694922TERMSANDDEFINITIONSWHEREINCONSISTENTTERMINOLOGYEXISTSBETWEENIATF16949ANDTHISDOCUMENT,THISDOCUMENTSHALLTAKEPRECEDENCEOTHERWISETHEDEFINITIONSFROMIATF16949APPLYTOTHISDOCUMENT21ACTIVEPARTANACTIVEPARTISONECURRENTLYBEINGSUPPLIEDTOTHECUSTOMERFORORIGINALEQUIPMENTORSERVICEAPPLICATIONSTHEPARTREMAINSACTIVEUNTILTOOLINGSCRAPAUTHORIZATIONISGIVENBYVOLVOCARPROCUREMENTFORPARTSWITHNOCUSTOMEROWNEDTOOLINGORSITUATIONSWHEREMULTIPLEPARTSAREMADEFROMTHESAMETOOL,WRITTENCONFIRMATIONFROMTHEBUYERISREQUIREDTODEACTIVATEAPART22CAPACITYVERIFICATIONAVERIFICATIONMETHODOLOGYTODEMONSTRATETHATANORGANIZATIONCANMEETTHEWEEKLYVOLUMEREQUIREMENTSASDEFINEDINTHEPURCHASINGREQUESTFORQUOTERFQ,COMMERCIALPROGRAMAGREEMENTCPAORTOOLORDER23CUSTOMERFORTHEPURPOSESOFIATF16949,REFERENCESTO“CUSTOMER”INTHISDOCUMENTSHALLBEINTERPRETEDASTHEENTITY,EGVOLVOCAR,WHICHISBOTHPURCHASINGANDRECEIVINGPRODUCTFROMTHEORGANIZATIONCOMPLYINGWITHIATF1694924GAUGEFAMILIESGAUGEFAMILIESAREMEASUREMENTDEVICESOFTHESAMETYPE,MAKE,ANDMODELTHATAREUSEDINASIMILARENVIRONMENTTEMPERATURE,HUMIDITY,RANGE,METHODOFMEASUREMENT,ETC25ORGANIZATIONFACILITYADDINGMANUFACTURINGVALUETOPRODUCTIONMATERIALSPROVIDERSOFPRODUCTIONORSERVICEPARTS,HEATTREATING,PLATING,PAINTINGOROTHERFINISHINGSERVICES,SOURCEDBYVOLVOCARNOTE1FORTHEPURPOSESOFREGISTRATIONUNDERISO/TS16949,THE“ORGANIZATION“ISTHEENTITYNORMALLYREFERREDTOBYVOLVOCARASTHE“TIER1SUPPLIER“VOLVOCARWILLCONTINUETOUSETHATTERMWHENNEGOTIATINGWITHTHEORGANIZATIONNOTE2TOAVOIDADDITIONALCONFUSION,ALTHOUGHTHETERM“SUPPLIER“ISUSEDBYIATF16949TOINDICATE“SUBCONTRACTOR“,VOLVOCARWILLUSETHETERM“TIER2SUPPLIER“NOTE3“DESIGNRESPONSIBLESUPPLIERS“ALSOPROVIDEENGINEERINGSERVICESPROGRAMSPECIFICENGINEERINGSTATEMENTOFWORKESOWDEFINESENGINEERINGRESPONSIBILITIESNOTE4SEQUENCINGWAREHOUSESANDOTHERFACILITIESNOTADDINGMANUFACTURINGVALUETOTHEPRODUCTARENOTELIGIBLEFORSTANDALONEREGISTRATIONTOIATF16949NOTE5FORTHEPURPOSESOFREGISTRATIONUNDERIATF16949,THE“ORGANIZATION“ISADIRECTSOURCEDSUPPLIERISNORMALLYREFERREDTOBYVOLVOCARASTHE“DIRECTEDTIER2SUPPLIER“26SUPPLIERREQUESTFORCUSTOMERAPPROVALSREA/SRICASREASUPPLIERREQUESTFORENGINEERINGAPPROVALSRICASUPPLIERREQUESTFORINDUSTRIALCHANGEAPPROVALDETAILEDINFORMATIONWHENTOUSEISAVAILABLETHROUGHVOLVOCARSSUPPLIERPORTALVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF16949327SQMSUPPLIERQUALITYMANAGEMENTSUPPLIERQUALITYMANAGEMENTVOLVOCARTEAMDEDICATEDTOEVALUATIONOFPOTENTIALSUPPLIERSINTHESOURCINGPROCESS,PREPARATIONANDAPPROVALOFNEWPROCESSESANDPARTSINNEWPROJECTS,ANDSUPPLIERDEVELOPMENTINRUNNINGPRODUCTION28SUBCONTRACTORTIERXSUPPLIERPROVIDEROFPRODUCTIONMATERIALS,PRODUCTIONORSERVICEPARTS,DIRECTLYTOANORGANIZATIONCONTRACTEDBYVOLVOCARALSOINCLUDEDAREPROVIDERSOFHEATTREATING,PAINTING,PLATINGOROTHERFINISHINGSERVICESNOTE“DIRECTEDTIERXSUPPLIER“REFERSTOANORGANIZATIONSSUBCONTRACTORDIRECTLYCONTRACTEDBYVOLVOCAR29SCASPECIALCHARACTERISTICSAGREEMENTSCAISANAGREEMENTWHATCHARACTERISTICSARETHEMOSTIMPORTANTTOCONTROL,WHATCONTROLMETHODSANDFREQUENCIESTOUSEANDALSOASUMMARYOFTHECAPABILITIESREACHEDDURINGRR210VOLVOCARTHENAMES“VOLVOCAR”REFERTOTHECORPORATEENTITYCOMPRISINGALLDEPARTMENTSUNDERVOLVOCARGROUP211VOLVOCARENGINEERINGPDVOLVOCARPRODUCTDEVELOPMENTENGINEERING,INCLUDINGPROGRAMANDNONPROGRAMORGANIZATIONS212VSIMVOLVOSUPPLIERIMPROVEMENTMETRICSSUPPLIERPERFORMANCEMEASUREMENTSAVAILABLETHROUGHVOLVOCARSSUPPLIERPORTAL213QUALITYWALLQUALITYWALLISATOOLTOPROTECTVOLVOCARSPRODUCTIONPLANTSFROMQUALITYDISTURBANCESTHISEXTRAINSPECTIONISMANNEDWITHADDITIONALSUPPLIERRESOURCESWHENREQUESTED,100INSPECTIONOFALLMATERIALMUSTBEPERFORMEDUSINGTHEQUALITYWALLCHECKLISTAVAILABLEATTHEVOLVOCARSUPPLIERPORTAL4CONTEXTOFTHEORGANIZATION431CUSTOMERSATISFACTIONSUPPLEMENTALCERTIFICATIONBODY/REGISTRARNOTIFICATIONTHEORGANIZATIONSHALLNOTIFYITSCERTIFICATIONBODY/REGISTRARINWRITINGWITHINTEN10WORKINGDAYSAFTERREQUESTFROMVOLVOCARSTHISNOTIFICATIONOFTHEREGISTRARWILLCONSTITUTEA“CUSTOMERCLAIM“ASDEFINEDBYTHEIATFRULESTHISSTEPWILLINITIATETHEDECERTIFICATIONPROCESSOFTHEORGANIZATIONSIATF16949CERTIFICATIONINCASEOFWITHDRAWALOFISO9001,14001ORIATF16949CERTIFICATE,THEORGANISATIONSHALLINFORMVOLVOCARSWITHINTEN10WORKINGDAYSVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF1694945LEADERSHIP512CUSTOMERFOCUSTHEORGANIZATIONSHALLDEMONSTRATEENHANCEDCUSTOMERSATISFACTIONBYMEETINGTHECONTINUOUSIMPROVEMENTREQUIREMENTSOFVQE6PLANNINGNOVOLVOCARCORPORATIONCUSTOMERSPECIFICREQUIREMENTSFORTHISSECTION7SUPPORT7131PLANT,FACILITYANDEQUIPMENTPLANNINGTHEORGANISATIONSHALLKEEPVOLVOCARSYSTEMFORRECORDINGOFPRODUCTIONLINECAPACITIESLINECAPACITYREPORTINGLCRUPDATED,ASREQUESTED7141ENVIRONMENTFORTHEOPERATIONOFPROCESSESTHEREAREMONTHLYAUDITSOF5SFORCONTINUOUSIMPROVEMENTOFPLANTCLEANLINESS,HOUSEKEEPINGANDWORKINGCONDITIONSPACKAGINGMATERIALISINCLUDEDINTHISREQUIREMENTMANAGEMENTTEAMSHALLCONTINUOUSLYMONITORIMPROVEMENTPLANS71511MEASUREMENTSYSTEMANALYSISMEASUREMENTSYSTEMSUSEDTOVERIFYSPECIALCHARACTERISTICSIDENTIFIEDINTHESCADOCUMENTSHALLSHOWTOTALGAUGERRVALUESLOWERTHANOREQUALTO10EVALUATEDTOWARDSTOLERANCEBANDVOLVOCARSSUPPLIERQUALITYMANAGEMENTORGANISATIONCANINSPECIALCASESAPPROVEUSEOFMEASUREMENTSYSTEMSWITHTOTALGAUGERRVALUESBETWEEN10AND30BUTTHETOLERANCERANGEUSEDBYTHEORGANISATIONMUSTINTHOSECASESBEDECREASEDTOASSURETHATALLPARTSRELEASEDFULFILVOLVOCARSSPECIFICATIONFORFURTHERDETAILSSEECUSTOMERSPECIFICREQUIREMENTSFORUSEWITHAIAGPPAP4071531INTERNALLABORATORYTHEORGANIZATIONSINTERNALLABORATORYSHALLBEACCEPTEDBYTHECUSTOMER,IFSPECIFIEDBYVOLVOCARS7532CONTROLOFDOCUMENTSWHERETHEORGANIZATIONUSESVOLVOCARDOCUMENTS/INSTRUCTIONSOROTHERDOCUMENTSOFEXTERNALORIGIN,THEORGANIZATIONENSURESTHATTHEAPPROPRIATEREVISIONLEVELISUSEDSTANDARDSFORMSLATESTREVISIONDESIGNRECORDSREVISIONVALIDATPSWAPPROVALNOTEENGINEERINGSTANDARDSFORMSAREOBTAINEDFROMVOLVOCARSSUPPLIERPORTALIFANYSTANDARDSARENOTAVAILABLETHROUGHTHEABOVESOURCE,ORGANIZATIONSSHOULDCONTACTVOLVOCARENGINEERINGVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF16949575321RECORDSRETENTIONTHEORGANIZATIONSHALLRETAINTHEDOCUMENTSBELOWINASAFEANDCONFIDENTIALWAYFORTHEFOLLOWINGTIMESDEVELOPMENTDOCUMENTATIONL20EGCAEREPORTS,LABORATORYREPORTS,MEASUREMENTDATA,MEASUREMENTPROTOCOLSANDTESTREPORTSPRODUCTDOCUMENTATIONFORLEGALANDSAFETYREQUIREMENTRELATEDPARTSL20THESEAREIDENTIFIEDBYCONSEQUENCECLASS1,CRORRTREQUIREMENTSOREMISSIONRELATEDCOMPONENTSERCMARKINGEGPURCHASEORDERSANDAMENDMENTS,TOOLINGORDERS,PPAPDOCUMENTS,SETUPVERIFICATIONRESULTS,RUNNINGPRODUCTIONINSPECTION,RUNNINGPRODUCTIONTESTING,ANNUALLAYOUTINSPECTIONANDLOGBOOKSSHOWINGMODIFICATIONSANDCHANGESTOPRODUCTIONPROCESSPRODUCTDOCUMENTATIONFORNONLEGALNORSAFETYREQUIREMENTRELATEDPARTSL1EGPURCHASEORDERSANDAMENDMENTS,TOOLINGORDERS,PPAPDOCUMENTS,SETUPVERIFICATIONRESULTS,RUNNINGPRODUCTIONINSPECTION,RUNNINGPRODUCTIONTESTING,ANNUALLAYOUTINSPECTIONANDLOGBOOKSSHOWINGMODIFICATIONSANDCHANGESTOPRODUCTIONPROCESSREMARKLSTANDSFORVEHICLELIFEREPRESENTINGTHEDATEWHENTHEPRODUCTWHICHTHEDOCUMENTATIONISRELATEDTO,ISNOTPRODUCEDANYMOREINCLUDINGSPAREPARTSADDTWENTY20ORONE1YEARTOTHEYEARWHENTHEPRODUCTISNOTPRODUCEDANYMOREINORDERTOCALCULATETHEDESTRUCTIONDATEFORTHERECORD75322ENGINEERINGSPECIFICATIONSPARTFOLDERREQUIREMENTSTHEPARTFOLDERDEFINETHEENGINEERINGSPECIFICATIONSDESCRIBINGTHEREQUIREMENTFORTHEPARTEG2DDRAWINGS3DMODELSTECHNICALREGULATIONSHEATTREATASSESSMENTREQUIREMENTSFORSUPPLIERPROCESSESDEFINEDBYSQM,SUPPLIERSHALLDEMONSTRATECOMPLIANCETOCQI9“SPECIALPROCESSHEATTREATSYSTEMASSESSMENT“AVAILABLETHROUGHAIAGASSESSMENTISDONEYEARLYANDISVALIDALSOFORSUBSUPPLIERSTHEHEATTREATASSESSMENTCANBEEITHER1STOR2NDPARTY,BUTMUSTBECONDUCTEDBYAQUALIFIEDASSESSORASDEFINEDINAIAGHEATTREATSYSTEMASSESSMENTCQI9NOTEHEATTREATASSESSMENTSCONDUCTEDBYTHEORGANIZATION,HEATTREATSUPPLIERS,ORVOLVOCARDEMONSTRATINGCOMPLIANCETOCQI9REQUIREMENTSDONOTRELIEVETHEORGANIZATIONOFFULLRESPONSIBILITYFORTHEQUALITYOFSUPPLIEDPRODUCTTOREDUCETHERISKOFEMBRITTLEMENT,HEATTREATEDSTEELCOMPONENTSSHALLCONFORMTOTHEREQUIREMENTSINVCS57302198231DESIGNANDDEVELOPMENTREVIEWUNLESSAGREEDWITHVOLVOCARS,DESIGNRESPONSIBLESUPPLIERSSHALLINCLUDEVOLVOCARENGINEERING,ASSEMBLYAND/ORMANUFACTURINGINDESIGNREVIEWSFORALLVOLVOCARPARTSVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF1694968332MANUFACTURINGPROCESSDESIGNINPUTVOLVOCARSCOMMODITYSPECIFICASSESSMENTSCSASHALLBEUSEDASMANUFACTURINGPROCESSDESIGNINPUTAVAILABLETHROUGHVOLVOCARSSUPPLIERPORTAL8333SPECIALCHARACTERISTICSDESIGNATEDSPECIALCHARACTERISTICSTHEORGANIZATIONSHALLTOGETHERWITHVOLVOCARSIDENTIFYANDAGREEWITHVOLVOCARENGINEERINGANDSQMORGANIZATIONREGARDINGWHICHCHARACTERISTICSARETHEMOSTIMPORTANTTOCONTROL,HOWTOCONTROLTHEMANDAPPROPRIATECONTROLFREQUENCYMEASUREMENTPOINTSFROMMEASUREMENTPOINTDRAWINGSSHALLBEINCLUDEDINTHESPECIALCHARACTERISTICSTHEFORM“SPECIALCHARACTERISTICSAGREEMENTSCAAVAILABLEFROMVOLVOCARSSUPPLIERPORTALSHALLBEUSEDANDAPPROVEDTHESCASHALLBECOMPLETEDANDUPDATEDASREQUIREDBYTHECUSTOMERDESIGNFMEAS,PROCESSFMEASANDCONTROLPLANSFORPARTSWITHCHARACTERISTICSINFLUENCINGHEALTH,SAFETYANDLEGISLATIONREQUIREMENTSPREPAREDBYDESIGNRESPONSIBLEORGANIZATIONREQUIREVOLVOCARENGINEERINGAPPROVALAPPROVALSIGNOFFSHALLBEMADEONTHESCADOCUMENT8344PRODUCTAPPROVALPROCESSTHEORGANIZATIONSHALLCOMPLYWITHTHEAIAGPPAP,VOLVOCARPPAPREQUIREMENTHANDBOOKANDCUSTOMERSPECIFICREQUIREMENTSFORPPAPPPAPPACKAGEFORSUBCONTRACTORSTOBEAVAILABLEUPONREQUESTSUPPLIERVERIFIESPPAPCOMPLIANCEOFREQUIREMENTSBYONSITEVISITOFHIGHIMPACT/NEWPROJECTSSUBCONTRACTORSFACILITIESCAPACITYVERIFICATIONSHALLBESUBMITTEDTOVOLVOCARSCHANGESINCAPACITYSHALLBECOMMUNICATEDTOVOLVOCARSALLPPAPDOCUMENTSAREAVAILABLEINENGLISH8352MANUFACTURINGPROCESSDESIGNOUTPUTAIAGFMEAHANDBOOKMUSTBEFOLLOWED8423SUPPLIERQUALITYMANAGEMENTSYSTEMDEVELOPMENTSUBCONTRACTORSSHALLHAVEANACCREDITEDTHIRDPARTYCERTIFICATIONTOCURRENTVERSIONOFIATF16949ORVDA6UNLESSOTHERWISEAGREEDBYVOLVOCARSTHEORGANIZATIONSHALLHAVEALISTOFITSSUBCONTRACTORSAVAILABLETOVOLVOCARS8511CONTROLPLANSPECIALCHARACTERISTICSIDENTIFIEDINTHESCADOCUMENTSHALLBEINCLUDEDANDMARKEDINTHECONTROLPLANSALLGAUGESUSEDFORMEASURINGANDEVALUATINGOFVOLVOCARSCOMPONENTS/PARTSACCORDINGTOTHECONTROLPLANSHALLHAVEAGAUGERRPERFORMEDINACCORDANCEWITHTHEAPPROPRIATEMETHODSDESCRIBEDBYTHELATESTAIAGMEASUREMENTSYSTEMSANALYSISMANUALGAUGESSHOULDBEREGULARLYVERIFIEDQUICKCHECKONTOPOFYEARLYCALIBRATIONBEFOREUSENEWGAUGERRSHALLBEDONEAFTEREACHGAUGECALIBRATIONORASAGREEDWITHSQMWHENCONSEQUENCECLASS13HAVEBEENDEFINEDINTHESCADOCUMENT,ATTRIBUTEGAUGESARENOTACCEPTEDVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF169497TECHNICALREGULATIONTESTINGFREQUENCYREQUIREMENTSSHALLBECLEARLYNOTEDINTHECONTROLPLANANDPFMEAANYREVISIONSTOTHESEFREQUENCIESREQUIREVOLVOCARSQMCONCURRENCETHECONTROLPLANSHALLINCLUDETHENEEDEDINCREASEDINSPECTIONFREQUENCYRELATEDTOTOOLSEGDIES,MOULDSANDCUTTINGTOOLSCOMINGCLOSETOTHEIRESTIMATEDLIFETIMEIFREQUESTEDTHEORGANIZATIONSHALLREINFORCETHECONTROLPLAN“QUALITYWALL”BYINCREASINGTHEFREQUENCIESANDSCOPEOFCONTROLSANDINSPECTIONSINORDERTOAVOIDPARTSOUTOFSPECIFICATIONDURINGTHELAUNCHPHASETHEREINFORCEDCONTROLPLANSHALLBEUSEDFORALLDELIVERIESUNTILOTHERWISEISDECIDEDBYVOLVOCARSVOLVOCARSRESERVESTHERIGHTTOREQUIRETHEUSEOFANINDEPENDENTTHIRDPARTYINSPECTORTOENSURETHATONLYCOMPLIANTPRODUCTSARESHIPPEDTOVOLVOCARFACILITIES852IDENTIFICATIONANDTRACEABILITYSUPPLIERSHALLHAVEATRACEABILITYSYSTEMINPLACEFORPRODUCTS,INCLUDINGSUBCOMPONENTSSHIPPEDTOCUSTOMERTRACEABILITYDATAHASTOSUPPORTCUSTOMERRETENTIONTIMINGS8515TOTALPRODUCTIVEMAINTENANCEGAUGEANDMEASUREMENTEQUIPMENTSHALLBESUBJECTTORECALIBRATIONANDVERIFICATIONAFTERMAINTENANCEACTIVITIESTOOLANDEQUIPMENTMAINTENANCEPLANSSHALLCONTAINTHOSESPECIALCHARACTERISTICSIDENTIFIEDINTHESCADOCUMENTERRORPROOFINGAND“POKAYOKE”METHODSSHALLBEDEFINEDINPREVENTIVEMAINTENANCEPLANS8561CONTROLOFCHANGESFORSUPPLIERINITIATEDCHANGES,VOLVOCARSCHANGEPROCESSESSEEBELOWATVOLVOCARSSUPPLIERPORTALHAVETOBEUSEDPROCESS,SITEANDSUBCONTRACTORCHANGESSRICASUPPLIERREQUESTFORINDUSTRIALCHANGEAPPROVALPRODUCTCHANGESSREASUPPLIERREQUESTFORENGINEERINGAPPROVALINORDERTOGIVETHECUSTOMERNEEDEDTIMETOREVIEWCHANGEREQUESTS,THEORGANIZATIONSHALLENSURETHATREQUIREDCUSTOMERAPPROVALSAREATTAINEDINDUETIMEPRIORTOANYCHANGESANEWPPAPAPPROVALISREQUIREDAFTERANYCHANGEINITIATEDBYSRICA/SREA85611TEMPORARYCHANGEOFPROCESSCONTROLSINCASEOFTEMPORARYPROCESSCHANGESTHEORGANISATIONSHALLASKFORATEMPORARYPARTDEVIATIONTPDAPPROVAL862LAYOUTINSPECTIONANDFUNCTIONALTESTINGUNLESSOTHERWISEAGREEDWITHVOLVOCARSSUPPLIERQUALITYMANAGEMENTSQM,ALLPARTFOLDERREQUIREMENTS,INCLUDINGALLAPPLICABLELEGALANDHOMOLOGATIONREQUIREMENTS,SHALLBEVERIFIEDANDDOCUMENTEDANNUALLYANDDESCRIBEDINTHECONTROLPLANVOLVOCARGROUPCUSTOMERSPECIFICREQUIREMENTSFORUSEWITHIATF16949887CONTROLOFNONCONFORMINGPRODUCTINCASEOFNEEDOFSHIPPINGPARTSOUTSIDETECHNICALSPECIFICATIONTHEORGANISATIONSHALLASKFORATEMPORARYPARTDEVIATIONTPDAPPROVALALLAFFECTEDVOLVOCARFACILITIESSHALLBEINFORMEDINCASEOFSHIPPINGNONCONFORMINGMATERIALTHEORGANIZATIONSHALLIMM