AD-01101软件供应商质量管理要求2021.docx

TechnologywithVisionAD-011012021-05-11ntrolledcopywhenprintedHELLAGUIDINGPRINCIPLESFORSOFTWARESUPPLIERSAD-01101HELLAQualityManagementICONTENTS1 IINTRODUCTION41.1 DOCUMENTAPPLICABILITY41.2 DOCUMENTSTRUCTURE42 ISUPPLIERRATING:DETERMINATIONMETHODANDSIGNIFICANCE63 ISUPPLIEREVALUATION:QUALITYCRITERIAFORSUPPLIERNOMINATION93.1 SUPPLIERCAPABILITYANALYSIS93.2 POTENTIALANALYSIS93.3 SUPPLIERINITIALRATING：RELEVANCEANDVALIDITY104 ISUPPLIERDEVELOPMENTPROCESS:NECESSITYANDLIFECYCLE114.1 CRITERIAFORSUPPLIERDEVELOPMENT114.2 DEVELOPMENTPHASESANDEXPECTEDRESULTS115 SUPPLIERMONITORING135.1 Automotvespice®assessment135.2 TECHNICALREVIEW155.3 QUALITYEVALUATION165.4 SUPPLIERRATINGOUTCOME-STRATEGICSUPPLIERS176 IMETHODSOFSUPPLIERESCALATION187 APPLICABLEDOCUMENTS198 REVISIONHISTORY20AD-01101VERSION2021IHELLAGUIDINGPRINCIPLESFORSOFTWARESUPPLIERSWithinaworldofcontinuoustransformationfromhardware-drivenproductstosoftware-drivenelectronicdevicesandserviceinnovations,HELLAworkstoimproveitsorganizationalprocessesandtheskillsofitsemployeessothatitcancontinuetobealeadingplayerinthemarket(industry).StableandmaturedevelopmentprocessesareseenasabasicprerequisiteforfulfillingHELLA,szero-defectqualitypolicy.HELLAexpectsandstronglyencourageshissupplierstoadoptthesameprinciplesandmentality.Thus.HellaGuidingPrinciplesforSoftwareSuppliersprovidesengineeringserviceprovidersandthird-partysoftwaresupplier(hereinafterreferredtoas"supplier")withanupdatedstatementofthebasicqualityrequirementsthatHELLAexpectsthesuppliertomeet.HellaGuidingPrinciplesforSoftwareSuppliersencompassescontractuallyagreedrequirementsofHellaGmbH&Co.KGaA(hereinafterreferredtoas"HELLA"),guaranteeingcompliancewiththequalitycommitmentof'zerodefect(s)"ofprocessesandpartsofthesupplier.Apotentialsupplierconfirmsthatithasread,understoodandacceptedtherequirementsofHellaGuidingPrinciplesforSoftwareSuppliersbyplacingatender.41aniel WehsargHead of Rjrchasing CorporateDr. Christof HartmannHead of Corporate Quality ManagementDirk SchneiderHead of Quality Management Purchasing1 IINTRODUCTION1.1 DOCUMENTAPPLICABILITYTheapplicabilityofthisdocumentislimitedtothosesupplierswhich： areawardedwithaproject,and areexternaltoHELLA(noHELLAsubsidiary),and doesnotusetheHELLAprocesses.Thenominatedsupplierisentirelyresponsibleforthequalityofdeliveriesfromhisownsub-supplierswithwhomtheyengage.Also,thesuppliermustensurethattherequirementsofthepresentdocumentandAD-Ol100：HELLAStandardDevelopmentRequirementsforSupplier(HSDRS111)documentarealsofulfilledbysub-suppliers.Altapplicableadditionaldocumentsarelistedinchapter7.1.1 DOCUMENTSTRUCTUREThisdocumentdescribesthestepsandthelogicaldevelopmentoftheprocessofcooperationwithasupplier,startingwithitsselectioninthepre-contractualphaseandfollowingitsdevelopmentwithinthecontractualframework.Thecurrentdocumentiscomposedaccordingtothefollowingstructure：HELLAGUIDINGPRINCIPLESFORSOFTWARESUPPLIERSdescribesthecriteriathatasuppliermustfulfilinordertobeselectedforapossibleupcomingcooperationwithHELLAexplainsthenecessityandstepsofdevelopingasupplierexplainsthemonitoringofasupplierwithintheHELLAprojectsinwhichitisactiveSupplierRatingFollowingtheimplementationoftheactivitiesofSUPPLIEREVALUATION,SUPPLIERDEVELOPMENT(ifapplicable)andSUPPLIERMONITORING,asupplierratingisdetermined.TherelevanceandcorrespondingproceduresbywhichthisratingisdeterminedaredescribedinChapter2："SupplierRating：determinationmethodandsignificance".Beforeawardingacontracttoasupplier,itscapabilitiesmustbereviewed.Thisreviewismadebasedonmultiplecriteria.Variousactivitieswhichmustbeperformed,aredescribedinChapter3："SupplierEvaluation：qualitycriteriaforsuppliernomination".Onceacontracthasbeensuccessfullyawardedtoasupplier,thesupplierwillbepartofamonitoringprocesswithintheproject.Howthisprocessiscarriedout,theobligationsofthesupplierandtheimpactonhisratingaredescribedinChapter5："SupplierMonitoring".TheexceptionalconditionsinwhichthesuppliermaybepartofadevelopmentprocessaredescribedinChapter4："SupplierDevelopmentProcess：necessityandlifecycle".Theactivitiesdescribedinthisdocumentfortheevaluationofthesoftwarequalitycapabilityareassociatedwiththephasesoftheproductlifecycle,asshowninthefollowingdiagram.Also.HELLAcommunicationpartnersforthesupplierarespecified,dependingoneachphase：ProductLifeCycle：activitiesandcommunicationQuakyDewto9mentSoftwvQuJy Df*<opwtSoftwartQuMJty DevHcpnwntScftw<eProlHe4bPraHCtHrtUFXrchManQQMiityPre-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