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2.1 Sub-Supplier Management
Activity purpose:

To manage all sub-suppliers to ensure products delivered to Kasai UK achieve QCD targets.

Notes:

Tier 1 suppliers shall be responsible for the management and approval of parts quality and associated documentation (e.g.. Part Submission Warrant) for all sub-supplier's (including those specified by Kasai UK) unless otherwise agreed in the RFQ.

Tier 1 suppliers shall have a system/procedure in place to select new suppliers and to evaluate current suppliers.

No sub-supplier changes are allowed in phase 4, unless otherwise agreed by Kasai UK.
Phase 1 2 3 4 5
Activity Content -Identify all the sub-suppliers for the production phase, complete CSCC (Component Supply Chain Chart), to understand the complete supply chain.
-Select and evaluate sub-suppliers based on their ability to supply products which satisfy Kasai UK QCD target .
-Criteria for selection, evaluation, and re-evaluation shall be established including quality history and/or second or third party audit results.
-Deploy a product development system to ensure that sub-suppliers design, manufacture and deliver a product in accordance with Kasai UK QCD targets.
-Select potential sub-suppliers and make the draft of CSCC document. -Finalize the CSCC document. -Update the CSCC whenever there are any changes to the sub-suppliers. -No sub-supplier changes
-Approve sub-supplier Part Submission Warrant (PSW) or equivalent.
-Apply the change management activity before any change to a sub-supplier or within a sub-supplier.
Output Document -Component Supply Chain Chart (CSCC)
-Sub-supplier PSW or equivalent
 
 

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