Bistrup Gruppe, Hjørring, Halvorsmindevej 28

Zvei Quality Assurance Agreement

4 Directive ZVEI: General Automotive Quality Agreement for Electronic Components Preamble This document describes a basic framework and is intended as a manual for dealing with automotive quality issues in the electronic market. It does not refer to the details of a quality individual agreement. The aim of this guide is to simplify and accelerate mutual acceptance by customers/suppliers of quality general agreements. 4 6 ZVEI Directive: General automotive quality agreement for electronic components 4. Audit System Audits: 4.1 The supplier`s quality assurance system must be certified iso/TS The corresponding version must be agreed upon by mutual agreement. As a general rule, TIER1 CERTIFICATIONS accepts audits of quality systems carried out by a certification body. Process audit: 4.2 In principle, client audits must be agreed upon after the following announcement deadlines: at least 4 weeks in advance for problem audits (only for direct contractors, not for subcontractors or representatives) 4.3 Type of audit (for example. B VDA6.3), participants and their duties are announced in a timely manner prior to the exam. 4.4 The number of auditors in sensitive areas such as a clean room is carefully selected and at least two auditors should be accepted.

The user manual ends. 4.5 Information exchanged during a review is confidential. An audit report is not communicated or transmitted to third parties without the mutual agreement of all parties. 4.6 Customer audits of subcontractors must be activated by the supplier upon request (paragraphs 4.1 to 4.4 apply). The supplier is responsible for implementing and monitoring the corrective action plan. After review: 4.7 An evaluation and audit report must be submitted at the end of an audit during the joint discussion with participants. An amicable agreement on the outcome is indicated by the signature of both parties. Audit Sharing: 4.8 To reduce the number of audits, it is possible to share the results by several clients, if agreed in detail by the managers and limited to agreed processes and products. 6 ABB AbilityTM (COC) collaborative operations centres offer a new form of collaboration in the digital services sector. ABB`s experts use secure cloud applications that collect, combine, analyze and visualize installation data 24/7 until proactive reporting, based on performance level. This allows customers to quickly and efficiently receive decision documents to improve their availability, production throughput or product quality, thereby increasing their profitability and the performance of their operations. Mass data from facilities or fleets is linked to strong sectoral knowledge.

The goal is to create new potential for value creation with customers. 10 ZVEI-Directive: General automotive quality agreement for electronic components 11. Notifications and terminations / PCN, PTN The supplier makes the parts available to the customer using the manufacturing process, equipment and location, as for mass production by the customer. If a proposed change requires a PCN, the customer must be notified of the customer`s authorization. A written customer authorization is required prior to delivery of the modified PCN (Product Change Notification) components: a PCN application must be submitted in a timely manner on the scheduled implementation date to take into account the customer`s qualification load and oem approval. The implementation of a NCP must be agreed upon in a joint PRODUCT Termination Notification (PTN) action plan: a request for PTC must be submitted in a timely manner on the scheduled termination date, in order to take into account all the consequences and alternative solutions.