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F3 - Capacity Planning 3.3.1
Operational parameters (e.g. transport time, lead times, inventory levels, packaging) and internal production requirements (e.g. supplier constraints, scrap rates, set-up times) shall be integrated into the production planning system. |
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F3 - Engineering Change Control (EDI) 5.3.1
The MP&L function shall participate in the engineering change process to ensure all material planning and logistics requirements are addressed and all changes that affect the supply process are planned, executed, and communicated in a synchronized manner (e.g. BOM, routings, effective dates, supplier notification, scheduling, shipping). Back-up plans shall be in place to ensure continuity of supply. |
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Traceability (Data Collection) 5.4.1
There shall be a process in place that satisfies customer, industry, government and/or internationally mandated traceability standards, including reporting requirements, for all affected parts (e.g. Transportation Recall Enhancement, Accountability and Documentation (TREAD) Act, Federal Motor Vehicle Safety Standard (FIVES), End of Life Vehicle (ELVA)). |
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Electronic Communication (iSC) 6.3.2
The extent to which traditional EDI or web-based solutions is used with sub-suppliers is in compliance with customer requirements (e.g. all sub-suppliers, critical commodities, purchase value, part volume). |
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