Q1_2nd_Edtion_Rules_Ref_Card.pdf

Q1 2nd EDITION RULES REFERENCE CARD Q1 2nd EDITION RULES REFERENCE CARD July 28, 2004 CONTENTS
Introduction
Q1 Requirements
Q1 Score o Manufacturing Site Assessment o Capable Systems o Ongoing Performance o Violation of Trust
Q1 Certification Process Status Codes
Applying for Q1
Correcting Data Issues
Updating Information
Web Sites for Additional Information Introduction This booklet is intended to serve as an aid in the understanding of the Q1 requirements and scoring rules as applied in SIM. Q1 Requirements Site Eligibility
Site must be an external manufacturing location of production or service parts
Sites must be assigned to a STA site engineer who is responsible for verifying Q1 eligibility
Site must be shipping for at least 6 months General Q1 Rules
Q1 Score baseline is 1000
Scoring adjustments are based on: Manufacturing Site Assessment, Capable Systems, Ongoing Performance and, where applicable, Violation of Trust.
Q1 score must be at least 800 points to maintain Q1. A Q1 Supplier with a score below 800 points will be recommended for Q1 Revocation.
If a -250 point score occurs for any metric, positive points are not applied from any other metric.
A site that is either Production or Service STA active and missing correspondence PPM data for the last 13 months of delivery data for the last 7 months, will have N/A displayed in the site Q1 Information screen.
Any N/A situation will result in an Incomplete Q1 score. Incomplete only means missing data but does not necessarily mean poor performance.
When a site is assigned Production and Service STA, the Production STA Site Engineer has the Q1 process lead. However, the two engineers must collaborate on Q1 status decisions.
Q1 Scoring is updated with the SIM Refresh mid-month. Q1 Scoring is not updated between these refreshes. The information