A - Introduction
A - Introduction
A - Introduction
Issue : 03
Application date : 01 Jan. 2006
A - Introduction
Page : 1 / 3
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CONTENTS
1.
Faurecia strategy...........................................................................................2
2.
Preface..........................................................................................................2
3.
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FAU-S-PSG-2025
Issue : 03
Application date : 01 Jan. 2006
A - Introduction
Page : 2 / 3
1. Faurecia strategy
Faurecia is developing a pull-flow production strategy that closely involves the supplier. This strategy
is based on simple concepts, including :
-
Faurecia Delivery Calls are expressed by truck shipping lists called Manifests
Faurecia collects parts at supplierslocations and returns empty boxes
Leveling of supplier orders
Frequent deliveries
Small reusable boxes
Measurement of Supplier Delivery Performance
Utilization of EDI (Electronic Data Interchange systems)
Identification of components by standard labeling Products in PPQA (Product-Process
Quality Assurance)
2. Preface
These specifications define standards for relations between Faurecia and its suppliers. They are part
of the purchase contract.
It reflects what Faurecia expects from its suppliers, starting from proposal to series production.
The relation between Faurecia and its suppliers evolves through 3 stages :
-
Supplier selection
Purchasing negotiation
Condition adaptation
All logistics relations between a supplier and a Faurecia Plant must be formalized in a
Logistics Agreement signed by both parties.
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FAU-S-PSG-2025
Issue : 03
Application date : 01 Jan. 2006
A - Introduction
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3. Documentation structure
Supplier Logistics Manual (Faurecia SLM)
stipulates the standard processes managed by Faurecia with its partners. It contains Standard
documents in Appendix .
Supplier Logistics Agreement
refers to the SLM and stipulates the particular process when it is not compliant to the SLM.
The Agreement is signed between each supplier and Faurecia Plant : PC&L Manager and Buyer.
Data sheets define detailed specifications according to the Agreement.
The Data sheets are signed between process correspondents of supplier, Faurecia PC&L and
Purchasing.
The Packaging Manual and the EDI Technical Guide are additional documents provided, either by
Faurecia program buyer if the part is at program phase, or by plant buyer if the part is at serial phase.
Purchasing negotiation
SUPPLIER LOGISTICS
SUPPLIER LOGISTICS
AGREEMENT
AGREEMENT
SUPPLIERLOGISTICS
LOGISTICS
SUPPLIER
MANUAL
MANUAL
1. SUPPLY PROCESS
1. SIGNATORIES
2. PARTICULAR PROCESS
condition adaptation
2. TRANSPORTATION
3. DELIVERY PROCESS
4. CLAIMS
5. FINANCIAL CONSEQUENCES &
PENALTIES
6. INFORMATION SYSTEM
NEEDS
NEEDS
DATA SHEET
DATA SHEET
LOGISTICS PART
LOGISTICS PART
DATA SHEET
DATA SHEET
8. SAFETY STOCK
CONTACT LIST
CONTACT LIST
9. PACKAGING RULES
DATA SHEET
DATA SHEET
FORMATS
FORMATS
APPENDIX
APPENDIX
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SUPPLIER
SUPPLIER
PACKAGING
PACKAGING
EDI
EDI
TECHNICAL GUIDE
TECHNICAL GUIDE
MANUAL
MANUAL
GUIDE
GUIDE