Product creation - Maturity Level Assurance for new Parts - Methods, measurement criteria, documentation

1

Preface

2

Objective, purpose and scope of the study

2. 1

Objective and purpose

2.2

Scope of the study

2.2.1

Risk classification (prioritizing)

2.2.2

Applying maturity level assurance depending on risk classification

2.3

Applying maturity level assurance in the supply chain

3

Contents of maturity levels

3. 1

Phases

3.2

Pre-Requisite

3.3

Start

3.4

Control

3.4.1

Preparation

3.4.2

Assessment

3.4.3

Carrying out maturity level assurance depending on the risk classification (prioritization)

3.4.4

Implementation

3.5

Status report covering maturity level, corrective actions and escalation

3.5.1

Maturity level status report

3.5.2

Escalation

4

Communication in the supply chain

4.1

Forms of communication

4.1.1

Exchange of information at "Round Table" meetings ("A" risk-classified (prioritized) parts)

4.1.1.1

Responsibilities

4.1.2

Exchange of information via "supplier self-assessment"

4.1.2.1

The supplier presents his assessment and actions to the customer ("B" risk-classified (prioritized) parts)

4.1.2.2

Information provided by the supplier via electronic data processing ("C" risk-classified (prioritized) part)

5

Standards in the process

5.1

Risk assessment and classification (recommendation)

5.2

Set of measurement criteria for maturity level assessments

I.

ML0 - Innovation release for full production development

II.

ML 1 - Requirements management for the contract to be issued

III.

ML2 - Specifying the supply chain and placing the order

IV.

ML3 - Release of technical specifications

V.

ML4 - Completion of production planning

VI.

ML5 - Parts from production too/s and production facilities are available

VII.

ML6 - Process and product approval

VIII.

ML7 - Project completion; transfer of responsibilities to Production/ Start requalification