Hallo
Wie bei GM muß die Zertifizierungsstelle ab CL2 Status innerhalb von 5 Arbeitstagen informiert werden
Auszug aus dem FIAT Procedure Document No.16 rev.1 vom 09.12.2008
The Supplier must inform his Quality System Certifying Body of the application
of the CSL2/CSL3, within 5 working days from the reception of the measure
start communication. This information must be sent in copy also to his own
SQE of reference. The Supplier must communicate to Supplier Quality the
name of the chosen Service Provider, within and not after 24 hours from the
reception of the “CSL1, CSL2, CSL3 opening form” (Annex 1); moreover,
within 5 calendar days, he must propose date, place and time for the execution
of the kick-off meeting which will define the details of the control process and
will start the activity. This meeting shall be attended by: Supplier,
representatives of Supplier Quality, qualified third-party Certifying Body and, if
necessary, representative of the Customer Factory, besides any other person
whose presence is considered to be absolutely necessary for a correct
definition of the restraint activities that will be defined and implemented.
As an indication and in addition to the ones already indicated as regards CSL1
(see § 3.2.1) the following matters will be discussed in the kick-off meeting:
· Description of anomalies that caused the CSL;
· Definition of tasks and responsibilities of all the involved parties;
· Filling-in of addendum form (Annex 3), signed by Supplier and SQE.
As far as concerns CSL2 and CSL3, information shall be sent and managed
toward SQ by the Service Provider appointed to carry out the activity.
The addendum form (Annex 3) shall be sent also to System & Data
Management that records the CSL2/CSL3 opening in SQP, and to all the
addresses indicated at the foot of the form.
CSL2/CSL3 are considered to be in force since the date on which the
addendum form as been signed.
This form has the same distribution list than the “CSL1, CSL2, CSL3 opening
form (Annex 1) and must be sent, among the others, to Plant Supplies Audit
Quality, who is worned about the start of the provision.
Gruß
Wolfgang
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