ASM-SMT-Technical Conditions of Order and Deliveries (TCOD) - 第5页
5 www.asm-smt.com 11.3. Template for 8D Report ............................................................................................................................. 45 11.4. Template for concession / Production P…
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8.1. Conformity of ASM AS products ................................................................................................................ 17
8.2. Archiving .................................................................................................................................................... 17
9. Technical Requirements .............................................................................................................................. 18
9.1. Mechanical components and assemblies .................................................................................................. 18
9.1.1. General tolerances .............................................................................................................................. 18
9.1.2. Fits ........................................................................................................................................................ 18
9.1.3. Drilled / counter bored holes .............................................................................................................. 18
9.1.4. Threads ................................................................................................................................................ 19
9.1.5. Quality of edges ................................................................................................................................... 19
9.1.6. Quality of bends .................................................................................................................................. 19
9.1.7. Adhesive specifications ...................................................................................................................... 19
9.1.8. Surfaces ............................................................................................................................................... 20
9.1.9. Welding / flame-cutting ....................................................................................................................... 20
9.1.10. Castings ............................................................................................................................................... 21
9.2. Electrical / electronic assemblies (printed circuit boards) ........................................................................... 22
9.2.1. Applicable regulations, guidelines and standards ........................................................................... 22
9.2.2. Requirements ....................................................................................................................................... 22
9.2.3. Monitoring of manufacturing processes ........................................................................................... 23
9.2.4. Repair, rework and modification ........................................................................................................ 23
9.2.5. Tests on electrical / electronic assemblies (printed boards) ........................................................... 23
9.3. Cables, lines and wiring ............................................................................................................................. 24
9.3.1. Applicable regulations, guidelines and standards ........................................................................... 24
9.3.2. Requirements ....................................................................................................................................... 24
9.3.3. Tests on prefabricated cables and lines ........................................................................................... 24
9.4. Functional modules .................................................................................................................................... 26
9.4.1. First article inspection on functional modules ................................................................................. 26
9.5. Packaging and transport ............................................................................................................................ 26
9.5.1. General preliminary considerations and scope of application ........................................................ 26
9.5.2. Applicable specifications, guidelines and standards ...................................................................... 27
9.5.3. First article inspection on packaging ................................................................................................ 27
9.6. Product labelling ........................................................................................................................................ 27
9.6.1. General requirements ......................................................................................................................... 28
9.6.2. Requirements for label markings ....................................................................................................... 28
9.6.3. Labelling design .................................................................................................................................. 28
9.6.4. Coding of manufacturing date ............................................................................................................ 35
9.6.5. Labelling on packaging ....................................................................................................................... 36
9.7. Guidelines on environmental compatible product design ................................................................... 38
9.7.1. Procurement and manufacturing aspects ......................................................................................... 38
9.7.2. Product use aspects ........................................................................................................................... 38
9.7.3. Prohibited substances and substances to be declared ................................................................... 38
10. Definition of Terms and Abbreviations ...................................................................................................... 41
11. Attachments ................................................................................................................................................. 42
11.1a. First article inspection report (specimen) ................................................................................................. 42
11.1b. First article inspection Report (German) .................................................................................................. 43
11.2. First Article Flow ........................................................................................................................................ 44
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11.3. Template for 8D Report ............................................................................................................................. 45
11.4. Template for concession / Production Permit Waiver ................................................................................ 46
11.5. Template for acceptance of these Technical Conditions of Orders and Deliveries .................................... 47
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1. Scope of Application
The Technical Conditions of Orders and Deliveries (TCOD) apply to all products delivered to ASM AS. They represent the
minimum requirement, which is complemented with specifications relating to specific products and processes as required.
Products include all assemblies, parts, systems and services that are delivered by a supplier.
The procedures and definitions described below are standard at ASM AS. ASM AS expects of its supplier comparable
procedures in their processes used to protect the quality of their performance.
The supplier assumes the basic responsibility for the quality of the supplied products. This applies to the entire scope of
supply.
Where the supplier acts as a general contractor, ASM AS expects its suppliers to enter into a binding agreement with their
own suppliers governing the quality requirements defined in this TCOD. If requested by ASM AS, the supplier is required
to name any subcontractors involved.
It is assumed that the supplier possesses suitable expertise to verify that "third-party" technologies meet the quality
requirements.
The TCOD replaces and supersedes all previous editions. It is effective until it is revoked or replaced with a new edition.
The TCOD complements the ordering conditions of ASM AS. The ordering conditions are also agreed and will take
precedence.
2. Contact
The central point of contact for all aspects of the supplier is the Purchasing department of ASM AS. The Purchasing
Department will name a designated contact for suppliers.
Binding contracts and orders will become effective only if processed via the strategic or operative Purchasing / Planning &
Scheduling department of ASM AS.
ASM AS expects that each of its suppliers names a central contact that is responsible for the supply relationship.
3. Quality Management / Environmental Management
3.1. Quality management system
ASM AS assumes that its suppliers have a process-related quality management system according the requirements of
ISO 9001:20xx or FD ISO/TS 16949 in place, also do lasting use of this system.
3.2. Environmental management system
ASM AS is committed to the protection of the environment. We therefore expect of our suppliers that they observe the
requirements of ISO 14001 with respect to environmental management in the plant.
3.3. Quality target
The supply contract commits the supplier to supplying products ordered by ASM AS free from defects. The supplier shall
ensure, through preventive measures and the application of suitable methods (e.g. FMEA, FTA, QFD, review techniques)
and suitable tests in the processes that all defined quality requirements are fully met.
To maintain long-term competitiveness, the supplier shall establish, among other things, the CIP philosophy (Continuous
Improvement Process) in his company and ensure active participation in this process.
All supplies to ASM AS are subject to the quality goal of
“Zero Defects”
The suppliers shall furnish evidence of the suitability of their processes used in series production by means of scorecard
systems and/or statistical process control systems.
The following target values apply: CP / CPK 1.33
Product-related quality objectives that go beyond this are defined in the product specifications