15a-f005 supplier request for quote package ( cost card) (2)

RFQ InstructionsSUPPLIER QUOTE INSTRUCTIONS1Quote Timing and EventsYour Quotation response is due not later thanOn2Quoting FormatSupplier must use the quotation worksheets provided for piece price & tooling quotes. Formats are available via e-mail. Contact Intier Automotive: Atreum Division, HoltPhone:E-mail:Fax:Mobile:3Program Staffing & Resources:All Intier supplier(s) will be full service design responsible for their components or component systems. Supplier may use their own design facilities, however Program Mangers / Product Engineers are expected to interface at the Intier Design Center for this program. Intier will request co-location for supplier with major interface content on an as needed bases.4ER&D CostER&D Costs amortized in piece price (Years 1 & 2)ER&D Costs itemized (Not included in piece price)5Cost InclusionYour tooling and piece price includes:A) Program Management, design-interfacing tool follow up and all project management responsibilities contained within the SOR.B) Validation / Testing costsC) PPAP cost including dimensional verificationD) All product / process development cost6Pre-Production Piece PricesParts provided are for pre-production build events after the first OEM build event and prototype part requirements are to be provided at production prices (freight included) FOB Intier.7Gage Cost & ConstructionTooling target prices assumes that CMM / In-process check fixtures will be provided by the sub-supplier within tooling target amounts. CMM / In-process check fixtures are to be on gage used universally for both CMM checks and variable /attribute in-process measurements.8Long Term Agreement (LTA) Cost ReductionLTA Proposal:Year 1Year 2Year 3Year 4Year 59Cost SavingsSupplier will actively participate in Value Analysis/Value Engineering activities to support cost reduction initiatives for the life of the program. VA/VE Cost Saving sharing will be a 50/50 split between Intier and Supplier, only after all annual LTA cost reduction commitments are met.10PackagingYour quotation must consider the packaging requirements contained in this RFQ package. Provide Expendable and Returnable Packaging proposal.11FOB Point - Shipping LocationProduction piece prices are FOB supplier manufacturing plant.12Raw Material & Economics & CurrencyClearly state the economics, labor, and material being quoted. Process will not be adjusted for price sensitive raw materials for items such as leather or wood products. For quotes based on Non-US funds, include the exchange rate your quote is based on.13Minority ContentSupplier will maximize all component(s) part opportunities to source capable minority suppliers. Suppliers must formally report to Intier all minority content.14Risk Reward - Warranty SharingSupplier will participate 100% in all risk/reward warranty sharing. Supplier commitment is:A) 50% reduction against current IPTV values on all componentsB) At time intervals of 360, 720 , 1080 days exposureSupplier responsible to supply replacement parts at no costs and is responsible for all labor charges over established IPTV values.

&L&6 15A-F005 Supplier RFQ PackageGO # F-0002-135 Cost Card&A&R&6Revision Level : D

RFQ Cover FormAtreum DivisionRequest for QuotationSupplier:Date:Attention:RFQ#:Address:RFQ Due Date:RFQ Type:Engineering Change`New PartPrototypeMROEE/ECR Number:Respond To:Attached Data:CAD File (electronic)CAD TapePictureDescription of Cost RequestPlease provide full cost quote. Information should include the following: Pre-Production & Production Piece Cost, Tooling, Timing,Inbound & Outbound Freight and Packaging.Quote should adhere to the Supplier Quote Instructions (See Attached).NOTE: This RFQ will not be considered complete unless all requested information is submitted by the closing date specified. This is a request for quotation and not an order. We reserve the right to reject any and all quotations.Your response must be submitted with the attached SQA Information Sheet, per Intier requirements. All standard Intier terms and conditions apply.Program InformationCustomer:Delivery TermsCar Line:Delivery Point:Model Year:FOB Point:Vehicle Volume:Packaging:Program:Part InformationPart Number:Part Description:Annual Volume:MCR:LCR:Part Number:4874101700Part Description:Annual Volume:ServiceDaily Capacity:N/APart Life (years):N/APart Number:4874105600Part Description:Annual Volume:ServiceDaily Capacity:N/APart Life (years):N/APart Number:8814101500Part Description:Annual Volume:ServiceDaily Capacity:N/APart Life (years):N/ANotes:


Tooling Break Down PlasticSupplierPart No.DateEWO/PCNDescription of Change(s):ToolCheck OneOnlyAsset NumberType (Inj, Comp, Extrusion, etc.)Asm FixtureGage(CMM/Prod)( Use Separate Sheet for Each Item Affected )Std HoursStd Rate/HourExt CostCommentTransportationDissaemble & Clean0$55.000.0Tool/Fixture Design0$65.000.0Program CAD/Cutter Path0$65.000.0Layout0$65.000.0Weld0$55.000.0Machining -A0$55.000.0Type:Machining -B0$55.000.0Type:Machining -C0$55.000.0Type:Machining -D0$55.000.0Type:Machining -E0$55.000.0Type:Electrodes0$55.000.0EDM0$55.000.0Fit-Lifters/Slides0$55.000.0Match0$55.000.0Bench0$55.000.0Assemble0$55.000.0Heat TreatPlatingTextureTryoutMach Size:CMM Certification00.00.0GR&R00.00.0Other00.00.0Change Models/Casts00.00.0Subtotal00.0Accelerated Timing (If Required/Requested)No. of OT Hours Incl AboveOT Premium/Hr(OT Rate - Std Rate)Accelerated Timing Overtime CostOvertime Assumptions00.00.0No. Weeks Lead Time Reduced w/ OT0Description (P-20, Alum, etc.)CostTool/Gage/Fixture Material0.0Total Tool Cost0.0Tool Lead Time (Weeks incl OT Above):0Provide Detailed Timing PlanInclude GP-11/PPAP TasksBank of Parts Required (Qty):0Time to Build Bank (Weeks)0Cost to Build Bank:0.0Supplier Engineering, Design, Validation Cost:0.0Specify:Identify Which Area(s) Affected HereTotal Cost0.0Work Performed By:List In-house or Oustside Source(s) as Required HereNumber of Quotes Submitted to Magna Supplier0(Should Be 3 Minimum)Submitted By:


Tooling Break Down SteelSupplierPart No.DateEWO/PCNDescription of Change(s):ToolCheck OneAsset NumberType (Line, Prog...)Asm FixtureGage(CMM/Prod)( Use Separate Sheet for Each Item Affected )HoursRate/HourExt CostCommentTransportationDissaemble & Clean0$55.000.0Tool/Fixture Design0$65.000.0Program CAD/Cutter Path0$65.000.0Layout0$65.000.0Weld0$55.000.0Lathe, Mill, CNC, etc.Machining -A0$55.000.0Type:Machining -B0$55.000.0Type:Machining -C0$55.000.0Type:Machining -D0$55.000.0Type:Machining -E0$55.000.0Type:Trim, Flange Steel, etc.Sections Added/Reworked - A0$55.000.0Type:Sections Added/Reworked - B0$55.000.0Type:Sections Added/Reworked - C0$55.000.0Type:Sections Added/Reworked - D0$55.000.0Type:DescriptionSizes of Buttons/Punches Moved/Added - A0$55.000.0Sizes of Buttons/Punches Moved/Added - B0$55.000.0Sizes of Buttons/Punches Moved/Added - C0$55.000.0Sizes of Buttons/Punches Moved/Added - D0$55.000.0Bench0$55.000.0Assemble0$55.000.0Heat TreatTextureTryoutMach Size:CMM Certification00.00.0GR&R00.00.0Other00.00.0Change Models/Casts00.00.0Subtotal00.0Accelerated Timing (If Required/Requested)No. of OT Hours Incl AboveOT Premium/Hr(OT Rate - Std Rate)Accelerated Timing Overtime CostOvertime Assumptions00.00.0No. Weeks Lead Time Reduced w/ OT0Description (P-20, Alum, etc.)CostTool/Gage/Fixture Material0.0Total Tool Cost0.0Tool Lead Time (Weeks incl OT Above):0Provide Detailed Timing PlanInclude GP-11/PPAP TasksBank of Parts Required (Qty):0Time to Build Bank (Weeks)0Cost to Build Bank:0.0Supplier Engineering, Design, Validation Cost:0.0Specify:Identify Which Area(s) Affected HereTotal Cost0.0Work Performed By:List In-house or Oustside Source(s) as Required HereNumber of Quotes Submitted to Magna Supplier0(Should Be 3 Minimum)Submitted By:


F0002-110A Piece Cost DetailPiece Price Detail Quote SheetMODEL YEARPROGRAM:Date:Supplier Name:RFQ NumberVolume Quoted:0.00Previous Design Level / Date Quoted For Use As Variance: (if applicable)Plant Location (FOB):Part NumberTooling Capacity0Supplier Code: (DUNS#)123456789Part Description@ - Hours / Day:0.00Currency Quoted:$USEng. Design Level@ - Days/Wk0.00XXXIf Currency is not $US, Exchange Rate:0Program Life (Years)0Prepared by:11/19/02NEW PRICE LEVELPREVIOUS PRICE LEVELVARIANCE: (-) = favorable and + = unfavorableRaw Material and Purchased ComponentsOp # Ref.Description/Part NumberSource NameUnits RequiredUnit of MeasureCost/UnitScrap %Freight %Total Material Cost0.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.00000.000$0.0000.00%0.00%$0.000$0.0000+$0.0000TOTAL RAW MATERIAL & PURCHASED COMPONENTS$0.0000$0.0000$0.0000Labor and BurdenOperationLabor DetailBurden DetailOper. #Process DescriptionMachine Type & Size# of Operators Per Process StepCycle Time (seconds)# of cavities,dies, etc.Pieces/HourLabor RateLabor CostVariable BurdenFixed BurdenFixed & Variable BurdenTotal Labor & Burden0.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.00006.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.00006.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.00006.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.00000.00000.000.000.00$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000$0.0000+$0.0000TOTAL:$0.0000TOTAL:$0.0000$0.0000$0.0000$0.0000PACKAGING% of Total CostCOST REDUCTION COMMITMENTSTool Lead TimeTotal Mfg. Cost (Material + Labor + Burden)$0.0000$0.0000+$0.0000PRIMARY Packaging Proposal1st Year0.00%0weeks to first partsSelling, General & Administrative Expense:$0.00000.00%$0.0000+$0.0000Cost per Part$0.0002nd Year0.00%0weeks to PPAPProfit$0.00000.00%$0.0000+$0.0000TYPE: Expendable / Returnable;Expendable3rdYear0.00%Supplier LocationSELLING PRICE: US FUNDS$0.0000$0.0000+$0.00004th Year0.00%xxxmanufacturingE, D & D Recovery$0.0000$0.0000+$0.0000OPTIONAL Packaging Proposal5th Year0.00%Packaging$0.0000$0.0000Cost per Part$0.0006th Year0.00%xxxshipping locationTOTAL SELLING PRICE (w/E,D&D + PKG.): US FUNDS$0.0000$0.0000+$0.0000TYPE: Expendable / Returnable;Returnable7th Year0.00%

&L&6 15A-F005 Supplier RFQ PackageGO # F-0002-135 Cost Card&A&R&6Revision Level : Dinsert MODEL YEAR (as referenced in RFQ from Intier Buyer)

the contents of this cell will copy to other worksheets in this workbookinsert OEM Program Code Name (as referenced in RFQ pkg)

the contents of this cell will copy to other worksheets in this workbookinsert Intier RFQ number that relates to change being quotedinsert DATE here

the contents of this cell will copy to other worksheets in this workbookinsert your company name here

the contents of this cell will copy to other worksheets in this workbookinsert RFQ number here

the contents of this cell will copy to other worksheets in this workbookinsert Volume Quoted here

the contents of this cell will copy to other worksheets in this workbookinsert Mfg. Plant Location (FOB)

the contents of this cell will copy to other worksheets in this workbookinsert part number here

the contents of this cell will copy to other worksheets in this workbookinsert Tooling Capacity here:

the contents of this cell will copy to other worksheets in this workbookinsert Supplier DUNS #

the contents of this cell will copy to other worksheets in this workbookinsert part description here

the contents of this cell will copy to other worksheets in this workbookinsert Hours per Day

the contents of this cell will copy to other worksheets in this workbookinsert Currency Quoted; $US, $CDN, $Euro, Other If Currency Quote is not $US, exchange rate must be entered in cell G12 *IF OTHER, Enter Currency in cell I11

the contents of this cell will copy to other worksheets in this workbookinsert design level here

the contents of this cell will copy to other worksheets in this workbookinsert Days per Wk

the contents of this cell will copy to other worksheets in this workbookinsert previous design level here

the contents of this cell will copy to other worksheets in this workbookIf Currency Quoted is not $US, enter exchange rate quote is based on. This will be the basis for the fixed rate for program, unless otherwise agreed to with Intier Automotive Interiorsinsert annual volume here

the contents of this cell will copy to other worksheets in this workbookinsert YOUR NAME the contents of this cell will copy to other worksheets in this workbookinsert previous quote date here

the contents of this cell will copy to other worksheets in this workbookEnter information from Previous Quote Level

IF Column AC is $0.00 either due to no previous level quoted or no change, Variance will be reflected as $0.00This cell is a calculation cell which will not accept direct data entry

Complete applicable new design level fields to generate a NEW Total (column AA) and enter "Previous Level" field for previous design level (column AJ) to generate this value

IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00Enter on lines 21-30 as required your bill of material Operation # ReferenceEnter on lines 21-30 as required your bill of material part descriptionsEnter source for each line item for your bill of material itemsEnter Qty (Units) required for each line itemSelect Unit of measure. Preferred unit of measure should be reflected using English Unit referenceEnter Cost $ per Unit of MeasureEnter Scrap %

The value will format as percentage(ie enter 1 which will equal 1.00%)Enter Freight %

The value will format as percentageie enter 1 which will equal 1.00%This is a calculated field, and WILL NOT ACCEPT direct data entry. The Total Material calculation is based on Units Required (column I) x Cost/Unit (column O) and is then extended for the entered percentages for Scrap (column U) and Freight (column W).Enter on lines 21-30 as required your bill of material Operation # ReferenceEnter on lines 21-30 as required your bill of material part descriptionsEnter source for each line item for your bill of material itemsEnter Qty (Units) required for each line itemSelect Unit of measure. Preferred unit of measure should be reflected using English Unit referenceEnter Cost $ per Unit of MeasureEnter Scrap %

The value will format as percentageie enter 1 which will equal 1.00%Enter Freight %

The value will format as percentageie enter 1 which will equal 1.00%This is a calculated field, and WILL NOT ACCEPT direct data entry. The Total Material calculation is based on Units Required (column I) x Cost/Unit (column O) and is then extended for the entered percentages for Scrap (column U) and Freight (column W).Enter information from Previous Quote Level

IF Column AJ is $0.00 either due to no previous level quoted or no change, Variance will be reflected as $0.00this cell is a calculation cell which will not accept direct data entry




















































IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00This cell is a calculation cell which will not accept direct data entry.

This is the sum of Total Material Cost entries in column AA

You must generate "Cost/Part" for each BOM item in the lines aboveThis cell is a calculation cell which will not accept direct data entry.

This is the sum of Total Material Cost entries in column AJthis cell is a calculation cell which will not accept direct data entry.

This is the sum of Total Variance (all entries in column ANEnter on lines 39-49 as required for your Std. Process Operation # ReferenceEnter on lines 39-49 as required for your Std. Process Brief Description of Process OperationEnter on lines 39-49 as required for your Std. Process Machine Type & SizeEnter on lines 39-49 as required your Std. Process # of Operators per Process StepEnter on lines 39-49 as required for your Std. Process Cycle time per Process Step (in seconds)Enter on lines 39 -49, as required, the number of Cavities (for an inj. mold) or Dies ( for a prog. Die), etc. This is required to support the calculation for NET Pieces/Hour (Column O).This cell is a calculation cell which will not accept direct data entry

You must generate Cycle Time (Column K)which will the be divided in 3600 secs per hour (ie., 3600/30 x 2 = 240 pcs/hr)Enter on lines 39-49 as required your Std. Process Labor rate ($)this cell is a calculation cell which will not accept direct data entry

you must enter "# Operators Per Machine" (column I), Cycle Time (Column K) and "Labor Rate" (column Q) to generate this valueEnter on lines 39-49 as required for your Std. Process Variable Burden per Process StepEnter on lines 39-49 as required for your Std. Process Fixed Burden per Process StepThis cell is a calculation cell which will not accept direct data entry

you must enter "Variable Burden" (column U) and "Fixed Burden" (column W) to generate this valueThis cell is a calculation cell which will not accept direct data entry

You must generate "Labor Cost" (column S)and "Fix + Var Burden" (column Y) to generate this valueEnter on lines 39-49 as required for your Std. Process Operation # ReferenceEnter on lines 39-49 as required for your Std. Process Brief Description of Process OperationEnter on lines 39-49 as required for your Std. Process Machine Type & SizeEnter on lines 39-49 as required your Std. Process # of Operators per Process StepEnter on lines 39-49 as required for your Std. Process Cycle time per Process Step (in seconds)Enter on lines 39 - 49, as required, the number of Cavities (for an inj. Mold) or Dies (for a prog. Die), etc. This is required to support the calculation for NET Pieces/Hour (Column O).This cell is a calculation cell which Will Not accept direct data entry

You must generate Cycle Time (Column K)which will the be divided in 3600 secs per hour (ie., 3600/30 x 2 = 240 pcs/hr)Enter on lines 39-49 as required your Std. Process Labor rate ($)This cell is a calculation cell which Will Not accept direct data entry

You must enter "# Operators Per Machine" (column I), Cycle Time (Column K) and "Labor Rate" (column Q) to generate this valueEnter on lines 39-49 as required for your Std. Process Variable Burden per Process StepEnter on lines 39-49 as required for your Std. Process Fixed Burden per Process StepThis cell is a calculation cell which Will Not accept direct data entry

You must enter "Variable Burden" (column U) and "Fixed Burden" (column W) to generate this value.This cell is a calculation cell which Will Not accept direct data entry

You must generate "Labor Cost" (column S)and "Fix + Var Burden" (column Y) to generate this valueEnter information from Previous Quote Level



IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00Enter on lines 39-49 as required for your Std. Process Operation # ReferenceEnter on lines 39-49 as required for your Std. Process Brief Description of Process OperationEnter on lines 39-49 as required for your Std. Process Machine Type & SizeEnter on lines 39-49 as required your Std. Process # of Operators per Process StepEnter on lines 39-49 as required for your Std. Process Cycle time per Process Step (in seconds)Enter on lines 39 - 49, as required, the number of Cavities (for an inj. Mold) or Dies (for a prog. Die), etc. This is required to support the calculation for NET Pieces/Hour (Column O).This cell is a calculation cell which Will Not accept direct data entry






































































IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00This cell is a calculation cell which Will Not accept direct data entry.

This is the sum of Total Labor Cost entries in column Sthis cell is a calculation cell which will not accept direct data entryThis cell is a calculation cell which will not accept direct data entry

Complete applicable new design level fields that will generate a newTotal (column AA) and enter "Previous Level" field for previous design level (column AJ) to generate this value

IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00Enter Cost Reduction Commitment

The value will format as percentageie enter 1 which will equal 1.00%this cell will not accept direct data entry

this cell contains information from the Tool Cost Summary worksheetEnter SG&A Expense AmountThis cell Will Not accept data, it is a calculated field to show % line item is of Total Mfg. CostEnter information from Previous Quote Level

IF Column AJ is $0.00 either due to no previous level quoted or no change, Variance will be reflected as $0.00This cell is a calculation cell which will not accept direct data entry

Complete applicable new design level fields that will generate a new Total (column AA) and enter "Previous Level" field for previous design level (column AJ) to generate this value

IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00Enter Cost per part for packaging: Primary ProposalEnter Cost Reduction Commitment

The value will format as percentageie enter 1 which will equal 1.00%this cell ACCEPTS direct data entry

this cell contains information from the TIMING COMMITMENT FOR WEEKS TO PPAPEnter Profit AmountThis is a calculated cell it Will Not accept data, it is to show % line item is of Total Mfg Cost.Enter information from Previous Quote Level

IF Column AJ is $0.00 either due to no previous level quoted or no change, Variance will be reflected as $0.00This cell is a calculation cell which will not accept direct data entry


IF Column AJ is $0.00 either due to no previous level quoted or no change from previous level, Variance will be reflected as $0.00Select type of Pkg.Expendable

ReturnableEnter Cost Reduction Commitment

The value will format as percentageie enter 1 which will equal 1.00%This cell is a calculation cell which Will Not accept direct data entry.This cell is a calculation cell which Will Not accept direct data entry.This cell is a calculation cell which will not accept direct data entry



The value will format as percentageie enter 1 which will equal 1.00%Enter city & state where part(s) will be manufactured complete.this is the cost per piece to be paid for recovery of E,D & D expenses, as a function of cost/over time/cost of money (%)/over volume, when supplier is Design Responsiblethis is the cost per piece to be paid for recovery of E,D & D expenses, as a function of cost/over time/cost of money (%)/over volume, when supplier is Design ResponsibleThis cell is a calculation cell which will not accept direct data entry



The value will format as percentageie enter 1 which will equal 1.00%Enter packaging cost per part (Returnable or Expendable), per RFQ instructions. This comes from the Packaging Proposal section of this worksheet.Enter packaging cost per part (Returnable or Expendable), per RFQ instructions. This comes from the Packaging Proposal section of this worksheet.Enter Cost per part for packaging: Primary ProposalEnter Cost Reduction Commitment

The value will format as percentageie enter 1 which will equal 1.00%Enter city and state where part(s) will be shipped from (ie F.O.B.)This cell is a calculation cell which Will Not accept direct data entry.This cell is a calculation cell which Will Not accept direct data entry.This cell is a calculation cell which will not accept direct data entry

You must generate a "Total Mfg. Cost" value for new design level (column AA) and enter a "Total Mfg. Cost" value for previous design level (column AJ) to generate this valueSelect type of Pkg.Expendable

ReturnableEnter Cost Reduction Commitment

The value will format as percentageie enter 1 which will equal 1.00%

F0002-110B Tooling BreakdownAdvanced PurchasingCOST DETAIL BREAKDOWN WORKSHEETDATE:11/19/02SUPPLIER NAME:RFQ#PLANT LOCATION: (FOB)PART #:DUNS #:123456789PART NAME:CURRENCY QUOTED:$USDWG LEVEL:EXCHANGE RATE:0VOLUME QUOTED:0.00PREPARED BY:TOOLING CAPACITY0- @ HR / DAY:0- @ DAYS/WEEK:0PRODUCTION TOOL COSTS:OP #TOOL DESCRIPTIONTOOL COSTTOOL CAPACITYPOTENTIAL SOURCELEAD TIME (WKS)1$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00TOTAL PRODUCTION TOOLS$$00.00PRE-PRODUCTION INVESTMENT COSTS:ITEMTOOL COSTTOOL CAPACITYPOTENTIAL SOURCELEAD TIME (WKS)$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00$0.000.000.00TOTAL COST / LEAD TIME$0.000.00PRE-PRODUCTION PIECE COSTS:Build Event #1Build Event #2Build Event #3Build Event #4INITIAL ORDERRE-ORDERINITIAL ORDERRE-ORDERINITIAL ORDERRE-ORDERINITIAL ORDERRE-ORDER------------------- production piece price -------------------EVENTUNIT COSTUNIT COSTUNIT COSTUNIT COSTUNIT COSTUNIT COSTUNIT COSTUNIT COSTPIECE PRICE$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000SET UP$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000PKGING/HNDLG$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000OTHER$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000TOTAL$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000LEAD TIME: (part)0.000.000.000.000.000.000.000.00


Feasibility ReviewTEAM FEASIBILITY COMMITMENTCUSTOMER:DATE:PART NUMBER:PART NAME:Tracking Number:0.00.0(ECR/ECN, EWO, etc)Reason for Request (Brief description from applicable ECR/ECN, EWO, etc)00.0Feasibility ConsiderationsOur product quality planning team has considered the following questions, not intended to be all-inclusive, in performing a feasibility evaluation. The drawings and/or specifications provided have been used as a basis for analyzing the ability to meet the specified requirements.ANY CONCERNS WILL BE REFLECTED IN THE OPEN ISSUES / ACTIONS PLANS ASSOCIATED WITH THIS CHANGE REQUEST.YESNO (*)CONSIDERATIONIs product adequately defined (application, requirements, etc.) to enable feasibility evaluation?Can Engineering Performance Specifications be met as written?Can product be manufactured to tolerances specified on drawing?Is there adequate capacity to produce product?Does the design allow the use of efficient material handling techniques?No Additional costs for capital equipment?No Additional costs for tooling?No Additional / Alternative manufacturing methods ?Is statistical process control required on product?Is statistical process control presently used on similar products?Where statistical process control is used on similar product, is the process(es) in control and stable?Where statistical process control is used on similar product, are Cpk's greater than 1.33?Assessed customer specific requirements (example: Section II QS-9000)(*) IF NO: Ensure Action Item(s) established to address / resolve concern(s) as needed.Risk Assessment (**)Risk / CategoryExamplesRatingRisk1New ProductNew part design0 to 12New Process, Technology and/or ToolsUnproven Technology; Process new to company0 to 53Impact to Facility Floor space availability0 to 54New or Expanding WorkforceNew employees requiring training0 to 15New Line RateIncreased schedules0 to 16New DesignNew proprietary design (rate 5)0 to 57Design ResponsibilityNew contract design (rate 2)0 to 58Historical ProblemsProblem part0 to 510Timing ConcernsInadequate lead time0 to 511High Customer ImpactSafety related components; or systems High visibility0 to 5Suggested Rating Guidelines: 0 - 7 Low Risk, 8 - 15 Medium Risk, 16 or greater High RiskRISK RATING(**) If awarded program or change is authorized to be implemented, need to develop action plans to reduce risk.ConclusionFeasibleProduct can be produced as specified with no revisions.FeasibleChanges recommended (See attached).Not FeasibleDesign revision required to produce product within the specified requirements.Sign-Off (Signature, Title, Date)Title:EngineeringDateTitle: Program ManagementDateTitle:QualityDateTitle:DateTitle:MaterialsDateTitle:Date


F0002-110C EDI SurveySUPPLIEREDI READINESS SURVEYDuns No:123456789Company Name:Mailing Address:City / Province:Postal Code:Primary EDI Contact:Title:Phone No:xxx-xxx-xxxxFax No:xxx-xxx-xxxxEmail:[email protected] COMPLETE THE FOLLOWING PAGES AND RETURN WITH YOUR QUOTATION PACKAGEIf you cannot answer these questions, please forward to the appropriate person to answer them as completely and asquickly as possible.1. Which of the following EDI documents can you currently exchange? (Indicate applicable selections with an X)(Can you currently send or receive these documents using ANSI X12 formats?)TransactionDescriptionYESANSI X.12NOIf NO, WhenSetVersion (e.g. 3060)810Invoice824Application Advice830Planning Schedule850Purchase Order856Ship Notice861Receiving Advice862Shipping Schedule2. Is EDI integrated with your application system or stand alone? (Indicate with "X")IntegratedStand Alone3. How many EDI transactions do you transmit/receive in a month? (Indicate applicable selection with X)

15a-f005 supplier request for quote package ( cost card) (2)

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