Professional Documents
Culture Documents
Quality Offer
Date
Signature Supplier
Explanatory Information
Purpose of the document:
This template is to be used for the submission of your Quality Offer, its structure relating directly
to chapter 5.1 of the LSV (QMT) and allowing detailed responses / description of the requested
information. The use of this template for the submission of your Quality Offer is compulsory.
Please note, that the information provided in this document will serve as a basis for the evaluation
of your suitability for the project. Do not delete questions or pages which are not applicable,
instead please comment accordingly. Your signature on the cover sheet confirms the validity of
the information provided. Please ensure this Quality Offer is referenced in your Main Offer.
Information for the completion of the form:
Every topic / page of this template directly mirrors the respective paragraph in the LSV. Please
insert additional slides as appropriate in order to provide full, in-depth answers to each of the
topics. The Red Text is explanatory information, please delete prior to submission / presentation.
The Blue Text is generic and needs to be replaced with text specific to the offer.
Site
ppm (internal
/ customer)
% right-firsttime
% rework
% repeat
failures
Number of
process
changes
Problem
resolution
time
Site 1
Site 2
Expected answer:
Site 3
Tabular overview (sorted by site and product (if comparable) with the above
mentioned criteria and (if applicable) additional information.
Please complete template or replace by your own overview ensuring the same
8DWarranty
Top 5
Field
Site content.
Regress costs
Evaluations
figures
Problems
Problems
Site 1
Site 2
Site 3
This text is for information purposes only and should be deleted before submission.
Expected answer:
Latest SPICE-assessment of the relevant development location (overview of maturity
levels of process fields and if applicable strengths / weaknesses from
management feedback or comparable information.
Assessment-Data (date, location, procject, OEM or executing party).
This text is for information purposes only and should be deleted before submission.
Production.
LSV 5.1-03: Listing of production locations
Listing of potential production locations with exact address and BMW supplier number (as applicable). Attention! Belated naming of potential production locations can lead to serious delays in the
selection process and are likely to be at the suppliers' detriment!
Expected answer:
Tabular overview.
This text is for information purposes only and should be deleted before submission.
Production.
LSV 5.1-04: Overview Production sites / presentation
Plant presentation (overview) of the planned production locations including photos of the manufacturing and production facilities. Please include: location, size, number of employees, shift model,
production capacity, available production technologies, current product portfolio, distinctive features.
Expected answer:
Tabular overview including the above mentioned aspects as well as some (not too
many) pictures of the different production sites (several pictures on one page).
This text is for information purposes only and should be deleted before submission.
Production.
LSV 5.1-05: Capacity utilisation
Statement with respect to the planned capacity utilisation at SOP for the respective planned production locations (Expansion / Up-scaling required?).
Expected answer:
Overview (preferrably tabular) regarding the above mentioned aspects.
Scope: Site and production line.
Percentage of BMW project of the maximum capacity.
This text is for information purposes only and should be deleted before submission.
Production.
LSV 5.1-06: Production Concept Strategies
Statement with respect to the production strategy at the planned production locations inc. any specific features (Level of automation, facility concept, planned layout, process flowchart).
Expected answer:
Tabular listing of the information requested above.
Specific Features of the Production locations.
This text is for information purposes only and should be deleted before submission.
Production.
LSV 5.1-07: New technologies and validation
Statement with respect to new technologies (Product/process) and their validation for this project.
Expected answer:
Tabular overview of planned new techologies (product/process) for the BMW project,
risks and their validation strategy.
This text is for information purposes only and should be deleted before submission.
Production.
LSV 5.1-08: Production Control concept & philosophy
Statement with respect to the production control concept & philosophy (e.g. Design for testability, inline-tests, Q-Gates, rework concept, Poke-Yoke, etc.) and it's implementation for this project.
Expected answer:
Explanation of the production control concept and philosophy which will be used for
this particular BMW project and the explicit consequences thereof.
This text is for information purposes only and should be deleted before submission.
Sub-Supplier Management.
LSV 5.1-09: Process Description
Description of the planned approach to sub-supplier management for this project (supplier selection, supplier development, working model, metrics & rating, monitoring, escalation process,
organisational structure etc.).
Expected answer:
Detailed Presentation of the points mentioned above with direkt reference to the
specific project (max. 5 pages).
This text is for information purposes only and should be deleted before submission.
Sub-Supplier Management.
LSV 5.1-10: Supply Chain
Description of the intended supply chain structure for this project as a "Parts-tree" including part, intended sub-supplier(s) (development or "Build-To-Print"), intended production location(s), criticality
including specific areas of risk and planned risk reduction measures.
Expected answer:
Use of parts-tree.
Overview of topics mentioned above.
Focus on critial and high-value sub-components.
This text is for information purposes only and should be deleted before submission.
Expected answer:
Certificates.
This text is for information purposes only and should be deleted before submission.
Expected answer:
Description of the above mentioned issues with direct reference to the project (max.
6 pages).
This text is for information purposes only and should be deleted before submission.
Expected answer:
Description of the above mentioned issues with direct reference to the project (max.
5 pages).
This text is for information purposes only and should be deleted before submission.
Expected answer:
Description of the above mentioned issues with direct reference to the project (max.
5 pages).
This text is for information purposes only and should be deleted before submission.
Expected answer:
Explanation of the above mentioned issues taking into consideration the BMW
requirements and the BMW timing plan.
This text is for information purposes only and should be deleted before submission.
Expected answer:
Overview over timeline and sum of planned resources in the obove mentioned areas.
Short profile regarding qualification and experience of the key roles in the project.
This text is for information purposes only and should be deleted before submission.
Expected answer:
Tabular overview over 100% roles / resources and shared roles / resources (also in
respect of timing).
This text is for information purposes only and should be deleted before submission.
General.
LSV 5.1-18: Interaction Production / Development
Description of the working model between supplier production and develoopment locations (in PEP, launch and series until EOP) for this project.
Expected answer:
Description of the points mentioned above focusing on responsibilities as well as the
securing of a mutual involvement and support during the different project phases.
This text is for information purposes only and should be deleted before submission.
General.
LSV 5.1-19: Development Locations.
Listing of the potential software and hardware development locations (internal/external) including toolmakers, measurement, laboratory and analysis facilities for this project with exact address and
BMW supplier number (as applicable).
Expected answer:
Overview (tabular) of the points mentioned above.
This text is for information purposes only and should be deleted before submission.
General.
LSV 5.1-20: References / Customer Portfolio.
Listing of current references / customer portfolio for comparable products including SOPs, volumes, products and customers (incl. BMW products and customer plants if relevant).
Expected answer:
Overview (tabular) of the points mentioned above.
This text is for information purposes only and should be deleted before submission.
General.
LSV 5.1-21: Other Supplier Product SOPs with similar timing.
Listing of supplier products with SOPs within +/-6 months from the SOP of this Project.
Expected answer:
Overview (tabular) of the points mentioned above.
This text is for information purposes only and should be deleted before submission.
General.
LSV 5.1-22: Strength & Weakness Analysis
Explanation of the strengths & weakness analysis including the specific improvement measures derived for this product/project from comparable predecessor products.
Expected answer:
List of results from the SWA and derived actions.
This text is for information purposes only and should be deleted before submission.
Vehicle Project
Supplier
Responsible BMW
Production Location
Responsible Supplier
No.
Date
Area of Concern
Supplier Activities
Timing
Responsible
Person Supplier
Signature Supplier
Review
Date
Remarks