1 31.03.2015, Sko Global Supplier Quality Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system 2 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Sampling of purchased parts is conducted by Kiekert on the electronic way. Advantages: global availability, transparent requirements The necessary extent of sampling is regulated in the Kiekert “Supplier Quality Guidline (QR01)” and the “Initial Sampling Guidline” linked with it. Kiekert provides about the e-PPAP application in the SAP system to every purchasing part referred on index and inspection lot a sampling record and collaborations. The collaborations contain the e-cover-sheet and all requirements (report chapters) which are necessary for the handling of the respective sampling. It can exist to a sampling several active collaborations. The collaborations are made available over “Supplier Log-In” via the Kiekert web page in the area „Quality / PPAPs del. dates“. The supplier uploads the demanded sampling documentation in the collaborations according to the present description. After completion of the collaborations by the supplier and incoming of the accompanying sample parts with original-size positioned drawing as well as copy of the PPAP cover sheet in paper form is the sampling officially available to the PPAP department of the requesting Kiekert plant. Kiekert evaluated the sampling within the e-PPAP application and informs the supplier afterwards of the sampling result by e-mail. 3 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 1. Call up of the Kiekert homepage in the Internet: http://www.kiekert.com/ 2. Call up Kiekert supplier portal. 2. 4 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 3. According to the “Sample Request” select the respective SAP Login page for the Kiekert plant requesting the PPAP sampling. 3. 5 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 4. Logon with the assigned registration data in the Kiekert supplier portal. 4. 6 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 5. Click in the area „Quality / PPAPs del.dates“ on the button “display". 5. 7 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 6. Select in the area "PPAP Submission date until" a suitable date in the future. 7. Afterwards click on "Execute". 8 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 8. Select sampling to the inspection lot (see “Sample Request”). Click on the collaboration-Icon to open the collaboration. Should no collaboration be preset, please contact the responsible SQE (Q-planner) by Kiekert. 9. If necessary, select the collaboration from the appearing PopUp and open it by double click on the suitable line. 9 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Call up of a collaboration 10. Collaboration view 10 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Collaboration tool bar Save changes in the collaboration. In the display mode this button is inactive. Change between display and editing mode within the collaboration. Changes in the collaboration can be made in the editing mode, only. Updating of the collaboration. In the editing mode this button is inactive. Change of the status of the collaboration. Data of the cover sheet display and edit. editing mode display mode 11 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 1. Edit cover sheet / register „Vendor“. 2. Configure cover sheet. All fields which contain a "*" must be filled. 1. Remaining fields are optional and must be filled according to the sampling that is to be carried out. 3. Save cover sheet. 2. 2. 3. 12 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 4. By right-click on the respective sampling chapter a button appears for the document insert. 5. Click on „Insert document“. 6. In the PopUp click on “browse…". 7. Select file. It can be only files of the following type in the collaboration uploaded: 8. The file is selected by click on "open" to the Upload. 9. Click on "Upload" => Document is added to the respective chapter of the collaboration. 4. 5. 7. 13 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 10. To every requirement listed in the collaboration, the respective sampling chapter is to be filled in the file format “Adobe (.pdf)” (e.g. requirement: Deviation report => document: Deviation report etc.). Several documents can be added to a requirement (e.g. appendices to the respective sampling chapter). Note: For the chapters “Deviation report" and “Dimensional report“ the requirement documents are to be provided both in the file format "Excel" and "Adobe“! 10. 14 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 11. To the uploaded files a suitable classification of the documents is to be carried out (e.g. Histogramm to the capability verification etc.). The classification can be selected with right-click on the "flag" Ikon. 15 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 12. Save collaboration. Note: Intermediate status can be saved also by . 13. Click on status button and set collaboration on "Finished". 12. 16 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 14. If all requirements of the collaboration are fulfilled, a security query appears for the closing of the collaboration. If this question is confirmed with "Yes", the provided documents are imported by SAP automatically in the sampling record. The status of the collaboration is "Finished" and the collaboration can not be changed any more. 15. If not all requirements of the collaboration are fulfilled, appears an inspection protocol with the necessary requirements which are necessary for the finishing and must be worked on before. 14. 17 31.03.2015, Sko Kiekert e-PPAP collaboration system SAP sampling(-archiving)-system Processing of a collaboration 16. After finishing of the collaboration in the Kiekert supplier portal the sample parts as well as a paper version of the positioned drawing must be sent in original size and under information of the inspection lot number (copy of the completely satisfactory Excel form of cover sheet) to the requesting Kiekert plant. Note: Only after physical incoming of the sample parts and documents (positioned drawing and ISIR cover sheet) as well as finishing of the collaboration by the supplier the sampling is officially valid in Kiekert presented. Furthermore the demands according to the Kiekert Supplier Quality Guidline (QR01) and the Initial Sampling Guidline keep their validity.
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