automotiveSIG_PRM_v45(21)

spice规范V4.5

3.2

3.2.1

Process ID SPL.1

Process Name Supplier tendering Supply Process Group (SPL) SPL.1 Supplier tendering Process Purpose The purpose of Supplier tendering process is to establish an interface

to respond to customer inquiries and requests for proposal, prepare

and submit proposals, and confirm assignments through the

establishment of a relevant agreement/contract.

Process Outcomes As a result of successful implementation of this process:

1) a communication interface is established and maintained in order to

respond to customer inquiries and requests for proposal;

2) request for proposal are evaluated according to defined criteria to

determine whether or not to submit a proposal;

3) the need to undertake preliminary surveys or feasibility studies is

determined;

4) suitable staff are identified to performed the proposed work;

5) a supplier proposal is prepared in response to the customer

request; and

6) formal confirmation of agreement is obtained.

3.2.2

Process ID SPL.2

Process Name Product release

Process Purpose The purpose of Product release process is to control the release of a

product to the intended customer.

Process Outcomes As a result of successful implementation of this process:

1) the contents of the product release are determined;

2) the release is assembled from configured items;

3) the release documentation is defined and produced;

4) the release delivery mechanism and media is determined;

5) release approval is effected against defined criteria;

6) the product release is made available to the intended customer; and

7) confirmation of release is obtained. SPL.2 Product release