CLI02-01-004/005
CLI02-01-005
CLI02-01-005
SUP01-01-002
SUP01-01-002
100

Complete

The PVR must be reviewed prior to the ____ with the business in order to maintain the QCA defined when the project was awarded

SOP

100

Complete

During CPP ...

a review of QCD results (view to completion) against the ___________ set.

objectives

100

Complete statement

The project manager is in charge of monitoring product costs (PRP), components, raw material… and presenting them to the ____

CPP

100

Purpose of this Op´Instruction

a) Describe the necessary steps for a request for quotation and supplier selection during the development of a new external component, equipment or service, in a project phase or a major modification

b) Any external components, equipment or services included in the Bill of Material of the final product, or having an impact on finished product. Including in case of modification (ECR)

a) Describe the necessary steps for a request for quotation and supplier selection during the development of a new external component, equipment or service, in a project phase or a major modification

100

Complete

In the specific case of non-acceptance from the supplier on PPM level to achieve, an impact analysis must be performed by the PM. If no consensus
found between the PM, the Buyer and the ____, the issue must be escalated in the action plan of project purchasing reporting.

a) PLM

b) PGM

C) PLD

b) PGM

200

Complete the below

For “green” material, data are extract from SAP to get the components with green material and to know the weight of each component concerned. It is compared with the  ______ _________ of the part

a) all data

b) total weight

c) main components

total weight

200

The PDM extractions defined in the score card for CPP ( CLI02-01-004 -appendix 2) at least during 

a) RP3 ,RP5 and RP6

b) RP3, RP4´and RP5

c) All RP´s

a) RP3 ,RP5 and RP6

200

From RP4 the PRPs are taken from ____. The price connection must be ensured before SOP.

a) ODL

b) SAP

c) PVS

b) SAP

200

Mention at least 2 Inputs of this process

Full BOM + purchasing targets planning + tech. specifications + Drawing (frozen or functional)

200

SCT is applicable for all external supplies and / or Industrial equipment, services for any new project except in the following cases... mention 2 of them

 Carry over
 Annual peak turnover <3000€
 For standard and specific equipment, services, outside of the project BOM (a multi-criteria scoring grid available in the tool box dedicated to indirect purchases is used as a decision-making tool)

300

Complete with correct answer

All changes managed by the _______ ______ must be reviewed during the CPP

product line

300

The role of the project steering committee is to confirm the quotation of the risks and to make decisions regarding ________ ________ on the basis of the proposals

a) Project risk

b) actions taken

c) blocking points

c) blocking points

300

By RP4... PRP is equal to ____

PRP=PRC

300

What is the output of this process...BUSINESS AWARD MANAGEMENT

Open Order Creation

300

SCT is also mandatory in case of... mention at least 1 case

 Suppliers with NBOH, To phase out with deviation from EVPP (he must be included in SCT signature loop).
 Change of supplier with a carry over component, whatever the turnover

400

Complete the sentence

Only the changes managed with a _______ _____ must be recorded in the CPP file

quality plan

400

All part references must be identified in the project's EDM (PDM and Portal) and in SAP at least at _____

a) RP3

b) RP4

c) RP4´

a) RP3

400

CPP monthly managed by

PLM or Engineering manager with support of ....

a) Project Managers and PQE´s

b) Steering comittee

c) Technical manager and QSEE manager

c) Technical manager and QSEE manager

400

In the case of an imposed supplier and / or component by the customer, information must be given by the PM to the Buyer with evidence of this imposition like...

(Directed buy letter or Multi Party Agreement (MPA)

400

In the case of carry over with an AKWEL or final customer tooling ownership, the buyer must ensure by written, both:

1. The condition of the tooling (remaining shots to produce) and
2. The capacity of the supplier to comply with the additional volume awarded.

500

Complete the statement

Changes managed by the _________ _______ are followed up monthly during a specific meeting (see CLI02-01-003) and not during CPP.

 technical group

500

Realization of project reviews: The Project Manager must carry out project reviews according to the deadline. Indicate the last planned project review
according to the schedule presented and the last review actually carried out. If the review on the schedule appears red, it indicates that it is late. The PM must indicate the 

a) risk

b) re-planned effective date

c) reason why is late

b) re-planned effective date

500

SOP date: The SOP date is coming from ______ ____________________If the date of the SOP is passed, the PSW must be accepted with customer waiver if necessary.

SAP (Finished product view )

500

Any comments on the CDC from the supplier must be approved by the ___  ___ ____ ____by signing the “final agreement” cell of the CDC to consider
the supplier’s offer (see CLI02-01-006). It is up to the Buyer to make sure of that.

PM and the PQE

500

Do we need a SCT  If new tools are needed?

True

False

True...unless annual turnover in peak
is below 3000 euros.

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