Risk Analysis (AdR)
This is where to check suppliers IQB score
What is Microstrategy (MSY) or NC PowerBi
For a rubber compounding new source approval, when starting the scenario development, this document is always consulted
What is the ROG (Rules of the Game)
This is the criteria in the DOA supplier selection study which is required for F0
What is destructive criteria?
What is F2 milestone?
This is where the quality and technical status are updated after F3 is passed.
What is DDM?
These milestones are required to have AdR filled out
What is F1, F2 & F3
These are the names of various industrial trials that could be run in an approval
What is MPI, MI & LI trials
This person approves the EHS VISA in NA (rubber compounding)
Who is Mike Shea (EP)
For a 1st source approval, this certificate is required before passing F2
What is an Homologation Certificate
This is where the FdV (Fiche de Vie) is currently stored to keep up to date records of important raw material info.
What is DocShare? (This will eventually move to Sharepoint, timing TBD)
Concerning the alignment of Michelin and supplier laboratories, these results are compared throughout the approval to ensure alignment in properties.
What are Michelin & COA (supplier results)?
For Rubber compounding, these codes are the quality & technical status options in DDM for products still under approval.
What is EL5, PI5 & MI5.
The person(s) who sign the F1 flag
Who is
1. RMD project leader,
2. TCM,
3. RMD quality function?
If an industrial trial was required in the scenario before F2, this trial would be called...
What is the MPI trial?
This is when the approval dossier is uploaded into PMU
What is after F3 passage?
This is the definition of an R1 risk
Risk on product performance from the design
These people "validate" the approval scenario
Who is
1. RMD project owner
2. RM team (or designer, central indus for reinforcements)
The person(s) who sign the F0 flag
Who is
1. Owner
2. Technical Category Manager or delegation
3. RMD quality function
In a new source approval not linked to MDIP (AP2B approval), this is being declared at the F2 milestone.
What is H/Q equivalence
This person is responsible for RMD NA approval milestone tracking on the scorecard
Who is Darrell Chandler?
This section was added to the Risk Analysis (AdR) and was not part of the old Approval dossier AdR
What is Sustainable risk section?
(B13 - Does the supplier have an environmental policy & B14 - Has the supplier committed to sharing its LCA data for the RM concerned)
For 1st source approvals (AP3 - raw material approval linked to MDIP project), this is passed at F2. Bonus points for answering what is passed at F3
F2 = What is homologation
F3 = What is qualification
This is the document that is accepted in place of the external CdC for Mataux approvals.
What is the TDS (Technical data sheet)
These people sign the F3 flag for a new source approval
Who is
1. RMD project leader
2. TCM or delegation
3. DCAQ/quality guarantor
4. Designer
5. Central industrializer
This is the project title of the AGM document uploaded into PMU
(Metal) What is
AGM⌴[ZONE]⌴[MATREF] (Example AGM_NA_TA12345x01)
(Rubber & Textile) What is
AGM⌴[ZONE]⌴[MATIND] (Example AGM_NA_PG12345AA)