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Packaging Handbook for Suppliers Specification ... - Schaeffler Group

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3 Procedure <strong>for</strong> packaging specification from enquiry to ordering<br />

Supplier<br />

Responsibility<br />

SP/SWE-EBV<br />

4<br />

3<br />

7<br />

Approval:<br />

Mr Haßdenteufel, M.<br />

INA<br />

Internal pre-agreement<br />

Create e-mail “Liefpack“ containing product, type,<br />

supplier and INA delivery plant.<br />

1<br />

Clarify special requirements <strong>for</strong> delivered<br />

condition with Manufacturing / Assembly or<br />

responsible contacts in subsidiary plants and<br />

define in packaging data sheet.<br />

Enquiry to the supplier in accordance with<br />

current INA <strong>Packaging</strong> <strong>Handbook</strong><br />

incl. packaging data sheet, no later than<br />

placement of M4 sample order.<br />

Technical and commercial assessment<br />

Co-ordination with the supplier in relation to:<br />

• type and quantity of packaging<br />

• marking of packaging<br />

• packaging costs<br />

Co-ordination with Manufacturing / Assembly and<br />

confirmation of the packaging data sheet<br />

Forwarding of completed packaging data<br />

sheet to Purchasing<br />

Confirmation by Purchasing<br />

Central filing of the completed packaging data<br />

sheet in the electronic database<br />

Order to supplier<br />

incl. packaging regulations and specifications<br />

2<br />

6<br />

5<br />

Responsibility<br />

Purchasing<br />

<strong>Packaging</strong><br />

Technology<br />

<strong>Packaging</strong><br />

Technology<br />

<strong>Packaging</strong><br />

Technology<br />

Purchasing<br />

ng<br />

<strong>Packaging</strong><br />

Technology<br />

Purchasing<br />

Seite 6

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