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AQP.pp：ADVANCED QUALITY PLANNING for Product & Process AQP.pp Stage 0 – Supplier pre selection 9 AQP.pp Stage 1 – Supplier selection 10 AQP.pp Stage 2 – Supplier nomination 11 AQP.pp Stage 3 – Design validation 11 AQP.pp Stage 4 – Process validation 13

AQP.pp Stage 5 – Initial sample validation 16

AQP.pp Stage 6 – Start Of Production & probationary period 17 AQP.pp Stage 7 – Product Quality Assurance management

CSL1: Control Shipment Level 1

CAR: CORRECTIVE ACTION REQUEST CCL: COMMODITY CHECK LIST

EVAL: VALEO supplier evaluation tool taking into account 8 key criteria concerning operational and strategic performances of the suppliers. This grid is used to select as well as to evaluate suppliers (present and potential suppliers) FDPR :FULL DAY PRODUCTION RUN IMS: INCIDENTS MANAGEMENT SYSTEM IS: INITIAL SAMPLES

ISR: INITIAL SAMPLE REPORT

NBOH: NEW BUSINESS ON HOLD

POKA YOKE: ERROR PROOFING PPB: PARTS PER BILLION

PQA: Product Quality Assurance QIP:Quality Improvement Plan

QRQC: Quick Response Quality Control QAF: Quality assurance file

RCP：Reinforced Control Plan RFQ: REQUEST FOR QUOTATION SOP: Start of Production

SPPC：Special Product & Process Characteristics

SRM: SUPPLIER RELATIONSHIP MANAGEMENT SQA：supplier quality manual

YS（特性） ：Significant Characteristic YC：Critical Characteristic

VRF: VALEO Pre-Sourcing Requirement File