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SUPPLIER QUALITY

Zero defects and zero tolerance of non-quality are the EnerSys Quality objectives.

EnerSys Quality Policy is that the customer is always first. This unwavering focus to meet all customer requirements is driven by a commitment to provide best value and satisfaction in product and service, using a world class culture of superior customer support, continuous improvement, employee involvement and supplier partnerships, all in a socially responsible manner.

We expect our Suppliers, which are an intrinsic part of our business, to commit to a zero defects approach and to demonstrate that commitment through on-time delivery of fully conforming products, rigorous adherence to defined processes and requirements, and active participation in value improvement processes, including maximum responsiveness, rapid resolution of issues, and a positive attitude

The EnerSys purchasing strategy is simple: identify, select, and pro-actively develop the most competitive, innovative, and best-performing Suppliers by implementing the following:

  • Precise selection processes
  • A qualification process that incorporates audits and a product approval system
  • Ongoing monitoring of performance
  • Best-in-class products and processes

 

EnerSys expectations are defined in our Global Supplier Quality Manual. This Supplier Quality Manual provides our suppliers and potential suppliers with the requirements and expectations for securing business and maintaining a successful Supplier-Customer partnership. Every Supplier should read and review the Global Supplier Quality Manual by contacting a representative of the EnerSys Quality department.

Suppliers are expected to be knowledgeable of the Global Supplier Quality Manual content. Acceptance and compliance is a factor in doing business with EnerSys. We expect the appropriate stakeholder within your organization to review the manual and maintain a working knowledge of its content

If you have any questions, contact us by clicking here.

Appendix No Doc No Doc Name Doc Revision Type Download
Main QMS-GP-002 Supplier Quality Manual AC .pdf Download
Appendix 1 QMS-GFORM-002 Supplier Protocol AB .xlsx Download
Appendix 2 QMS-GFORM-025 Supplier Component Review File AA .xlsx Download
Appendix 3 QMS-GFORM-004 Supplier Risk Assessment Questionnaire AD .xlsm Download
Appendix 4 QMS-GFORM-005 Supplier Quality Management Agreement AC .pdf Download
Appendix 5 QMS-GFORM-006 List of Characteristics for Control AB .xlsx Download
Appendix 6 QMS-GFORM-027 PPAP Requirements and Check List AA .xlsx Download
Appendix 7 QMS-GFORM-008 Process Audit Questionnaire AD .xlsm Download
Appendix 8 QMS-GFORM-029 PPAP Template Example AC .xlsx Download
Appendix 9 QMS-GFORM-010 Supplier Change Request AB .xlsx Download
Appendix 10 QMS-GFORM-011 Supplier Deviation Request AB .xlsx Download
Appendix 11 QMS-GFORM-012 Supplier 8D Report AD .xlsx Download
Appendix 12 QMS-GFORM-028 PPM Calculation Method AA .pdf Download
Appendix 13 QMS-GFORM-014 Supplier Performance Report AB .xlsx Download
Appendix 14 QMS-GFORM-015 GPS Notification/Exit AB .pdf Download
Appendix 15 QMS-GFORM-016 CSL1/CSL2 Notification/Exit Letter AB .pdf Download
Appendix 17 QMS-GFORM-030 Check List for Business Continuity Example AA .xlsm Download