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Reference Documents
CJLR - Docs for Reference
Please click file name to download corresponding file.
Below is for IT System reference file.
| No | File Name | Description |
| 1 | CJLR SRM Explore Setting | CJLR SRM Explore Setting 20161118 |
| 2 | CJLR SRM Login on and Q&A | CJLR SRM Login on Guide and Q&A V1.4 |
| 3 | CJLR SRM_User Manual | CJLR SRM Operation Menu for Supplier 2018-09-07 |
| 4 | SRM IT Interface | CJLR SRM IT Support Interface 20170606 |
| 5 | SRM STA Module Q&A | CJLR SRM STA module operation notes 20170512 |
| 6 | CJLR SRM Video 1 | SRM Training Vedio for PP supplier Quotation in Line |
| 7 | SRM - SREA Training for Supplier | CJLR SRM Training for Supplier-SREA |
| 8 | CJLR ePSW Trainning(SP) 1.4 | CJLR ePSW Trainning(SP) 1.3-2018 New! |
| 9 | CJLR ePSW UserGuide(SP)_V1.1 | CJLR ePSW UserGuide(SP)_V1.0 New! |
| 10 | BPS Training for Supplier | BPS User Manual（SP）-V1 New! |
| 11 | CJLR Warranty Supplier User Guide | CJLR Warranty Supplier User Guide V0.4 |
Below is for CJLR compliance policy reference file.
| No | File Name | Description |
| 1 | CJLR Gifts and Entertainment Policy | CJLR Gifts and Entertainment Policy |
| 2 | CJLR Code of Conduct | CJLR Code of Conduct |
| 3 | CJLR No Facilitation Payment Policy | CJLR No Facilitation Payment Policy |
| 4 | CJLR Third Party Due Diligence and Risk Management Policy | CJLR Third Party Due Diligence and Risk Management Policy |
Below is for Supply Chain Sustainability
| No | File Name | Description |
| 1 | CJLR-PUR-PP-T022 | CJLR Supply Chain Sustainabiltiy Web Guide For PP New! |
| 2 | CJLR-PUR-PN-T008 | CJLR Supply Chain Sustainabiltiy Web Guide For NPP New! |
Below is for Production Purchasing reference file.
| No | File Name | Description |
| 1 | CJLR-FIN-ACC-W001 | Domestic Supplier Invoicing and Payment Guide Work Instruction |
| 2 | CJLR-FIN-ACC-W002 | Overseas Supplier Invoicing and Payment Guide Work Instruction |
| 3 | CJLR-MFG-MPL-W052 | Delivery Term and CCCIQ WI |
| 4 | CJLR-IMSS-WAR-F001 | Chery Jaguar Land Rover Warranty Recovery Guide |
| 5 | CJLR-PUR-PP-T005 | Tooling Procurement and Audit Web Guide V2 |
| 6 | CJLR-PUR-PP-F016 | Production Purchasing GTC |
| 7 | CJLR-PUR-PP-F044 | Production NDA |
| 8 | CJLR-PUR-PP-M003 | CJLR Production Supplier Manual_V02 |
| 9 | CJLR-PUR-PS-F052 | Production Purchasing Supplier Quality Claim Guideline V1 |
| 10 | CJLR-PUR-PP-T009 | CJLR Vendor Tooling Asset Tag Making and Using Guide New! |
| 11 | Tooling Specification | Injection Tooling Specification-V1 New! |
| 12 | Tag Specification | Tag Specification New! |
Below is for Non- Production Purchasing reference file.
| No | File Name | Description |
| 1 | CJLR-FIN-ACC-W001 | Domestic Supplier Invoicing and Payment Guide Work Instruction |
| 2 | CJLR-FIN-ACC-W002 | Overseas Supplier Invoicing and Payment Guide Work Instruction |
| 3 | CJLR-MFG-MPL-W052 | Delivery Term and CCCIQ WI |
| 4 | CJLR-PUR-PN-F024 | Non-Production Purchasing NDA |
| 5 | CJLR-PUR-PC-F003 | Engineering Service GTC |
| 6 | CJLR-PUR-PN-F003 | Non-Production Purchasing GTC |
| 7 | CJLR-PUR-PN-F007 | Non-Production Purchasing Supplemental GTC |
| 8 | CJLR-HRA-H&S-F047 | CJLR contractor safety WEBGUIDE |
Below is for STA business reference file.
| No | File Name | Description |
| 1 | CJLR-PUR-PS-M004 | JLRQ Rules Reference Card booklet V01 |
| 2 | CJLR-PUR-PS-W001 | JLRQ Submission Pack Inclusions Guideline V01 |
| 3 | CJLR-PUR-PS-F033 | JLRQ Workplan Template V01 |
| 4 | CJLR-PUR-PS-F005 | JLRQ Endorsement Letter V1 |
| 5 | CJLR-PUR-PS-F011 | Supplier G8D Format & Reporting Guidance |
| 6 | CJLR-PUR-PS-M005 | Supplier Quality Requirements Handbook V01. |
| 7 | CJLR-PUR-PS-F052 | Production Purchasing Supplier Quality Claim Guideline V1 |
| No | Training Materials For Supplier Base |
| 1 | APQP-Advanced Product Quality Planning |
| 2 | Launch program Requirement |
| 3 | CAR-Capacity Analysis Reporting |
| 4 | JLRQ Training Material for Supplier Base |
| 5 | CJLR Phased PPAP Overview |
| 6 | SRM Operation for Supplier Quailty Account |
| 7 | SREA in SRM |
| 8 | EPSW Operations |
Below is for other business reference file.
| No | File Name | Description |
| 1 | CJLR-PD-PDO T019 | Product Validation Plan and Report |
| 2 | Notice-1 | Attention on Control of Changes & CJLR SREA Process |
| 3 | Notice-2 | Delivery start from CJLR buyer’s Email PO |
| 4 | Notice-3 | Alert Management Warning Letter_20180413 |
| 5 | CJLR-PD-PDO-F044 | PPIR Pre-Production Part Inspection Report_V2 |
| 6 | CJLR Q4 Preferential Sales | Q4 Preferential Sales Program for CJLR Supplier Partners New! |
| 7 | FAQs for Preferential Sales | Preferential Sales Program FAQs for CJLR Supplier Partners V2 New! |
