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) 1.3-2018	CJLR ePSW Trainning(SP) 1.3-2018
9	CJLR ePSW User Manual(SP)_V1.0	CJLR ePSW User Manual(SP)_V1.0

 

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 Production Purchasing or 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-IMSS-WAR-F001	Chery Jaguar Land Rover Warranty Recovery Guide
4	CJLR-MFG-MPL-W052	Delivery Term and CCCIQ WI
5	CJLR-PUR-PN-F024	Non-Production Purchasing NDA
6	CJLR-PUR-PC-F003	Engineering Service GTC
7	CJLR-PUR-PN-F003	Non-Production Purchasing GTC
8	CJLR-PUR-PN-F007	Non-Production Purchasing Supplemental GTC
9	CJLR-PUR-PP-T005	Tooling Procurement and Audit Web Guide V2
10	CJLR-PUR-PP-F016	Production Purchasing GTC
11	CJLR-PUR-PP-F044	Production NDA
12	CJLR-HRA-H&S-F047	CJLR contractor safety WEBGUIDE
13	CJLR-PUR-PP-M003	CJLR Production Supplier Manual_V02

 

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.

 

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