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Reference Documents 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) 1.3-2018   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