In addition to the requirements set forth in the Dana’s Supplier Quality and Development Manual, requirements of Dana's customers may also be incorporated into any purchase agreement or purchase order. In such your organization, your organization is encouraged to seek clarification from their Supplier Development representative or e-mail SupplierDevelopment@dana.com.

The following links are given to allow your organization quick access to process information:

Dana Corporation Suppliers' Business Conduct Guide
These are the standards of business conduct for Dana Corporation's suppliers.

Supplier Ideas System
This process describes how your organization shall communicate value improvement ideas for productivity and potential improvements in the Dana / Supplier interface processes. This application can be found by logging into the Dana supplier.staging.dana.com site.

Waiver / Deviation / Exception
Where your organization plans to conduct activities in violation of stated Dana Specific TS-16949:2002 requirements of Dana, your organization shall contact their Supply Chain Management representative for any Waivers / Deviations / Exceptions. Completed Waiver / Deviation / Exception Forms shall be sent to SupplierDevelopment@dana.com.

Engineering Specifications
Currently Engineering Specifications are maintained separately for each product group within Dana. Please contact your Supplier Chain Management representative to obtain information on Engineering Specifications, including Packaging Requirements.

Dana Record Retention Policy
This is the link to the recommended record retention policy for records in your organization's quality management system relating to Dana products or services.

Dana Record Retention Guidelines
This is the link to the recommended record retention Guidelines for records in your organization's quality management system relating to Dana products or services.

Supplier Profile Update
Currently your organization Profile updates shall be made through your Supply Chain Management representative. NOTE: All Suppliers to Dana require a DUNS number to uniquely identify your organization to all Dana locations.

Supplier Performance Feedback
This process describes how your organization is measured and how this is communicated.

Supplier Corrective Action and Improvement System
This process describes how non-conformances are determined and how your organization responds to Dana on the elimination of the root causes.

Restricted Shipping Process
This process describes the requirements to validate shipments to Dana where known non-conformances are found from supplied products. It describes the differences between product validation led by your organization (Restricted Shipping Level I) and third party product validation (Restricted Shipping Level II).

Supplier Development and Learning
This is a collection of on-line learning modules designed to teach your organization to use and benefit from the processes required to do business with Dana. For access to this system, please contact your Supply Chain Management representative.

Contingency and Capacity Planning
Your organization shall submit contingency and capacity plans directly to your Supply Chain Management representative, upon request. Each product group within Dana may have specific needs for Contingency and Capacity Planning, if no requirement is given, your organization's internal process for Contingency and Capacity planning shall apply.

Supplier System Assessment
This process describes the Supplier Systems Assessment and its application.

Supplier Advance Product Quality Planning
This process describes the Supplier APQP process and the role of your organization’s APQP Status Reports in Dana’s Program Management and Launch Process.

Dana / Supplier Document Center
This is a link to the templates, forms, and reference materials required by the Dana / Supplier interface processes.

Engineering Change Request
Your organization shall initiate change requests to products or processes through your Supply Chain Management representative.

Dana Special Characteristic Control
Each product group describes the expectations associated with Dana Special Characteristic. Your organization is responsible for clarifying expectations with your Supply Chain Management representative.

Proactive Notification System
Your organization shall notify Dana of potential non-conformances that have not yet been received and initiate containment to minimize the impact on supplier performance feedback measures. Your organization shall notify both your Supply Chain Management representative and all receiving Dana facilities.