QUALITY PLATFORM QPF REGISTRATION PROCESS Once on the

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QUALITY PLATFORM (QPF) REGISTRATION PROCESS

QUALITY PLATFORM (QPF) REGISTRATION PROCESS

Once on the QPF website (qpf. magna. com), click on “Account request”

Once on the QPF website (qpf. magna. com), click on “Account request”

Select “Magna user – internal” Click on Next For supplier registration, select “External User”

Select “Magna user – internal” Click on Next For supplier registration, select “External User” Click on “Next”

Internal (Magna) users fill in fields with email address, Username and password (the one

Internal (Magna) users fill in fields with email address, Username and password (the one used to login to your computer) Click “Check data” Note: For internal registrations all fields are blocked until your user data is confirmed. Supplier registrations proceed directly to “Userdata” field and complete all bold fields

Upon successful completion and confirmation of user data, Fields become unblocked. (Internal users only)

Upon successful completion and confirmation of user data, Fields become unblocked. (Internal users only) Bolded fields are mandatory. Fill in fields accordingly.

To find out your DUNS code, click on the “Info” link. This will take

To find out your DUNS code, click on the “Info” link. This will take you to the D&B website where you can search for the DUNS code

Website is set to German by default. Change to English

Website is set to German by default. Change to English

Fill in applicable information of your plant

Fill in applicable information of your plant

Take note of DUNs number to populate in QPF Registration

Take note of DUNs number to populate in QPF Registration

Transpose D-U-N-S Number here. Links for Personal Data and Confidentiality Policies. Check Tick boxes

Transpose D-U-N-S Number here. Links for Personal Data and Confidentiality Policies. Check Tick boxes to confirm that you have read and agree with Policies Select “Next”

Identify your role/department and pick the division that you work for (Internal users) under

Identify your role/department and pick the division that you work for (Internal users) under the predefined drop down list. Suppliers should select the Magna plant(s) they ship to.

Select the QPF Module that you need access to. In this case, list the

Select the QPF Module that you need access to. In this case, list the “Complaint Module” Once complete, select “Account Request” to submit your request. You will receive a system generated e-mail notifying you that your request was submitted