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Date: _________________________

Part No. Related Standards PARTS INSPECTION DIVISION MUL Vendor :-


Part Name: PI Development
Model: SC Quality
Vendor Name
Vendor Window Person:
Specification Meeting Details Engg. Purchase

(Name & Mobile No.

1. Identify critical Manufacturing Processes based on drawing study (Casting, Forging, Moulding,
4. Raw Material Source / Sub vendor detail for child parts. 7. Tool / Mould / Die / Source details
Extrusion, Machining, Heat Treatment, Plating, Assy.etc) .

RM Spec / In-house / KD No. of


Sl.No. Process Name Equipment Detail Control Points Sl. No. Part Name RM Source Remarks Sl No Part Name Manufacturing Source Remarks
grade Sub vendor Tools

1 1 1

2 2

8. Panel Checker / Checking Fixture / Other checking Aids

Sl. No. Part Name Manufacturing Source Remarks

5. Process Flow Chart

2. Identify critical Dimensions for fitment and function based on drawing study.

Sl.No. Dimensions Control Specification Remarks

2 ATTACHED

6 9. Traceability detail of main part & child parts.


In-house /
Sl. No. Part Name Day Week Month Batch Remarks
Sub vendor

6. History of Defects / Warranty problems in similar components

Sl. No. Defect Details Countermeasures 10. Documents required for approval as per MUL formats

3. Identify critical Performance Tests based on drawing / Standard study. Sl. No. Document Name Sl No. Document Name Sl. No. Document Name
1
Sl.No. Test name Control Specification Remarks

11. Important notes

1. Define the quality target and monitor at each step of development.


2. Traceability of parts / child parts should be maintained up to Raw Material stage.
3. Incase, any fastener is being used, it has to be only from MUL approved source.
4. Fasteners, 7

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