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    Customer Specific Requirement Check List

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    Muthu
    The document is a checklist of customer-specific requirements for a manufacturing order. It lists 21 contractual requirements that the customer may specify, including whether customer-approved subcontractors will be used, what transportation and packaging methods are required, whether PPAP submission is needed, and what quality standards must be met. For each requirement, it indicates the default action to take if the customer does not specify otherwise, such as using an accredited lab, following standard transportation guidelines, and submitting a PPAP at the default Level 3.

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    Customer Specific Requirement Check List

    Uploaded by

    Muthu
    1K views2 pages
    The document is a checklist of customer-specific requirements for a manufacturing order. It lists 21 contractual requirements that the customer may specify, including whether customer-approved subcontractors will be used, what transportation and packaging methods are required, whether PPAP submission is needed, and what quality standards must be met. For each requirement, it indicates the default action to take if the customer does not specify otherwise, such as using an accredited lab, following standard transportation guidelines, and submitting a PPAP at the default Level 3.

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    The document is a checklist of customer-specific requirements for a manufacturing order. It lists 21 contractual requirements that the customer may specify, including whether customer-approved subcontractors will be used, what transportation and packaging methods are required, whether PPAP submission is needed, and what quality standards must be met. For each requirement, it indicates the default action to take if the customer does not specify otherwise, such as using an accredited lab, following standard transportation guidelines, and submitting a PPAP at the default Level 3.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    1K views2 pages

    Customer Specific Requirement Check List

    Uploaded by

    Muthu
    The document is a checklist of customer-specific requirements for a manufacturing order. It lists 21 contractual requirements that the customer may specify, including whether customer-approved subcontractors will be used, what transportation and packaging methods are required, whether PPAP submission is needed, and what quality standards must be met. For each requirement, it indicates the default action to take if the customer does not specify otherwise, such as using an accredited lab, following standard transportation guidelines, and submitting a PPAP at the default Level 3.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    CUSTOMER SPECIFIC REQUIREMENT CHECK LIST

    CUSTOMER: DATE:

    REF. No. ENQUIRY NO. :

    CUSTOMER: DATE:

    PART NO. : DRAWING REF.:

    CUSTOMER
    REQUIREMENT, DEFAULT REMARKS
    Sl.No CONTRACTUAL
    Pl. SPECIFY

    As per Approved vendor


    1 Are customer approved subcontractors
    list
    service to be utilized?

    2 Is utilization of accredited lab facility Use accredited lab


    specified?

    3 Is transportation mode and container Surface transport


    specified?
    Is approval required for the following
    4  PFMEA No
     Control plan No
    Is customer verification of
    5 No
    subcontractor specified
    6 Are traceability requirements specified As per the Guidelines
    Is preliminary process capability
    7 cpk> 1.67
    requirement specified
    Is ongoing process capability cpk > 1.33 for stable
    8
    requirement specified process
    Are job set up needs to be qualified
    9 As per Control Plan
    statistically
    Is PPAP submission applicable? If so As per our guidelines
    10
    what is the sample size? (Pre-launch) for PPAP
    11 Is PPAP submission level specified? 1 2 3 4 Default Level 3
    Is appearance item designated
    To be decided with the
    12 a) If ‘YES’ get approval of limit
    customer
    sample from customer
    Is lay out inspection and functional
    13 As per our Procedure
    testing frequency specified?
    Is there a customer specified method
    for handling of complaints ( Specified
    Use Company Format
    14 any format for responding )
    Is packing / labels requirements As per Company
    15
    specified? Standard
    Is evaluation of quality records
    16 Not Required
    required?
    Is there acceptance criteria for visual Limit samples as
    17
    standards? decided by Company
    18 IS calibration data is required for review Not required
    19 Is MSA approval required Not required
    Is there any specified period for
    20 As per AF / QSP / 02
    retaining quality records?
    21 Warranty period Not Required
    As per Company
    22 Inspection report
    standard format
    Is special characteristics symbol As per Company
    23
    Identified symbol
    If any CAD / CAM facility to be sed for
    24 Auto cad
    design engineering and analysis.
    IS customer requirement for internal
    25 As per Company criteria
    quality auditor’s qualification specified?

    For Marketing Customer Seal

    Authorised Signature Authorised Signature

    Page 2of 2

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