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Sample Submission Warrant: Quality Assurance Manual For Suppliers Format-12

This document is a quality assurance manual sample submission warrant from Mayank Auto Engg. Pvt. Ltd. It contains information about a fuse box large M&M product such as its name and number, any safety or legal descriptions, design changes, drawings, weights, addresses, levels of submission, and approval. It also contains a similar submission for a CAP-INS 9A product. The representative, Sanjeev Verma, signs with their title and details to approve the parts delivery warranty.

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Senthil Kumar
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79 views2 pages

Sample Submission Warrant: Quality Assurance Manual For Suppliers Format-12

This document is a quality assurance manual sample submission warrant from Mayank Auto Engg. Pvt. Ltd. It contains information about a fuse box large M&M product such as its name and number, any safety or legal descriptions, design changes, drawings, weights, addresses, levels of submission, and approval. It also contains a similar submission for a CAP-INS 9A product. The representative, Sanjeev Verma, signs with their title and details to approve the parts delivery warranty.

Uploaded by

Senthil Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Quality Assurance Manual for Suppliers format-12

Sample Submission Warrant


Product name FUSE BOX LARGE M & M Product number FUSE BOX LARGE M & M

Any description in drawing 10/1/2010


related to safety and legal Yes No Design change history number H-251 Change date
regulation ?
Information related to design change Removal of steel brcket from fuse box assembly Approve date
20/04/10

Drawing number NA Order number NA Product weight 92.5 gm


Inspection gauge ID
number NA Inspection gauge spec change number NA Change date NA

Company name and supplier code Measuring item

Mayank Auto Engg. Pvt. Ltd. Dimension Material/function Appearance


Address
Customer name MSL MUMBAI
( zip code ) NOIDA UP-201305

Plot No.-47 & 48, Udyog Kendra, Toycity,


Greater Noida, Uttar Pradesh (INDIA)
Car name / code

( Note ) The material of the product contains any substances to be reported, Yes No
like environmental controlled substance or not ?
Resin parts is identified with suitable ISO code or not ? Yes No

Reason of the change of this submitting ( to be submitted upon every change )


1st time Change of materials and structures
Design change Change of subcontractors
Moving, changing or adding of equipment and tools Process changing
Submitted document amending Process is added
Equipment and tools have been under no use for more than one year Others ( ）

Level of submitting
Level 1 Submitting Parts delivery warranty only
Level 2 Submitting Parts delivery warranty and requested documents
Level 3 Submitting Parts delivery warranty, product samples and requested documents
Level 4 Submitting Parts delivery warranty, product samples and all documents requested by Quality Manual
Level 5 Submitting Parts delivery warranty, product samples and all documents requested by Quality Manual
( reviewed after FAS's process audit )
The product meets all items in the specification and drawings, and all submitted documents are true Yes No

In case of No, reason is

The product is made with mass production tact time of pcs/hour. Yes No

In case of No, reason is

Supplemental explanation
( document attaching is acceptable
)

Name of the representative


( Quality Sanjeev Verma Title Head-Quality Tel 9213492619 Fax
Assurance )

Signature Date 25/06/10


Writing for approval

Parts delivery warranty is Approved Not approved Suspended ( ）

Signature Date
FRM/PE/004
Quality Assurance Manual for Suppliers format-12
Sample Submission Warrant
Product name CAP-INS 9A Product number CAP-INS 9A

Any description in drawing


related to safety and legal Yes No Design change history number H-251 Change date
regulation ?
Information related to design change Approve date

Drawing number 11505-1902A etc Order number Product weight 1.5 gm


Inspection gauge ID
number Inspection gauge spec change number Change date

Company name and supplier code Measuring item

Mayank Auto Engg. Pvt. Ltd. Dimension Material/function Appearance


Address
Customer name Minda Furukawa Electric Pvt. Ltd. , Bawal, Haryana
( zip code ) NOIDA UP-201305

B-20 & 21 Hosiery Complex Phase-II Noida Car name / code

( Note ) The material of the product contains any substances to be reported, Yes No
like environmental controlled substance or not ?
Resin parts is identified with suitable ISO code or not ? Yes No

Reason of the change of this submitting ( to be submitted upon every change )


1st time Change of materials and structures
Design change Change of subcontractors
Moving, changing or adding of equipment and tools Process changing
Submitted document amending Process is added
Equipment and tools have been under no use for more than one year Others ( ）

Level of submitting
Level 1 Submitting Parts delivery warranty only
Level 2 Submitting Parts delivery warranty and requested documents
Level 3 Submitting Parts delivery warranty, product samples and requested documents
Level 4 Submitting Parts delivery warranty, product samples and all documents requested by Quality Manual
Level 5 Submitting Parts delivery warranty, product samples and all documents requested by Quality Manual
( reviewed after FAS's process audit )
The product meets all items in the specification and drawings, and all submitted documents are true Yes No

In case of No, reason is

The product is made with mass production tact time of pcs/hour. Yes No

In case of No, reason is

Supplemental explanation
( document attaching is acceptable
)

Name of the representative


( Quality Sanjeev Verma Title Head-Quality Tel 9213492619 Fax
Assurance )

Signature Date 6/11/2009


Writing for approval

Parts delivery warranty is Approved Not approved Suspended ( ）

Signature Date
FRM/PE/004

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