0% found this document useful (0 votes)
31 views13 pages

Pipe Center Cross Ppap

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
31 views13 pages

Pipe Center Cross Ppap

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 13

X BAR & S CONTROL CHART

PLANT DEPT. OPERATION DATE CONTROL LIMITS CALCULATED ENGINEERING SPECIFICATION PART NO.
#REF! 0
MACHINE NO. DATES OF STUDY CHARACTERISTIC SAMPLE SIZE FREQUENCY PART NAME
0

X= UCL = LCL = AVERAGES (X BAR CHART)

1.00

0.90

0.80

0.70

0.60

0.50

0.40

0.30

0.20

0.10

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

S= UCL = LCL = Standard Deviations (S CHART)

1.00

0.90

0.80

0.70

0.60

0.50

0.40

0.30

0.20

0.10

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

DATE/TIME

D 2
A
3
T
A 4

SUM

SUM
X
NUM

S Sigma

** = POINT OUT OF CONTROL


X BAR & R CONTROL CHART
PLANT DEPT. OPERATION DATE CONTROL LIMITS CALCULATED ENGINEERING SPECIFICATION PART NO.
#REF! 0
MACHINE NO. DATES OF STUDY CHARACTERISTIC SAMPLE SIZE FREQUENCY PART NAME
0

X= UCL = LCL = AVERAGES (X BAR CHART)

1.00

0.90

0.80

0.70

0.60

0.50

0.40

0.30

0.20

0.10

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

R= UCL = LCL = RANGES (R CHART)

1.00

0.90

0.80

0.70

0.60

0.50

0.40

0.30

0.20

0.10

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

DATE/TIME

D 2
A
3
T
A 4

SUM

X AVG

R Range

** = POINT OUT OF CONTROL


Production
Production
Producti
on
CONTROL PLAN
APPROVE CHECKED
DOC NO 10 D BY BY
PREPARED BY
VENDOR MSK ENTERPRISES CUSTOMER INDO AUTOTECH LIMITED
REVISION DATE 26-07-2018

PART NAME PIPE CENTER CROSS SUB ASSY PERSON IN CHARGE Mr.MADHAVAN REVISION NO. 00
PART NO. 50102-KWPM-SA-02 CORE TEAM Mr.VELAYUTHARAJAN, Mr.ALIM.,Mr.YOGESH

PAGE NO. 1 of 1
// PROTOTYPE // PRE LAUNCH // PRODUCTION //
MFG Order
(Opn no..)

Quality Characteristics Control of Manufacturing Conditions

PROCESS NAME Schematic Drawing

Critica

Critica
INSPECTION RECORDING
Failur

l item

l item
mode CHECK POINT (Control MEASURING RECORDING CHECK POINT MEASURING RECORDING

NO
SPEC. RESP. TOOL (Check SHEET (Data SPEC. RESP. METHOD
e

item) FREQUENCY FREQUENCY (Contro item) FREQUENCY SHEET


method) format)

Weighing
machine /
1 Qty materials As per invoice copy Store Executive 100% Store Register Each lot _ _ _ _ _ _
Packing Std-
Labeling

As per
Micrometer,Mea RM inspection
RECEVING / 2 RM Size Ø19.10 X 1.6 X 345 QA sampling Each lot _ _ _ _ _
suring tape,DVC Reports
10 INCOMING plan
INSPECTION
No crack, Rust, Dent As per
RM inspection
3 Appearance and damage Not QA Visual sampling Each lot _ _ _ _ _ _
Reports
Allowed plan

4 MATERIAL ERW (M30) QA Material test report Each lot Test certificate Each lot _ _ _ _ _

As per Allocated As per Stores


1 Storage of material place and Store Executive Visual / Fifo work ----- Each lot _ _ _ _ _ _
MATERIAL identification tag instruction
20
STORAGE
Week Wise Colour
2 FIFO Monitoring Store Executive Visual As per plan Store Register Each lot _ _ _ _ _
Coding System

Should be O.K
(Punch, Die, No Shift starting
Tools Check
1 Tools condition looses,No wear Mc. Op ---- time / lunch / Per shift ---- ---- ---- ---- ---- ----
sheet
out ,Burr and brake time
damaged)

Inprocess
(U-BENDING) REF- DHG / BENDING
2 254.46±1.0 Inspector 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
DIM TOTAL LENGTH GAUGE
report

Inprocess
PROFILE
3 Angle 112 °±3 ˚ Inspector
PROJECTOR
5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
report

Inprocess
PROFILE
4 Radius R50.45±5 Inspector 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
FORMING PROJECTOR
30 report
(U-BENDING)
No crack, Burr , Dent Inprocess
5 Appearance & No other visual QA Visual 100% inspection Per shift ---- ---- ---- ---- ---- ----
defects report

300 mm to Once Per


Shut height PS/E Scale 1 Per setting
350mm Shift
200 mm Once Per
Stroke length PS/E Scale 1 Per setting
to 250mm Shift

Once Per
Tonnage 75 T PS/E Visual 1 Per setting
Shift

Should be O.K
Shift starting
(Punch, Die, No Tools Check
1 Tools condition Mc. Op ---- time / lunch / Per shift ---- ---- ---- ---- ---- ----
looses,No wear out sheet
brake time
and damaged)

40 CROPPING
Inprocess
DHG & BENDING
2 Total length 254.46±1.0 Inspector 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
GAUGE
Report

Inprocess
3 Dim 87.07±0.7 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Report

Inprocess
4 Dim 78.45±0.7 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
40 CROPPING Report

No crack, Burr , Dent Inprocess


5 Appearance & No other visual QA Visual 100% inspection Per shift ---- ---- ---- ---- ---- ----
defects Report

300 mm to Once Per


Shut height PS/E Scale 1 Per setting
350mm Shift

200 mm Once Per


Stroke length PS/E Scale 1 Per setting
to 250mm Shift
Once Per
Tonnage 63 HYD PS/E Visual 1 Per setting
Shift

Should be O.K
Shift starting
(Drilling fixture,Dwell
1 Fixture condition Mc. Op ---- time / lunch / Check sheet Per shift ---- ---- ---- ---- ---- ----
condition,dent &
brake time
damaged)

Inprocess
2 Drain Hole Ø 5.00±0.2 Inspector DVC 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Report

Inprocess
3 Dim 90.50±0.8 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Report

Inprocess
4 Drilling Position Dim 110.54±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Report
50 DRILLING
Inprocess
5 Drilling Position Dim 127.23±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Report

No crack, Burr , Dent Inprocess


4 Appearance & No other visual QA Visual 100% inspection Per shift ---- ---- ---- ---- ---- ----
defects Report

Tool Traveling
50 mm PS/E Scale 1 Per setting Per Shift
length

Diameter Ø 5 PS/E DVC 1 Per setting Per Shift

Should be O.K
Shift starting
Welding M/C (CURRENT,VOLTAGE,
1 Mc. Op ---- time / lunch / Check sheet Per shift ---- ---- ---- ---- ---- ----
condition GAS FLOW
brake time/
RATE,WIRE SPEED)

Inprocess
Stay,Luggage Box Tag
2 121±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Inprocess
Stay,Luggage Box Tag
3 35 ±0.3 Inspector DVC 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Inprocess
Stay,Luggage Box Tag
4 119.3±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Plate Rod Opener Tag Inprocess


5 Weld Ref Position Dim 100.5±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Length Report

ASSY TAG
WELDING
(STAY,LUGGAGE
60
BOX,PLATE-ROD
OPENER,PATCH)
Inprocess
Plate Rod Opener Tag
6 11.1 ±0.6 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report
ASSY TAG
WELDING Patch Tag Weld Ref Inprocess
(STAY,LUGGAGE 7 Position Dim Total 252±2.0 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
60 Length Report
BOX,PLATE-ROD
OPENER,PATCH)
Inprocess
Patch Tag Weld Ref
8 35.2±0.6 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Position Dim Width Report

Inprocess
Patch Tag Weld Ref
9 126±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Position Dim Length Report

Inprocess
Patch Tag Weld Ref
10 106.5±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Position Dim Length Report

No crack, Burr , Dent


inprocess
11 Appearance & No other visual QA Visual 100% Per shift ---- ---- ---- ---- ---- ----
Check sheet
defects

Current 120-150 A PS/E Ammeter Per setting Per Shift

Voltage 20-25 V PS/E Voltmeter Per setting Per Shift

Gas flow
Gas flow rate 10-15 LPM PS/E Per setting Per Shift
meter

wire speed
Wire speed 7-10 MPM PS/E Per setting Per Shift
controller

Should be O.K
Shift starting
Welding M/C (CURRENT,VOLTAGE,
1 Mc. Op ---- time / lunch / Check sheet Per shift ---- ---- ---- ---- ---- ----
condition GAS FLOW
brake time/
RATE,WIRE SPEED)

Inprocess
Stay,Luggage Box Full
2 121 ±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Inprocess
Stay,Luggage Box Full
3 35 ±0.6 Inspector DVC 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Inprocess
Stay,Luggage Box Full
4 119.3±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Inprocess
Stay,Luggage Box Full
5 26±0.6 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Weld Ref Position Dim Report

Inprocess
Stay,Luggage Box Full
6 15+2.0 Inspector DVC 5nos / Lot inspection Per Hour ---- ---- ---- ---- ---- ----
Weld Length Report

Plate Rod Opener Full Inprocess


7 Weld Ref Position Dim 100.5±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Length Report

Plate Rod Opener Full Inprocess


8 Weld Ref Position Dim 11.1 ±0.6 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Length Report

Inprocess
Plate Rod Opener Full
9 15+2.0 Inspector DVC 5nos / Lot inspection Per Hour ---- ---- ---- ---- ---- ----
Weld Length Report

Guide A,Seat Lock Inprocess


10 Cable Full Weld 10+2.0 Inspector DVC 5nos / Lot inspection Per Hour ---- ---- ---- ---- ---- ----
Position Dim Length Report

70 FULL WELDING Guide A,Seat Lock Inprocess


11 Cable Full Weld 70 °±3˚ Inspector Profile Projector 5nos / Lot inspection Per Hour ---- ---- ---- ---- ---- ----
Position Angle Report
Patch Full Weld Ref Inprocess
12 Position Dim Total 15+2.0 Inspector DVC 5nos / Lot inspection Per Hour ---- ---- ---- ---- ---- ----
Length Report

Patch FullWeld Ref Inprocess


13 Position Dim Total 252±2.0 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Length Report

Inprocess
Patch Full Weld Ref
14 35.2±0.6 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Position Dim Width Report

Inprocess
Patch Full Weld Ref
15 126±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Position Dim Length Report

Inprocess
Patch Full Weld Ref
16 106.5±1.2 Inspector DHG 5nos / Lot inspection Per shift ---- ---- ---- ---- ---- ----
Position Dim Length Report

No crack, Burr , Dent Inprocess


17 Appearance & No other visual QA Visual 100% inspection Per shift ---- ---- ---- ---- ---- ----
defects Report

Current 120-150 A PS/E Ammeter Per setting Per Shift

Voltage 20-25 V PS/E Voltmeter Per setting Per Shift

Gas flow
Gas flow rate 10-15 LPM PS/E Per setting Per Shift
meter

wire speed
Wire speed 7-10 MPM PS/E Per setting Per Shift
controller

Inprocess
1 Weld spatter Not Allowed Inspector Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
Report

Inprocess
SPATTER
80 2 Chisel mark Not allowed Inspector Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
CLEANING Report

No crack, Burr , Dent Inprocess


3 Appearance & No other visual QA Visual 100% inspection Per shift ---- ---- ---- ---- ---- ----
defects Report

Inprocess
1 Excess weld Not Allowed Inspector Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
Report

Inprocess
BUFFING
90 2 Weld spatter Not Allowed Inspector Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
Report

No crack, Burr , Dent Inprocess


3 Appearance & No other visual QA Visual 100% inspection Per shift ---- ---- ---- ---- ---- ----
defects Report

As per Final
1 Diameter Ф19.1±0.2 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report
Deformation allowed As per Final
Diameter at bending
2 10%( max 21.01 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
area
min17.19) plan report
As per Final
Diameter(Guide A
3 Ф3±0.2 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
seat lock cable)
plan report
As per Final
Thickness (Plate rod
4 2±0.16 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
opener)
plan report
As per Final
Thickness (Luggage
5 2±0.16 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
Box)
plan report
As per Final
6 Thickness (Patch) 1.6±0.12 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report
As per Final
No of tack weld
7 Two Inspector Visual sampling inspection Every lot ---- ---- ---- ---- ---- ----
( LUGGAGE BOX)
plan report
As per Final
8 Welding length 15+2.0 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report
As per Final
9 Welding length 10+2.0 Inspector DVC sampling inspection Every lot ---- ---- ---- ---- ---- ----
FINAL GAUGE plan report
INSPECTION &
100 As per Final
VISUAL
CHECKING 10 Receiving gauge Should Qualify Inspector Receiving gauge sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report
As per Final
11 Thread M8 × 1.25 Inspector TPG sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report
6.91 STD PIN As per Final
12 Thread minor dia SHOULD NOT Inspector Standard pin sampling inspection Every lot ---- ---- ---- ---- ---- ----
ANSWER plan report
As per Final
13 Material ERW-1 (PIPE) Inspector MTC sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report
MS WIRE GR 3 As per Final
14 Material (GUIDE A SEAT LOCK Inspector MTC sampling inspection Every lot ---- ---- ---- ---- ---- ----
CABLE) plan report
As per Final
HRC D ( LUGGAGE
15 Material Inspector MTC sampling inspection Every lot ---- ---- ---- ---- ---- ----
BOX)
plan report
As per Final
HRC D ( PLATE ROD
16 Material Inspector MTC sampling inspection Every lot ---- ---- ---- ---- ---- ----
OPENER)
plan report
As per Final
17 Material HRC D ( PATCH) Inspector MTC sampling inspection Every lot ---- ---- ---- ---- ---- ----
plan report

Final
18 Identification M Inspector VISUAL 100% inspection Every lot ---- ---- ---- ---- ---- ----
report

No crack, Burr , Dent Inprocess


19 Appearance & No other visual QA Visual 100% inspection Every lot
defects report

Inprocess
1 Free from rust Not allowed QA Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
Report

Inprocess
110 OILING 2 Excess oil Not allowed QA Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
Report

Inprocess
3 Without oil Not allowed QA Visual 100% inspection Every lot ---- ---- ---- ---- ---- ----
Report

As per Approved by
PACKING AND As per packing Operator/ Despatch Visual and Identification
120 1 INDO AUTOTECH 100% Every Lot Qty ------ ------ ------ ------ ------ ------
DESPATCH standard Executives counting tag
LIMITED

DOCUMENT REVISION DETAILS:

Sl.No Date Reason for revision Signature


LINEARITY DATA SHEET
Part Name : #REF! Vehicle Model : #REF!

Part Number : #REF! Applicable Variants : #REF!

Supplier Name : #REF! ZGS Level : #REF!

Supplier Code : #REF! Date : #REF!

Number of Trials: 12 Number of References : 5


1 2 3 4 5
Reference Value
17.00 37.50 40.00 49.50 67.00
TRIAL READINGS
1 17.08 37.55 39.91 49.49 66.89
2 17.10 37.60 39.90 49.55 66.85
3 17.12 37.52 39.88 49.59 66.90
4 17.06 37.60 39.95 49.50 66.95
5 17.08 37.54 39.99 49.55 66.80
6 17.02 37.58 39.96 49.61 66.88
7 17.10 37.62 39.92 49.60 66.85
8 17.14 37.51 39.97 49.55 66.90
9 17.07 37.55 39.89 49.59 66.95
10 17.08 37.58 39.95 49.55 66.87
11 17.05 37.53 39.98 49.63 66.89
12 17.10 37.62 39.95 49.57 66.89
Average 17.083 37.567 39.938 49.565 66.885 42.2075

1 2 3 4 5
Reference Value 17.00 37.50 40.00 49.50 67.00
TRIAL bias array
1 0.08 0.05 -0.09 -0.01 -0.11
2 0.10 0.10 -0.10 0.05 -0.15
3 0.12 0.02 -0.12 0.09 -0.10
4 0.06 0.10 -0.05 0.00 -0.05
5 0.08 0.04 -0.01 0.05 -0.20
6 0.02 0.08 -0.04 0.11 -0.12
7 0.10 0.12 -0.08 0.10 -0.15
8 0.14 0.01 -0.03 0.05 -0.10
9 0.07 0.05 -0.11 0.09 -0.05
10 0.08 0.08 -0.05 0.05 -0.13
11 0.05 0.03 -0.02 0.13 -0.11
12 0.10 0.12 -0.05 0.07 -0.11
Average 0.083 0.067 -0.062 0.065 -0.115 0.0075
LINEARITY DATA SHEET
Part Name : #REF! Vehicle Model : #REF!

Part Number : #REF! Applicable Variants : #REF!

Supplier Name : #REF! ZGS Level : #REF!

Supplier Code : #REF! Date : #REF!

Number of Trials: 12 Number of References : 5


1 2 3 4 5
Reference Value
7.00 11.00 38.00
TRIAL
1 7.08 11.08 37.99
2 7.06 11.06 38.02
3 7.00 11.08 38.04
4 7.05 11.07 38.02
5 7.02 11.08 38.08
6 7.06 11.08 38.02
7 7.08 11.06 37.98
8 7.08 11.05 38.02
9 7.06 11.05 38.07
10 7.08 11.04 38.05
11 7.06 11.06 38.02
12 7.07 11.07 38.08
Average 7.058 11.065 38.033 18.7186

1 2 3 4 5
Reference Value 7.00 11.00 38.00
TRIAL bias array
1 0.08 0.08 -0.01
2 0.06 0.06 0.02
3 0.00 0.08 0.04
4 0.05 0.07 0.02
5 0.02 0.08 0.08
6 0.06 0.08 0.02
7 0.08 0.06 -0.02
8 0.08 0.05 0.02
9 0.06 0.05 0.07
10 0.08 0.04 0.05
11 0.06 0.06 0.02
12 0.07 0.07 0.08
Average 0.058 0.065 0.033 0.0519
BIAS STUDY ANALYSIS

Part Name : #REF! Vehicle Model : HDT

Part Number : #REF! Applicable Variants : #REF!

Supplier Name : #REF! ZGS Level : #REF!

Supplier Code : #REF! Date : #REF!

Revision Level : #REF!

GAGE: VernierHeightGauge MASTER READING: 35 DATE: #REF!

ID NO: RVH-014-U2 RANGE: 0-600

DESCRIPTION : C.D TOLERANCE: ±0.3 CHARACT:

S.No Gage Reading


1 34.990
2 34.900
3 34.880
4 34.900
5 34.950
6 34.870
7 34.900
8 34.960
9 34.980
10 34.900

Average of 10 Readings = 34.923

Process variation = 0.600 (Tolerance)

Referance Master Value = 34.900

Bias ( Observed Average Measurment - Referance value = 0.023

Percentage of Tolerance for bias (Bias/Tolerance) = 3.83

Result: % of Tolerance Used = 3.83


NOTE: If Tolearance used is equal or less than 10% then the gage is OK. Enclose this form along with R &R sheet.
Remarks (if any):

Disposition:

Checked By: Gage engineer: Arumugham.S


TOOLING DETAILS ANNEXURE (Records of compliance - Element 17)

Part Number : #REF! Vehicle Model : #REF!

Part Name : #REF! Applicable Variants : #REF!


Supplier Name : #REF! ZGS Level : #REF!
Supplier Code : #REF! Date : #REF!
Tooling PO #:

Tool Ownership
Tool location
S.No. Tool name/Description Valid till 1) DICV owned Asset number Photo Remarks
(PFD Operation stage)
2) Supplier owned

* Any change in the furnished details relevant DICV special terms Revision Level :
agreement to be followed

Prepared By :
SUB SUPPLLIER DETAILS ANNEXURE(Records of compliance - Element 17)

Part Number : #REF! Vehicle Model : #REF!

Part Name : #REF! Applicable Variants : #REF!


Supplier Name : #REF! ZGS Level : #REF!
Supplier Code : #REF! Date : #REF!

Supplier information
S.No. Remarks
Raw material/Components used Raw material/Component supplied by

* Any change in the furnished


details relevant DICV special Revision Level :
terms agreement to be followed

Prepared By :
=

1117780

You might also like