PREPARED. BY:- CHECKED.

BY:- APPROVED B
HERO

INITIAL PART PRODUCTION TAG DATE:- REASON FO

1) DRAWING SPECIFICATION CHAN
PART NO:- GR. NO. / DATE:- 2) QUALITY IMPROVEMENT.
3) NEW SUPPLIER/ NEW LOCATION
PART NAME:- CH. NO. / DATE:- 4) SUBVENDOR CHANGE/ SUBVEN
5) MATERIAL CHANGE/ ALTERNATE
VENDOR:- ECN NO. / DATE:- 6) MANUFACTURING METHOD CHA
7) MANUFACTURING PROCESS SE
8) MACHINE CHANGE.
MODEL:- QUANTITY:-
9) JIG/ FIXTURE/ TOOL DESIGN CH
MODIFICATION:- 10) DIE/ MOULD CHANGE.
11) INSPECTION METHOD CHANG
12) PACKINGCHANGE (WITH OR W
METHOD CHANGE).
13) RESTART OF SUPPLIERS & PAR
DISCONTINUATION FOR TWELVE M
14) CHANGE IN MANPOWER AT CR
15) OFFLOADING BY TIER 1 AND T
16) SAME LINE/ JIGS/ FIXURES/ DIE
LOCATION.

PREPARED BY:-
APPROVED BY:-

ITEMS FOR INSPECTION DURING FITMENT

DEPARTMENT INSPECTION ITEM

1) PPC ENTER FRAME NO. & ENGINE NO.

2) PRODUCTION WORKABILITY CONFIRMATION & ASSY CONFIRMATION

3) FINAL INSP. JUDGEMENT RESULT & FRAME NO./ENGINE NO. CONFIRMATION.

ISPECTION DATE DATE & TIME OF FEEDING PERSON INCHARGE SECTION HEAD
TO LINE BY PPC IN PLANT / SQA MANUFACTURING
 COMMENTS:-
FRAME/ENGINE NO.

COMMENTS:-

COMMENTS:-

CONCLUSION BY B.O.I. / INPLANT:-

 APPROVED BY:- SHEET 1/1 DOC. NO.IMDM:QA:BP:FF:04
REV. NO.:- 01
DATE:- 01/04/09

REASON FOR IPPT FLOW

1) DRAWING SPECIFICATION CHANGE.
2) QUALITY IMPROVEMENT.
3) NEW SUPPLIER/ NEW LOCATION/ NEW LINE.
4) SUBVENDOR CHANGE/ SUBVENDOR LOCATION.
5) MATERIAL CHANGE/ ALTERNATE MATERIAL.
6) MANUFACTURING METHOD CHANGE. SUPPLIER
7) MANUFACTURING PROCESS SEQUENCE CHANGE.
8) MACHINE CHANGE.
9) JIG/ FIXTURE/ TOOL DESIGN CHANGE.
10) DIE/ MOULD CHANGE.
11) INSPECTION METHOD CHANGE.
12) PACKINGCHANGE (WITH OR WITHOUT TRANSPORTTATION
METHOD CHANGE).
13) RESTART OF SUPPLIERS & PARTS AFTER RECEIPT STORE/ MATERIALS
DISCONTINUATION FOR TWELVE MONTHS.
14) CHANGE IN MANPOWER AT CRITICAL STAGES.
15) OFFLOADING BY TIER 1 AND TIER 2 SUPPLIERS.
16) SAME LINE/ JIGS/ FIXURES/ DIES/ SHIFTING TO NEW
LOCATION.
QA BOP/ INTERNAL
SUPPLIER

PREPARED BY:-
APPROVED BY:-

PPC

MANUFACTURING
DEPTT.
SECTION HEAD PERSON INCHARGE SECTION HEAD FINAL INSP.
MANUFACTURING PPC
 P
R
O
D
U
C
SIGN:- T
I
O
N

&

F
SIGN:- I
N
A
L

I
N
S
SIGN:- P
T:- E
C
T
I
O
N