Judgment

Judgment to
to start
start (Trial
(Trial prod.
prod. ✘ 　
　 Mass
Mass prod.
prod. ))

Supplier name: ANCHOR FASTENERS VN

Issued on; 10-May-17
Issued by; Quality Control Department
1, Parts Name : BOLT,HEX SOCKET HEAD 3, Specified characteristics
Safty related parts
2, Parts No : 91332-06020 Exhaust gas relsted
parts

4, Status of production preparation Completion（Date） Judgment Un-completion (Recovery plan)

1) N1Inspection (All dimension same as final revision) ✘
18-Apr-17 OK/NG
2) Supplier check 4M ✘
17-Apr-17 OK/NG
3) MTP/FTP problem countermeasure ✘
25-Apr-17 OK/NG
4) Documents ✘
19-Apr-17 OK/NG
4.1 Approval of Quality control process chart ✘
20-Apr-17 OK/NG
4.2 Approval of the inspection standard. ✘
20-Apr-17 OK/NG
4.3 Approval of Standard of operation procedure
& Working Instruction ✘
24-Apr-17 OK/NG
4.4 Approval of Inspection Jig specification ✘
22-Apr-17 OK/NG
5) Preparation of the limit sample for appearance quality. ✘
22-Apr-17 OK/NG
6) Approval of the packing application ✘
21-Apr-17 OK/NG
7) Investigation of the process Capability ✘
18-Apr-17 OK/NG
8) Submission of the report of process Capability
for Q E ✘
21-Apr-17 OK/NG
9) N1, N5 inspection Lot N100, N1000 ✘
24-Apr-17 OK/NG
(Ref Inspection Standard)
10) Training of the operators ✘
27-Apr-17 OK/NG
11) Certificate of the sub parts and material ✘
20-Apr-17 OK/NG
12) Investigation of the production capacity
13) Check finish good part ratio of supplier 28,800 pcs/8Hr 1,497,600 pcs/month
Check Cp, Cpk of Supplier: Cp: 2.743
Total check: 100 pcs OK: 100 Cpk: 2.369
NG: 0 JUDGMENT: OK/NG
* Quality ratio total process (NG ratio)
Target: 0.5% <Comments by Supplier>
Actual: 0.00%
JUDGMENT: OK

5, Judgment by Supplier

Production/
Top Management QA Approved Pro Engineering Project Leader JUDGMENT

OK NG
( 10 / 05 / 2017 ) ( 10 / 05 / 2017 ) ( 10 / 05 / 2017 ) ( 10 / 05 / 2017 )

Submission
6, Judgment by YMVN ( / / ) <Comments by YMVN>

Approved Checked Person in charge JUDGMENT

( / / ) ( / / ) ( / / )
 Judgment
Judgment to
to start
start (Trial
(Trial prod.
prod. ✘ 　
　 Mass
Mass prod.
prod. ))

Supplier name: ANCHOR FASTENERS VN

Issued on; 10-May-17
Issued by; Quality Control Department
1, Parts Name : BOLT,HEX SOCKET HEAD 3, Specified characteristics
Safty related parts
2, Parts No : 91332-06035 Exhaust gas relsted
parts

4, Status of production preparation Completion（Date） Judgment Un-completion (Recovery plan)

1) N1Inspection (All dimension same as final revision) ✘
18-Apr-17 OK/NG
2) Supplier check 4M ✘
17-Apr-17 OK/NG
3) MTP/FTP problem countermeasure ✘
25-Apr-17 OK/NG
4) Documents ✘
19-Apr-17 OK/NG
4.1 Approval of Quality control process chart ✘
20-Apr-17 OK/NG
4.2 Approval of the inspection standard. ✘
20-Apr-17 OK/NG
4.3 Approval of Standard of operation procedure
& Working Instruction ✘
24-Apr-17 OK/NG
4.4 Approval of Inspection Jig specification ✘
22-Apr-17 OK/NG
5) Preparation of the limit sample for appearance quality. ✘
22-Apr-17 OK/NG
6) Approval of the packing application ✘
21-Apr-17 OK/NG
7) Investigation of the process Capability ✘
18-Apr-17 OK/NG
8) Submission of the report of process Capability
for Q E ✘
21-Apr-17 OK/NG
9) N1, N5 inspection Lot N100, N1000 ✘
24-Apr-17 OK/NG
(Ref Inspection Standard)
10) Training of the operators ✘
27-Apr-17 OK/NG
11) Certificate of the sub parts and material ✘
20-Apr-17 OK/NG
12) Investigation of the production capacity
13) Check finish good part ratio of supplier 28,800 pcs/8Hr 1,497,600 pcs/month
Check Cp, Cpk of Supplier: Cp: 2.743
Total check: 100 pcs OK: 100 Cpk: 2.369
NG: 0 JUDGMENT: OK/NG
* Quality ratio total process (NG ratio)
Target: 0.5% <Comments by Supplier>
Actual: 0.00%
JUDGMENT: OK

5, Judgment by Supplier

Production/
Top Management QA Approved Pro Engineering Project Leader JUDGMENT

OK NG
( 10 / 05 / 2017 ) ( 10 / 05 / 2017 ) ( 10 / 05 / 2017 ) ( 10 / 05 / 2017 )

Submission
6, Judgment by YMVN ( / / ) <Comments by YMVN>

Approved Checked Person in charge JUDGMENT

( / / ) ( / / ) ( / / )