Professional Documents
Culture Documents
A) 'Appearance :
Note :- Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS Remarks
100% Inspection - * SAC : 01 11.12.18 00 11.12.18 Intial release
S/ Inspection -
Self certified -
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name CVR CONS’E STRG BOX SPQS No 234 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
B) 'Dimension :
Width ③ 50 mm Scale
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.05.19 00 11.05.19 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.05.19 00 11.05.19 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Approved by
Note : For special
characteristics, supplier has to
Siva send Process capability reports
once in a month
9 Screw impropper assy & Screw missing Free from defect Visual
16 Damper impropper assy & Damper missing Free from defect Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DAT CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Approved by
Note : For special characteristics, supplier
Siva has to send Process capability reports once
in a month
9 Screw impropper assy & Screw missing Free from defect Visual
16 Damper impropper assy & Damper missing Free from defect Visual
As per sampling plan (TRAI/QA/001)
17 Rust Free from defect Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Approved by
Note : For special characteristics, supplier
Siva has to send Process capability reports once
in a month
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV CHANGES
DATE DETAILS
Critical - * TRAI : 01 11.05.19 00 11.05.19 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Part name Air vent COLOR BX5/RX5/HOT/TT6 SPQS No 240 Date 16.04.19
Sl Special
No Description Specification char Method of check Check frequency by
A) A)PACKING STANDARD
Free from Dust (As per the
1 Dust, Container specification Visual Every Lot
packing standard)
B) 'Appearance :
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATECHANGES DETAILS
Critical - 01 11.05.19 00 11.05.19 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Approved by
Note : For special
Siva characteristics, supplier
has to send Process
capability reports once in
a month
Part name BRIDGE FR CONSOLE NON LAMP LHD SPQS No 242 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name BRIDGE FR CONSOLE LAMP LHD SPQS No 243 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
..
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV CHANGES
DATE DETAILS
Critical - * TRAI : 01 11.05.19 00 11.05.19 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by
Vijay
1 2 3
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name GARNISH ASSY CONSOL E UPR SPQS No 248 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name CVR PARK’G BRAKE RR-RH SPQS No 249 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name CVR CONS’E STRG BOX-RH SPQS No 250 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name BRIDGE FR CONSOLE NON LAMP RHD SPQS No 251 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name BRIDGE FR CONSOLE LAMP RHD SPQS No 252 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
..
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by 03 01.12.2020 02 01.12.2020 Part weight check point added
Vijay
1
2 3
B) 'Dimension :
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Vijay
Part name AIR PURIFIER WIRE ASSY SPQS No 256 Date 16.04.19
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Part name CVR CONSOLE STORAGE BOX STD-LH SPQS No 258 Date 16.04.19
OK NG
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by 03 04.01.21 02 04.01.21 Part color verification check point added
Vijay
Part name CVR CONSOLE STORAGE BOX STD-RH SPQS No 259 Date 16.04.19
OK NG
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by 03 04.01.21 02 04.01.21 Part color verification check point added
Vijay
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
9 Parting Line Flash Free from defect Visual As per sampling plan (TRAI/QA/001)
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
9 Parting Line Flash Free from defect Visual As per sampling plan (TRAI/QA/001)
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Visual
Visual
As per sampling plan (TRAI/QA/001)
2 COLOR NNB/RBD Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Regular the document number for IATF
Major - 02 16.04.19 01 16.04.19
implementation
Prepared by 03 29.03.19 02 29.03.21 Gauge inspection added
Viajy 04 23.07.21 03 23.07.21 Innspection Diamension Added 3.4± 0.4
Note : For special
Approved by characteristics,
supplier has to send
Siva
Process capability
reports once in a
month
FOR ANY DISCREPANCY DRAWING IS THE FINAL
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Visual
As per sampling plan (TRAI/QA/001)
Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Visual
As per sampling plan (TRAI/QA/001)
Visual
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva
Special Char Sampling plan : ISSUE NO ISSUE DATE REV NO REV DATE CHANGES DETAILS
Critical - * TRAI : 01 11.12.18 00 11.12.18 Intial release
Major - 02 16.04.19 01 16.04.19 Regular the document number for IATF implementation
Prepared by
Siva