Professional Documents
Culture Documents
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Part is grained
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Raw material is mass production
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Part is OK (Inspection Report, Supplier Test Plan and Report) All Dimension are ok,
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Manufacturing Status Definitive Not Definitive Comments
Plant
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Assembly line
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Operators
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Process Instructions & Production facilities Definitive Not Definitive Comments
Control Plan / Process Flow Chart
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Work Instructions
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Toolings
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Inspection facilities (gauges…)
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Specific facilities (production facilities…)
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Parameters / Process tuning
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Full Capacity facilities
Cycle time
Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)
Packaging
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Labels
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Traceability
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Supplier comments:
Ot
✘ Dimensi ✘ Material ✘
Appeara ✘
Engineering he
onal nce Specification Testing r
ANPQP criteria
(complete and submit ANPQP documentation)
No. Special Characteristic Nominal Lower
Results (=number,pass,OK) Conformance
Upper
(match Character Specification Dimension Tolerance Not
Tolerance 1 2 3 4 5 OK
KFD) Symbol and Tolerance (numeric only) (use - sign) OK
TOTAL LENGTH DIA-NO.1 1040 ± 2MM 1040 1042 1038 1042 1040 1042 1041 1042 OK
WIDTH IN MAXIMUM SIZE DIA-NO.2 133 ± 2MM 133 135 131 131 132 132 133 131 OK
TOTAL WIDTH IN JOINED DIA-NO.4 110 ± 2MM 110 112 108 109 110 108 110 109 OK
CHILD PART (THREAD) MTR 3.5 MTR 3.5 3.5 3.5 3.5 3.5 OK
INSTALLTION MANUAL 1 1 1 1 1 1 OK
8/16/2022
Approval signature: Date:
8/16/2022
Comments
Comments
ol, Proto)
Comments
8/16/2022
Conformance
Method of Measurement,
Not Reports, or Comments
OK
MEASURING TAPE
MEASURING TAPE
MEASURING TAPE
MEASURING TAPE
MEASURING TAPE
VISUAL
VISUAL
VISUAL
MEASURING TAPE
VISUAL
VISUAL
QUALITY ENGINEER
8/16/2022