PRODUCT QUALITY PLANNING SUMMARY AND SING OF

Date
Past Name Neumatico Past Number

Customer: Seat - Ibiza Manufacture Location:

1.INTUAL PROCESS STUDIES

QUANT
REQUIRED ACCEPTABLE
P SPECIAL CHARACTERISTICS

2.CONTRO PLAN APROVAL (IF REQUIRED)

APROVED: YES/NO º APPROVAL DATE : ####

3.SAMPLES OF PRODUCTION
SAMPLES CHAR/SAMPLE
DOCUMENSIONAL 10 si
VISUAL 10 si
LABORATORY 10 si
PERFORMANCE 10 no

4.CHECKING ADS/MEASUREMENT SYSTEM ANALYSIS

QUANTITY
REQUIRED
SPECIAL CHARACTERISTICS Modelos especificos

5.PROCESS MONITORING
QUANTITY
REQUIRED
PROCESS MONITORING INTRUCTIONS
OPERATIONS DATA SHEETS
VISUAL ADS

6.PACKING/ SHPMENT
QUANTITY
REQUIRED
PACKING APPROVAL
SHPMENT APPROVAL

7. SIGN-OFF

CAMS - DIRECTOR - 27/10/1999

TEAM MEMBER/TIDE / DATE
RLA - DUEÑO - 27/10/1999

TEAM MEMBER/TIDE / DATE

 AGT - LABORATORISTA - 27/10/1999
TEAM MEMBER/TIDE / DATE

IT REQUIRES AN ACTION PLAN TO CHECK IMPROVEMENTS

FF SHEET

25/04/2013
4036445

Korea

TTY
PENDANT
No adecuation

ACCEPTABLE PENDANT
si
Si
Si
No

ACCEPTABLE PENDANT

ACCEPTABLE PENDANT
llego
llego

ACCEPTABLE PENDANT
si
si

MASPC - GERENTE - 27/10/199-

TEAM MEMBER/TIDE / DATE
ARR- CALIDAD - 27/10/1999

TEAM MEMBER/TIDE / DATE

LAZC - ALMACEN - 27/10/1999
TEAM MEMBER/TIDE / DATE