BN 586437-117 Definitions Safety

BR_ENTWICKLUNGSKUERZEL_KUNDE Entwicklungskürzel Kunde ?????
TECHDOK_ABTEILUNG Abteilung Zentrale Qualität

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TECHDOK_AUSGABEDATUM Ausgabedatum 01.10.2010
TECHDOK_AUTOR Autor BARTHAN

brose
Technik fur A u t o m o b i l e
TECHDOK_BARCODE
Norm / Standard Barcode -
TECHDOK_BEMERKUNG Bemerkung BASISABO

Definitions and marking of safety-critical, important and indicative 586437-117
TECHDOK_BROFIS_ZUGRIFF
characteristics Transfer BROFIS Liefer./Dienstl./Lizenz./Join.
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Content
TECHDOK_FORMATGROESSE Formatgröße DIN A4
1 Range of application / preface
TECHDOK_HERAUSGEBER_FIRMA Herausgeber Firma Brose 3
2 Normative definition „special characteristics" 3

TECHDOK_KLASSE Klasse Zeichnungswesen
3 Handling of special characteristics 3
4
TECHDOK_MEDIUM Medium
Safety-critical characteristics
Elektronisch 4
4.1 TECHDOK_NUMMER
Definition and fixing Nummer BN 586437-117 4
4.2 Marking and illustration 5
4.3 TECHDOK_PRODUKTBEREICH Produktbereich
Handling of safety-critical characteristics Allgemein 7
5 Important characteristics Sprache
TECHDOK_SPRACHE Englisch 8
5.1 Definition and fixing 8
5.2 TECHDOK_UNTERKLASSE
Marking and illustration Unterklasse Kennzeichnung 8
5.3 Handling of important characteristics 8
TECHDOK_UNTERKLASSE Unterklasse Prüfung
6 Indicative characteristics 9
6.1 TECHDOK_WEITERGABE_EXTERN
Definition and fixing Weitergabe Extern Individuell 9
6.2 Marking and illustration 9
6.3 Handling of indicative characteristics 10
7 Process capability 10
8 Specifications for suppliers 11
9 Summary of the symbolism 11
10 Continuity of special characteristics 13
Appendix: Comparison of special characteristics of Brose and of our customers including symbols 14
Erstellt / Created GeprOft / Checked Ersatz fur / Replacement for

Name Annette Barthel Name Muller BN 586437-116
Untepschrift / Signature Untarschrift ) Signature Ausgabedatum / Date of issue
01.10.10
Weitergabe Extern / Transfer external Individual Originalsprache / Original language DE
Transfer BROFIS / Transfer BROFIS Supplier/Service provider/Licencee/Joint-Venture
Index: 111 Issuer: Michael Wittmann Function: ZIS/EN Page: 1 Date saved: 0 1 . Okt. 10
Source: G:\GK\ZIS\EN\02_ZIS_EN_SN\NOR_...n\Brose Normen Freigabe\BN 586437-11 7\586437-1 1 7_en.doc
Weitergabe sowie Vervielfaitigung dieser vertraulichen Unterlagefn}, Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary
Mittetlung ihres Inhaites ist nicht ohne unsere vorherige schriftliche Genehmigung information contained in this documents} is strictly prohibited without prior written
gestattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte fur den Fall consent. Any breach shall subject the infringing party to remedies. The owner reserves
der Patenterteilung oder Gebrauchsmuster-Eintragung vorbehalten. all rights in the event of the grant of a patent or the registration of a utility model or
design.
confidential
Norm / Standard
characteristics
Cited standards and other documents
Number Title
ISO/TS 16949 Quality management systems – Particular requirements for the application of
ISO 9001:2000 for automotive production and relevant service part
organizations
VDA Volume 1 Documentation and Archiving
OA 009 Filing and Archiving of Documents
R2_020_GR_51_03 Identification of safety critical and important characteristics and their
traceability
Scope
Brose worldwide - All business divisions
Material class
-
Terms
APQP Advanced Product Quality Planning

FMEA Failure Mode and Effects Analysis
PPAP Production Part Approval Process
SPC Statistical Process Control
Index: 111 Issuer: Michael Wittmann Function: ZIS/EN Page: 2 Date saved: 01. Okt. 10
Source: G:\GK\ZIS\EN\02_ZIS_EN_SN\NOR_...n\Brose Normen Freigabe\BN 586437-117\586437-117_en.doc
Weitergabe sowie Vervielfältigung dieser vertraulichen Unterlage(n), Verwertung und The copying, use, distribution or disclosure of the confidential and proprietary
Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung information contained in this document(s) is strictly prohibited without prior written
gestattet. Zuwiderhandlungen verpflichten zu Schadensersatz. Alle Rechte für den Fall consent. Any breach shall subject the infringing party to remedies. The owner reserves
design.
confidential
Norm / Standard
characteristics
1 Range of application / preface

The determination of safety-critical, important and indicative characteristics is an important precondition
for safeguarding the quality of our products. The present standard contains the definition of the current
characteristics as well as their identification in drawings and other documents.
2 Normative definition „special characteristics“

According to ISO/TS 16949 special characteristics are product characteristics or production process
parameters that may impact of the safety, the compliance with official regulations, fit, function,
performance or the further processing of the product.
At Brose these special characteristics are named as safety-critical and important characteristics.
Special characteristics have to be determined and included into the control plan. They have to be
incorporated into drawings, specifications, FMEA, control plans or other documents necessary for the
control of the production. They may be defined by customer and / or by Brose. The continuity of special
characteristics has to be ensured in all documents (see also point 10 in this standard).
If the customer requires the use of customer-specific symbols for special characteristics then these
symbols have to be used. In all other cases the Brose symbols have to be used as described in this
standard. Basically the requirements of the ISO/TS 16949 have to be kept as well as the customer
requirements.
3 Handling of special characteristics

Special characteristics basically:
• have to be observed in a feasibility study
• have to be observed in FMEA and to be incorporated
• have to be considered by the planning of tools, assembly facilities and testing facilities
• have to be marked according this standard
• have to be tested with measurement systems whose qualification have to be proved in a
measurement ability analysis (where technically practicable)
In case of the identification of a larger number of special characteristics the following thoughts have to be
considered:
• For individual characteristics that belong to a characteristic chain, it should be checked if a
closure characteristic is possible (e.g. leak-tightness, unbalance, rotational frequency,
torque,…)
• The individual characteristics can be replaced by the closure characteristic if the evidence
exists that interpretation status, production status and the status during the use and service
is equal to the target state. Closure characteristics have to be secured series-accompanying.
• Special characteristics defined by customer may be secured as well by a closure
characteristic if there exists a contract with the customer.
design.
confidential
Norm / Standard
characteristics
For special characteristics defined by customer it has to be defined how every characteristic has to be
handled, respectively which test or safeguarding method has to be defined, e.g. robust production
processes, capability tests, SPC, Poka Yoke, 100% testing.
For characteristics where the statistical method of capability testing is not applicable the process
capability has to be verified in different way.
The marking of special characteristics in drawings and specifications does not absolve from a performance
as requested and also from an objective testing of all defined characteristics.
Customer interfaces which have been defined by customer as well as customer interfaces which have
been defined by Brose always have to be marked as special characteristics. Those are e.g. fixing points in
a car, the admission for further production steps at the customer and so on. A not consistent safeguarding
of this customer interfaces may always cause an incident at the customer.
4 Safety-critical characteristics
4.1 Definition and fixing
Safety-critical characteristics are those product characteristics or process parameters that may have
influence on compliance with legal regulations or on the safety of the product or on safety-relevant
functions. Customer-specific requirements have to be considered.
Generally, safety-critical parts are components of a vehicle affecting active or passive vehicle safety and
subject to the specific regulations and legal provisions of the authorities (e.g. brakes and steering).
At Brose e. g. the electrical parking brake and the steering are currently affected as parts of the active
vehicle safety. Parts of the passive vehicle safety are e.g. seat adjusters, power window electronics,
closure systems (where specified) or the belt pre-load motor (where specified).
A safety-critical characteristic must be defined because of:

• legal requirements,
• requirements of the respective regulatory authorities,
• customer-specific requirements,
• Brose-internal computed, tested and empirical values
• FMEA in consideration of the evaluation of the severity (S ≥ 9)
design.
confidential
Norm / Standard
characteristics
4.2 Marking and illustration

Product characteristics and process parameters which have an impact on the safety of a product or a
process respectively or the compliance with legal regulations have to be marked with a “D” and a
sequential number in the “D” directly next to the characteristic.
Customer interfaces completely have to be identified an marked with a „C“ (customer) directly before the
sequential number.
Documents with a reference to this product characteristics and process parameters also have to be marked
with a “D“. The identification of safety-critical characteristics in drawings has to be done at the point
where the characteristics will be produced, modified or tested.
e.g. e.g. customer interface
Single part drawing

1 Marking and numbering
of the D characteristics
2 Entry of number of D characteristics at the
single part drawing into the table
3 D marking in text field 1
(without sequential number)
design.
confidential
Norm / Standard
characteristics
ZSB drawing
Single part with D characteristics is
a used in assembly (ZSB)
a Marking and numbering of the D
single part in the parts list
b Marking and numbering of the D
characteristics in the assembly
c Entry of number of all “D”
of this drawing into the table
d D marking in the text field
(without sequential number)
b
c
d
In case of multiple use of parts it is possible for higher-level assemblies / ZSB that parts will be assembled
whose special characteristics are not relevant in this certain application (e.g. spindle from table drawing
with D characteristic – use of the spindle in seat-cushion depth displacement without D characteristic).
In this case the special characteristic will be crossed out in the drawing (before parts list) and there will be
a note: “For this application no special characteristic“.
A crossed out special characteristic will not be count in the characteristic table of the title block (see also
point 9).
Example:
design.
confidential
Norm / Standard
characteristics
4.3 Handling of safety-critical characteristics

Safety-critical characteristics must be identified. A verification regarding a 100% compliance with the
tolerances and limits has to be ensured by:
• verification of the design safety (calculations, tests etc.)
• verification of the process reliability (robust production processes, capability analysis, Poka
Yoke, 100% tests, in-shop testing certificate etc.)
Laws must be met; furthermore:

• threat to life or physical condition has to be avoided
• the fulfilment of duty of care has to be ensured
• demands regarding product liability have to be averted.
Safety-critical characteristics are going along with an increased risk regarding product liability. Therefore
for these characteristics it has to be evidenced that the fulfilment of duty of care has been ensured.
Because of this for safety-critical characteristics documents or data have to be defined that can provide
this evidence. Customer-specific and legal requirements have to be considered.
These documents and recordings have to be archived according to VDA Volume 1 “Documentation and
archiving“. The minimum period of archiving amounts 15 years after the expiration of the useful life.
The Organizational Instruction OA009 “Filing and Archiving of Documents” has to be considered.
Due to the product liability risk and the risk of recalls a system of traceability has to be set up for safety-
critical characteristics. With this system of traceability the number of parts affected can be controlled in a
better way. The traceability can be ensured e.g. by D-books or the SAP-system.
The following Work Instruction in the Process System (BBC) has to be considered:
R2_020_GR_51_03 “Identification of safety critical and important characteristics and their traceability”
The decision about the respective traceability level already will be done during the FMEA creation and will
be documented by the responsible quality planner of the business division in the control plan).
In the SAP-system the marking of parts / assemblies with safety-critical characteristics basically is done in
the material master (adherence of a “D“ to the material short text) and will be continued in the parts lists
and parts usage lists.
design.
confidential
Norm / Standard
characteristics
5 Important characteristics
Important characteristics are these product characteristics or process parameters where a non-compliance
means a risk for the functionality and further processing; this may have effect on customer’s satisfaction
and our image. Customer-specific requirements have to be considered.
An important characteristic has to be defined from:

• customer-specific requirements
• technical interfaces to the overall system
• characteristics which have been critical at the customer for similar products
• experience with similar designs
• FMEA in consideration of the evaluation of the severity (S=8)

Important characteristics are marked with a "rhomboid" and a sequential number in the rhomboid directly
next to the characteristic. Additional information next to the rhomboid is permitted e.g. SPC. In systems
where the rhomboid does not exist, the characteristic is abbreviated with F ("Function Characteristic").
Customer interfaces completely have to be identified an marked with a „C“ (customer) directly before the
sequential number.
e.g. e.g. customer interface
5.3 Handling of important characteristics

Important characteristics must be identified. A verification regarding a 100% compliance with the
tolerances and limits has to be ensured by:
• verification of the design safety (calculations, tests etc.)
• verification of the process reliability (robust production processes, capability analysis, Poka
Yoke, 100% tests, in-shop testing certificate etc.)
The characteristics important for product quality have to be defined and agreed together with the
customer.
design.
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Norm / Standard
characteristics
6 Indicative characteristics
Indicative characteristics have a reference character and support character; they are no special
characteristics according to the standards of the automotive industry, e.g. ISO/TS 16949 and to this Brose
standard.
They are required within the scope of quality planning to communicate, to address and to document
individual, reproducible arrangements, e.g. concerning tool design, measurement technique, production
process and products.

Indicative characteristics are marked with a "triangle" and a sequential number in the triangle directly next
to the characteristic, e.g.
In systems where the triangle does not exist, the characteristic is abbreviated with I ("Indicating
Characteristic").
The following symbols will be no longer be permitted for new drawing!
Functional dimension (dimension to be controlled)

F01 Testing during running process
! For new drawings no longer permitted !
Dimension can be checked with min. and ma. tolerances

by projection.
P01 ! For new drawings no longer permitted !
Gauge testing
Replaced by E according ISO 8015
L01 ! For new drawings no longer permitted !
Reference dimension
dimension applies with as production dimension
dimension applies without tolerance as reference dimension
E01
! For new drawings no longer permitted !
Can be defined with any letter:
X ≠ C, D, E, F, I, L, P, S
X01 ! For new drawings no longer permitted !
design.
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Norm / Standard
characteristics
6.3 Handling of indicative characteristics

From indicative characteristics no general defined consequences can be deduced, i.e. if required they can
be included into FMEA, control plans, Supplier Quality Readiness Systems (SQR / APQP) and other
documents. A special testing methodology is not specified.
Indicative characteristics can be defined also for automatic processes or for specific requirements in the
assembly.
7 Process capability
For special characteristics the process capabilities has to be determined. Customer-specific agreements
have to be considered.
Measuring devices which are used in the scope of process capability examination and/or in the current
monitoring have to be qualified (where technical practicable) by a measurement system capability test
(variable, attributive).
The measuring and testing methods have to be defined clearly and have to be documented in the Control
Plan (PLP).
If process capability will not be feasible for special characteristics actions have to be defined. These
actions for example can be:
• 100% tests, die holder at the assembling line (which secure a 100% attributive-test
for customer interfaces / fixing positions etc.; calibration is necessary)
• design changes where necessary tolerance changes
• production-oriented safeguarding actions for e.g. Poka Yoke
• actions in the processes of the suppliers
Note for tool-related dimensions:

In the case of tool-related dimensions the verification can be done by provisional process capability tests
for initial sampling and in the case of tool changes.
If the existence of characteristics has to be checked, e.g. for hole patterns, the release can be done with
attributive tests (e.g. with a plugging gauge).
During the running series additionally series-accompanying random checks as e.g. first part release / last
part release or worker self-control will be done.
design.
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Norm / Standard
characteristics
8 Specifications for suppliers

Suppliers have to meet all Brose requirements in respect of definition, documentation, control and
archiving of safety-critical as well as important characteristics. Special requirements of the customers from
Brose with relation to whose suppliers will be communicated in APQP. This don’t disengage suppliers from
their responsibility to gather information about customer-specific requirements.
Suppliers have to provide the evidence that this customer-specific requirements will be kept.
As a general principle, all product and process characteristics have to be considered and controlled.
9 Summary of the symbolism

The following table displays the symbols of the special characteristics including the symbols which were
used before release of this standard.
The previous symbol „S“ for safety-critical characteristics no longer permitted for new projects/drawings!
Characteristic Symbol
current old
For new projects/drawings no longer permitted!
Safety-critical D S
+ sequential number (started with 01) + sequential number (started with 01)
in case of customer interface:

+ C (before sequential number)
Important (F)
+ sequential number (started with 01)
-
in case of customer interface:
+ C (before sequential number)
Indicative (I)
+ sequential number (started with 01)
-
Identification of a customer interface
not possible
Notes:
• The sequential number is only used for differentiation and determines no valence.
• „C“ (Customer) will be used for identification of customer interfaces.
design.
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Norm / Standard
characteristics
The number of indicated symbols on the appropriate drawing separated into "safety-critical", "important"
and "indicative" additionally will be documented in a characteristics table next to the drawing's text box.
The total number of symbols must be the same as the number of characteristics to be entered in this box.
If no characteristic is present "N" must be entered.
The characteristics table is available in the CATIA model file "Zeichnungsangaben". If no symbols are
indicated on the drawing the characteristics table on the drawing is not applicable.
Example characteristics form
Use preferably: use optionally:
It has to be considered, that for the safety-critical or important characteristics is a serial numbering is
given. There is no differentiation done between characteristics with customer interfaces (c) and without
customer interfaces.
Example:
design.
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Norm / Standard
characteristics
10 Continuity of special characteristics

The special characteristics have to be considered in all relevant documents (where presentable) and so
they have to be continuous.
The continuity can be achieved by marking the special characteristics in assembly-, component- and/or
single part drawings and the takeover of the special characteristics with all symbols in all further
specifications and documents of evidence.
Specifications and documents of evidence are e.g.:

• external documents of evidence
- customer specifications, customer drawings, agreements,…
• internal documents of evidence
- FMEA, drawings, control plans, test instructions
- job descriptions, labeling of containers
- maintenance plans, packing instructions, etc.
• internal specifications
- initial sample testing reports, initial part releases
- evidence according to control plan
- QS- Stat.- data
- test reports, etc.
In well-founded cases it is allowed that a special characteristic defined in FMEA will not be transferred in
further documents. The reason has to be documented in the FMEA.
design.
confidential
Norm / Standard
characteristics
Appendix: Comparison of special characteristics of Brose and of our customers including symbols
Characteristic
on Brose
D S
For new projects / drawings not
◊
drawing longer permitted!
Characteristic Safety-critical Safety-critical Important characteristics Indicative characteristics

description characteristics characteristics
Definition Product characteristics Product characteristics or Product characteristics or Indicative characteristics

or process parameters process parameters that process parameters where have a reference
that have a risk have a risk regarding non-compliance character and support
regarding compliance compliance with legal represents a risk for the character. They are
with legal regulations or regulations or the safety functionality and further required within the scope
the safety of the product of the product or safety- process ability and also of quality planning to
or safety-relevant relevant functions. have effects on customer communicate / document
functions. satisfaction and image. individual, reproducible
arrangements, e.g.
concerning tool design,
measurement technique,
production process and
products.
Effect Evaluation of the Evaluation of the severity Evaluation of the severity Consideration in the
FMEA severity in Process in Process FMEA and in Process FMEA and FMEA if required.
(see also FMEA and Design FMEA Design FMEA Severity ≥ Design FMEA Severity =
point 10) Severity ≥ 9. 9. 8.
Effect Marking with a "D" and Marking with a "S" and a Marking with a "◊" and a Marking with a "triangle"
drawing a sequential number sequential number next to sequential number next to and a sequential number
next to the the characteristic and in the characteristic and in next to the characteristic
characteristic and in the the main text box. the main text box. and in the main text box.
main text box. The quantity is The quantity is The quantity is
The quantity is documented in the documented in the documented in the
documented in the characteristics table. characteristics table. characteristics table.
characteristics table.
Effect Evidence of 100% Evidence of 100% Evidence of measurement Discussion in APQP

PPF / PPAP compliance with the compliance with the capability and process additional actions are
(tool, minimum values. minimum values. capability (stable addicted on the part
supplier, Evidence of Evidence of measurement process), Poka Yoke or respectively the
APQP, measurement capability capability and process 100% testing. production process. If
sampling, and process capability capability (stable Characteristic must be required characteristic can
release, (stable process), Poka process), Poka Yoke or documented continuously. be considered in FMEA,
series, tests, Yoke or 100% testing. 100% testing. control plans and in other
customer) Characteristic must be Characteristic must be documents.
documented documented continuously.
continuously. Defined documents have
Defined documents have to be archived at least 15
to be archived at least years.
15 years.
design.
confidential
Norm / Standard
characteristics
Characteristic
on Brose
D S
◊
Audi / VW Audi and VW does not
prepare assembly
drawings itself, this see D-characteristic see D-characteristic see D-characteristic
means the Brose symbols
are also are adopted.
Autoliv
-
Behr
- - -
BMW
-
Continental
(see also N D D W -
101 00.02)
Daimler DS Documentation safety relevance:
Safety-relevant are those assemblies / systems which defectiveness
/ failures may have direct threat to life or physical condition.
DZ Documentation certification relevance (including - -

emission relevance): Certification-relevant is those assemblies /
systems which are necessary for the evidence of law conformity
and/or may influence the certification.
Faurecia
test dimension
Ford Critical Critical Significant
characteristic -
CC
characteristic
– CC
characteristic - SC -
GM Safety / Conformity Safety / Conformity Assembly /
to legal to legal function
regulations regulations < F/F > -
Johnson Critical Critical Important Characteristic
Controls characteristic characteristic characteristic for initial
A=attributive A=attributive A=attributive sampling
V=measuring V=measuring V=measuring
Johnson
Controls / 1 2 (3)
Renault
Karmann
-
Lear /
Peugeot
Lear /
Fiat -
design.
confidential
Norm / Standard
characteristics
Characteristic
on Brose
D S
◊
Renault
-
Siemens VDO KS2 SS KS1
(see also
VA73.04.08)
A A -
Details see VA
Toyota
D - - -
TRW
1 1 2 3
or C or C or S
Valeo
RR
S
-
S
ZF-Lenk-
systeme / A A FK/PK -
ZF-Sachs
design.
confidential
brase
Technik fur Automobile
Norm / Standard
characteristics
Index Vorgang / Anderung D a t u m / Date Erstellt / Prepared Priifung Normung

Modification Name Check Standardis.
109 Par. 2.2: Important characteristics 15.02.05 Wolfgang

Notes 1 and 2 revised Wunsch
Par. 2.3: Indicative characteristics
Revised
I Par. 3.3: Identification of indicative characteristics
added
Checking symbol "bean" omitted
Appendix revised
English version not translated
110 Amended version of Index 109 24.03.05 (Wolfgang
Wunsch
11 1 Par. 3 . 1 : Description S-characteristics 18.10.05 Wolfgang
supplemented Wunsch
Par. 5: Typical application table new
Par. 9: "does not apply for S-characteristics"
added
112 Appendix added "Classification for components in I 19.01.07 Annette Barthel
door system w i t h cable w i n d o w regulator"
113 Par. 8 Drawing revised I 08.05.07 Annette Barthel
Appendix "Classification for components in door
system w i t h cable w i n d o w regulator" removed
;
114 Appendix "Comparison of special characteristics of 02.08.07 Annette Barthel
Brose and our customers including symbols"
customer Faurecia added -
115 Appendix "Comparison of special characteristics of \ 2 9 . 0 4 . 0 8 Annette Barthel -
Brose and our customers including symbols"
customer Karmann added
116 Complete revision 22.07.09 Annette Barthel
117 Cross reference to O A 0 0 9 and PR 01.10.10 Annette Barthel : Jorg
R2_020_GR_51_03 added
Point 7: Process capability specified
\ WittprSfln
Point 9: Example for the characteristics form
added I C^—*v
Point 10: Continuity of symbols and
documentation in FMEA added
Index: 1 1 1 Issuer: Michael Wittmann Function: ZIS/EN Page: 17 Date saved: 01 . Okt, 10
Source: G:\GK\ZIS\EN\02_ZIS_EN_SN\N0R_..,n\Brose Normen Freigabe\BN 586437-11 7\586437-11 7_en.doc
Weitergabe sowie Vervielfaltigung dieser vertrauiichen UnteHageln}, Verwertung und The copying, use. distribution or disclosure of the confidential and proprietary
Mitteilung ihres Inhaltes ist nicht ohne unsere vorherige schriftliche Genehmigung information contained in this documents) is strictly prohibited without prior written
gest3ttet. Zuwiderhandlungen verpflichten ?u Schadensersats. Alle Rechte fur den Fait consent. Any breach shali subject the infringing party to remedies. The owner reserves
der Patenterteilung Oder Gebrauchsmuster-Eintregung vorbehalten. all rights in the event df the grant of a patent pr the registration of a utility model or
design.

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BR_ENTWICKLUNGSKUERZEL_KUNDE Entwicklungskürzel Kunde ?????

TECHDOK_ABTEILUNG Abteilung Zentrale Qualität

TECHDOK_AUTOR Autor BARTHAN

TECHDOK_BEMERKUNG Bemerkung BASISABO

TECHDOK_COPYRIGHT Nutzungsrecht All

2 Normative definition „special characteristics" 3

8 Specifications for suppliers 11

9 Summary of the symbolism 11

10 Continuity of special characteristics 13

Erstellt / Created GeprOft / Checked Ersatz fur / Replacement for

Weitergabe Extern / Transfer external Individual Originalsprache / Original language DE

Transfer BROFIS / Transfer BROFIS Supplier/Service provider/Licencee/Joint-Venture

Cited standards and other documents

APQP Advanced Product Quality Planning

1 Range of application / preface

2 Normative definition „special characteristics“

3 Handling of special characteristics

A safety-critical characteristic must be defined because of:

4.2 Marking and illustration

Single part drawing

4.3 Handling of safety-critical characteristics

Laws must be met; furthermore:

An important characteristic has to be defined from:

5.2 Marking and illustration

e.g. e.g. customer interface

5.3 Handling of important characteristics

6.2 Marking and illustration

The following symbols will be no longer be permitted for new drawing!

Functional dimension (dimension to be controlled)

Dimension can be checked with min. and ma. tolerances

6.3 Handling of indicative characteristics

Note for tool-related dimensions:

8 Specifications for suppliers

9 Summary of the symbolism

in case of customer interface:

Example characteristics form

Use preferably: use optionally:

10 Continuity of special characteristics

Specifications and documents of evidence are e.g.:

Characteristic Safety-critical Safety-critical Important characteristics Indicative characteristics

Definition Product characteristics Product characteristics or Product characteristics or Indicative characteristics

Effect Evidence of 100% Evidence of 100% Evidence of measurement Discussion in APQP

DZ Documentation certification relevance (including - -

Index Vorgang / Anderung D a t u m / Date Erstellt / Prepared Priifung Normung

109 Par. 2.2: Important characteristics 15.02.05 Wolfgang

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