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Product Characteristic Matrix (PCM)

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TUBO INTERNO SRA KAX POST

Part name Supplier Name OBSC PERFECTION PVT LTDPrint Date 02.09.2023
INNER TUBE SRA KAX RR

ZF Part Number `005220000605 Revision Level A Supplier Plant CHAKAN,PUNE ZF Supplier ID 1731761
Project / Program BMW KAX ZF Plant ZF Sachs Italia S.r.l.

Name / Department /
QUALITY AND QMS PRODUCTION NPD
T Phone
e
Function INCHARGE INCHARGE INCHARGE
a
m
Supplier Contact Person BHUSHAN LOKHANDE M WAGH D SUL

Design Inputs FMEA Process Control Information Safe Launch control Information

Ballon Failure
Product
No. PFMEA PFMEA Simulation
Characteristic(s) Special Characteristic PFMEA Severity RPN Control method Gauge no. Sample Size Frequency Control method Sample Size Frequency
Occurrence Detection Confirmed
(Include tolerance)
(Y/N)
Setup approval/ Setup approval/
23 36.1+0.050 S 7 3 4 84 Y 1/PC EVERY HR 2/PC EVERY HR
Inprocess inspection Inprocess inspection

QD83 - F2.12 PCM - Rev 1.1 - December 2018 Page 1 of 4

 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th 25th 26th 27th 28th If you need more
Weekly columns, please add
week
Layered-audit the columns in this
results sheet.
Y

This Safe Launch Phase starts from time of PPAP and extends till SOP+90 days of end customer. It applies to pre-production runs as well. Capability studies are required and must be available for all special characteristics.SLP Exit Criteria Zero external
defects detected during SLP. The SLP period restarts upon detection of a defect.SLP data must be sent to ZF Monthly Safe Launch Plan must remain in effect until ZF approves SLP exit.All production material sent to ZF during the SLP time period must
be subjected to the agreed Safe Launch Plan. This includes material produced during PPAP.

Approvals

In case of index change without changes of the special characteristic In case of part/drawing number revision or changes of the special
Comfirmation by supplier that further release by ZF is not required characteristic. Confirmation by supplier - further release by ZF is
required

Completeness and implementation of the serial control for special characteristics Completeness and implementation of the serial control for special
have been comfirmed and accepted by ZF for characteristics is confirmed.

Part No. Revision Level

Drawing No. Revision Level Date Supplier Signature

For the reported index version there are no changes compared to the previously
released index version (resignature by ZF is not required).

Serial control special characteristics will be

ACCEPTED not accepted

Date Supplier Signature Date Supplier Signature

Comments

QD83 - F2.12 PCM - Rev 1.1 - December 2018 Page 2 of 4

 Safe Launch Phase

Process capability results

week

41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10

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