HEBRON AUTOMOTIVE

CUSTOMER SPECIFIC REQUIREMENTS CHECKLIST

CUSTOMER: Gabriel India Ltd DATE: 10.06.2021

CUSTOMER SPECIFIC REQUIREMNTS

SL.NO SPECIFIC REQUIREMENTS …………. QMS REMARKS
(IF ANY ?)
Supplier / sub contractor’s services to As per approved
1
be utilized supplier’s list
NABL accredited
2 Utilizing Lab facility
lab
3 Mode of transport Surface transport
Is Customer approval required for the
4
following
A PFMEA No

B Control Plan No
Verification / assessment of suppliers /
6 No
sub-contractor by customer
As per ……..s
7 Traceability requirements
QMS
Preliminary process capability Ppk-1.67
8 Ppk > 1.67
requirements
On going process capability Cpk > 1.33 ( for Cpk > 1.33 ( for stable process)
9
requirements stable process)
Are job set ups needs to be qualified
10 As per control plan
statistically?
PPAP Level III ( 4th PPAP Level III ( 4th Edition
12 PPAP submission level
Edition )
As required by
13 PPAP sample size
customer
As required by
14 Is appearance item designated?
customer
As required by
15 Is approval of limit samples required?
customer
Once in six Month
Frequency of layout inspection and
16
functional testing
Any format specified for handling As per GIL Manual
17
customer complaints? As per QMS
As per Agreed Packing standard
18 Packing / labeling requirements
Is advanced shipment notification
19 E-mail / fax / phone
required?
20 Retention period for quality records As per QMS
12 months from the
21 Warranty period
date of delivery
Is final inspection report required to be
22 As per QMS
sent along with consignment
M , M2 , S
23 Special characteristics symbol

AUTHORIZED SIGNATORY: