QAV2( step 2 , preparation check)

3
AUDIT DATE:- 1 Supplier plan adjustment minutes AUDIT REPLY DATE:-
PLANT
(Result) MODEL 2 SUPPLIER NAME 4 LOCATION 5

Participant Participan
(List of localize parts) Purpose Sec Name ts Sec Name
7 s
9 10 11 12
6 Summary
8

Supplier

Visitor
HCIL
SCHEDULE Report to HSCI
NO. VERIFICATION ITEMS CHECK POINT Result CONCRETE CONTENT CAUSE C/MEASURE DATE RESP. DATE RESP. Remarks
DWG NO. CONFIRMATION
46 47 48 49 50 51 52 53 54
LATEST DWG. DESIGN NO CHECK
1
13
Manufacturing Control Plan
・Tooling Preparation Plan 14
Is it in accordace with HM deployment plan
・Production Facility Preparation
Plan
・QA Equipment Preparation Plan
・Jig/Fixture Preparation Plan 15
・Process Maturation Plan Is there clarity on work sharing
・Reliability Verification Plan
2 ・2､3 Tier supplier Verification Plan
・Specla verification plan 16
Does plan sheet has provisions for progress
・Spare/FOC parts request & control
issue
timing planfor spec test in MCP
・ If T3 not achieved what are the 17
alternate part sourcing Is target value made clear
(Quality、cost、Investment)

Past Trouble Has basic reflection being done on kakotora

・Supplier Inhouse Trouble verification item check asheet?
・Market Cliam ・Mold related item 18
・Supply Quality ・Process related item
・Equipment related items
3 ・QA machine related items
・Spec related items

19
Reflection item and result time should be clear

Please confirm other documents for detail Item. O：OK △：IMPROUEMEN X：NG
SCHEDULE Report to HSCI
NO. VERIFICATION ITEMS CHECK POINT Result CONCRETE CONTENT CAUSE C/MEASURE DATE RESP. DATE RESP. Remarks
4 CRF Proposal Production/parts engineering requirements、shop
floor ideas to be encorporeted
・Equipment／Mold life span/commn use
・Easy to make（Man hour、difficulty level、Quality
variation）
・Easy to measure 20
・ＶＡ・ＶＥ
5 Mold Preparation
Process Design 21
Planning schedule should be ready
Equipment Preparation
Jig Preaparation
・Prograss Control
・Progress Control (Trigger Control) 22
· Mold shipment survey There should be process wise progress control
 23
Planning delay to be reported

24
Capacity should have enoungh spare capacity

6 Inspection machine
・Inspection machine preparation
25
Is there co-relation between desired quality and
output quality?

26
Is there tools to measure the accurecy during
event supply?

7 Production preparation
・Production capacity
・Lot Control
27
Is there study done for the 150％ initial capacity?
(cycle time/work rate/Shift)

Is there study done for higher production and

production cuts? 28

29
Inhouse & Shipping trolleys preparation plan

30
Is there study done for lot control plan?

Please confirm other documents for detail Item. O：OK △：IMPROUEMEN X：NG
SCHEDULE Report to HSCI
NO. VERIFICATION ITEMS CHECK POINT Result CONCRETE CONTENT CAUSE C/MEASURE DATE RESP. DATE RESP. Remarks
8 Process Teaching
・Process Training 31
Is there training plan?
・Operators Training

Has classroom teaching started?

・Product function 32
・characterscits
9 Preventive Measures 33
・FMEA/FTA
FTA/FMEA compleated?
・Drawing verification result

Is c/m being thought at source for identified

problems?
34

Is there clearity on issues and c/m for problems

identified in planning drawing? 35

10 Parts Evaluation
Was the matching for requires quality done
・Matching required quantity
・Part Quality Standard 36
・Confidence（SPEC）verification
・Standards(Paint、Grain limit sample)
・Issues and c/m items

Has the possiblity to clear the required quality

arrived at? 37

Part mixing control system preparation plan for

38 - Varient, Disel/petrol, AT/MT, RH/LH
- Bin tag readiness & check Plan
39
 Cp/Cpk study plan for critical dimensions

(Critical Dimensions as identified by HCIL Q-

11 Items, MQS items & Significant Parameters
Identified in Child Parts Dwgs

40
Is there clearity on issues and C/m?

11 2､3 tier supplier control

41
・Production plans progress control Has quality requirement instruction passed to out
・Change points control sourcing supplier?

42
Has the matching of preparation schedule done?

42 A
Child Parts Tolerance Fixation Aggreement (
CBU Fit & Finish Impacted or Separate
Inpspection Fixture Parts)
Please confirm other documents for detail Item. O：OK △：IMPROVEMEN X：NG
SCHEDULE Report to HSCI
NO. VERIFICATION ITEMS CHECK POINT Result CONCRETE CONTENT CAUSE C/MEASURE DATE RESP. DATE RESP. Remarks
12 Others (Where ever applicable)
- MAMC of New/critical supplier activity finish
43

- Event parts identification & control

44

- MQS deployment plan 45

Please confirm other documents for detail Item. O：OK △：IMPROUEMEN X：NG

No. VERIFICATION ITEMS
1 DWG No. Confirmation
2 Manufacturing Control Plan. Is it accordance with HCIL Mfg. control Plan
(MCP)
・Tooling Preparation Plan
・Production Facility
Preparation Plan
・QA Equipment Preparation Plan
・Jig/Fixture Preparation Plan
・Process Maturation Plan
・Reliability Verification Plan
・2､3 Tier supplier
Verification Plan
・Specla verification plan
・Spare/FOC parts
request & issue timing
plan for spec test in MCP
・ If T3 not achieved what
are the alternate part
sourcing
3 Past Trouble Has basic reflection being done on kakotora
verification item check sheet?
・Supplier Inhouse Trouble ・Mould related item
・Market Claim
・Supply Quality
・Design & development
4 CRF Proposal
5 Mould Preparation
Process Design
Equipment Preparation
QAVII STEP2 CHECK SHEET GUIDELINES
CHECK POINTS
Latest DWG. & Design No. Check
Is there clarity on work sharing
Does plan sheet has provisions for progress
control
Is target value made clear (Quality, Cost,
Investment)
18 1 Check Kakotora part wise available or not on HCIL format
・Process related item
・Equipment related items
・QA machine related items
・Spec related items
Reflection items and result should be clear
Production/parts engineering requirements, shop
floor ideas to be incorporated
・Equipment／Mold life span/common use
・Easy to make（Man hour、difficulty
level、Quality variation）
・Easy to measure
・ＶＡ・ＶＥ
Planning schedule should be ready
What Where How
GUIDELINES (Check Items)
1 Write date of audit Fill QAV format As per format Location
2 Write Model Name Fill QAV format As per format Location
3 Target date for Counter measure submission plan date (within 7days max)
Fill QAV format As per format Location
4 Write supplier Name (co. being audited) Fill QAV format As per format Location
5 Plant Location of the company is being audited Fill QAV format As per format Location
List of parts being localized in a model (Use separate list in Fill QAV format As per format Location
6 case of more no. of parts)
Write purpose of audit ( Confirmation of line, Equipment, Fill QAV format As per format Location
7 manpower for M/P Readiness.)
After completion of audit Major achieved & not achieved items Fill QAV format As per format Location
8 summary to be enter.
Write the designation/ deptt of suppliers of all participants start Fill QAV format As per format Location
9 from top level.
10 level. Fill QAV format As per format Location
Write the designation/ deptt of HCIL all participants start from Fill QAV format As per format Location
11 top level & Guest from HM.
Write the Name of HCIL all participants start from top level & Fill QAV format As per format Location
12 Guest from HM.
13 1 Check Main part latest DWG. & design change No. check as Latest dwg Verify latest D/C as per GCC
per latest part list & ECN in available in GCC
2 All child parts DWG , Specifications & design change no.
availability check as per latest .design changes (latest part
list/GCC) Part list- model Verify Part list control & monitoring
3 All reference std like HES, JIS, IS must be available with latest Standard with latest revision
revision No. (for HES std Ref. URL) Std revision confirmation system
4 Supplier checkList of Dwgs and list of reference std
availability check Master list of dwg & standard Verify updation of master list
5 Design change monitoring system check for receiving, System of Dwg and design
updation & Old dwg control controls exists or not. control Verify system with monitoring sheet
6 Are Latest dwgs being used or not at shop floor/ tool maker /
sub supplier? Control of dwg at shop floor Dwg issuance & retrival system check
7 Are Design change summary being prepared and changes Design Change summary& Check D/C summary is being prepared with
identified with implementation plan ? plan monitoring sheet
8 Tool Go1 & Go2 design change no. to be confirmed.
Tool go2 letter & dwg Verify supp start tool making on Tool Go2 Dwg.
9 Dwg study and find out concerns related to Mfg., design,
process, spec test and not clear items Dwg study sheet Dwg study to find out concerns and CRF making
10 Is there is mismatch between 2D & 3D dwg then check action
plan
11 If Supplier internal dwgs are different or self made dwg is
being used then check all contents of HCIL approved Dwg
should match. Supplier Dwg Verify all contents of dwg
14 1 Supplier part development plan should be well before actual Mfg. Control Plan Verify all 29 items plan as per HCIL format
Honda Event plans. Including proto parts mfg. plan(If
appilcable). To achieve T2 in W/B & T3 in dankaku, LT1 in
Hinkaku & R1 in ryokaku.
2 Check all the Toolings should be completed before T1 trial Micro Tooling Plan Advance planning before HCIL events
starts & all tools availability at actual m/p location before
Hinkaku event for LT1 part trial
3 Part wise & Tool wise separate micro plan should be Micro Tooling Plan Part wise micro plan verify.
available
4 Check schedule of All production machines must be ready Machine detail plan Check from order timing to actual receiving
before trial starts and ready for shipment (can differ based on before trial start
distance from plant) & Install at actual M/P location before
LT1 parts preparation
5 Check schedule of QA equipment must be ready beforeT1 trial QA equipment detail plan QA equipment/ Inspection jig ordering, mfg,
starts and ready for shipment (can differ based on distance receiving & calibration plan
from plant) & Install at actual M/P location before LT1 parts
preparation (all parts must be confirm on actual equipment)
6 Check schedule of all Jigs & Fixture should be completed Process Jigs & fixture Detail Verify completion timing before trial start
before T1 trial start & shift at actual M/P location before LT1 mfg plan
parts preparation
7 Check Spec test start timing to finish test before Hinkaku Spec test plan Verify proto part test plan, and T3 parts test must
event and testing to be done on T3 level. Proto test plan also finish before Hinkaku event
include. (T2 also considered for test case to case basis)
8 Child parts maker (tier2, 3)Development Schedule should Sub supplier Mfg. Control PlanVerify trials & part mfg. well before T1 supp plan
match with Tier1 suppliers.
9 Process maturation plan to be made to check there All documents, PQCT, OPS, Plan should be made for making all documents
completion of all process documentation like PQCT, OPS, WI, in process insp. Sheets, before trial start.
Process Check sheet, in process Inspection sheet, PAC-V & QA matrix & cp/cpk study
Sufficient No. of trials including cp/cpk study to check process plan
variations to fix measure for M/P
10 Check specla requirement in dwg and ask for specla Specla agreement sheet, Verify specla agreement plan , elctrode
impememntation plan ( Specla agreement sheet submission Electrode verification plan verfication plan & approval before cutting Go.
to HCIL after tool Go & must be approved before tool cutting (specification clarification
Go) meeting)
11 Spare parts & FOC parts supplier request and issue timing MCP with Spare/FOC part Spare/ FOC parts requirement & issue timimg
should be mentioned in Mfg. control plan for spec testing requirement should be clear with qty for spec test to avoid
requirement. any delay.
12 Alternate part sourcing must be clear to supplier IfT3 part level Recovery plan for below T3 Verify for recovery plan with alternate sourcing
not achieved before Dankaku event Level parts for those parts in which T3 level not achieved in
Dankaku
15 13 Organization chart should be available with all depts window Organization chart Organization must have window person details
person Including window person for HCIL with supp top and other resp. members
management email & phone nos.
16 14 MCP & all other plans must have provision to check Plan V/S Mfg. Control Plan Plan & actual column with sign column of
actual for progress control progress reviewer.
17 15 Check Targets of part accuracy level, Event maturation, Target monitoring sheet Verify all the target should be inline with HCIL
manpower maturation, cycle time and investment timing plans targets.
for machines equipment & toolings are clearly define or not
Kakotora Sheet Kakotora must have counter measure for
reflection in next model with target dates.
2 Check 3 types of kakotora added in sheet or not Kakotora Sheet Verify all issues related to inhouse, market
1) Supp Inhouse Problems, 2. Market claims, 3. Supply claims, supply quality & design & development
Quality (Incoming problems) , 4. Design & development added or not
3 Are the problems categorise for Mould, process, equipment, Kakotora Sheet Check for categorization done properly or not
QA machine or spec related items.
19 4 Countermeasure of all the problem items decided for new Kakotora Sheet Clarify in C/measure reflection items
models with responsibility and target date.
5 Kakotora must be verify in all events at supplier end & approval after Kakotora Sheet Verification during events parts making at
Hinkaku supplier end
6 . Kakotora to be send in advance to Supplier & C/measure to be Kakotora Sheet Ensure to issue kakotora atleast 15 days before
check in QAV step2 actual QAV 2 audit.
20 1 Check CRF made by the supplier after study of part for Dwg study sheet & CRF Verify that concerns identified properly for mfg,
manufacturability, design, shop floor ideas , equipment/ design, spec, R/M for CRF to Honda
mould life span, common use easy to make, Quality
variations, easy to measure and VA/VE proposals.
2 If CRF is available with suppliers then understand change Dwg study sheet & CRF Check CRF contents should be clear for Cost
request items & discuss with in HCIL ( this should be in Honda impact & implementation plan
format with all evidences.
3 CRF to be raised for easy to make, diffuculty level & varaiation Dwg study sheet & CRF Check CRF contents should be clear for Cost
in quality during process, easy to measure & VA/VE ideas & impact & implementation plan
time saving proposals
4 3.CRF can be raised in all the events geba timing, C1, D1, Dan, - All CRF must be ready before all the geba .
Hin, Ryokaku geba.
21 1 Check part & tool wise micro plan including all details from Tooling Micro Plan Verify tooling plan is ready and monitoring is
design To final approval including design life span. being done
2 Check process layout and part flow for smooth mass pro. Process layout/ line layout Line layout/ process layout as per PQCT1
3 Check process wise micro plan of equipment/ machines Machine/ equipmnet Plan Verify Plan of all machine readiness before trial sta
including all details from design to final validation & approval.
(including cp/cpk study plan) Process wise requirement
 Jig Preparation
・Progress Control There should be process wise progress control
・Progress Control (Trigger Control)
Planning delay to be reported
· Mould shipment survey Capacity should have enough spare capacity
6 Inspection machine Is there co-relation between desired quality and
output quality?
・Inspection machine preparation
Is there tools to measure the accuracy during
event supply?
7 Production preparation Is there study done for the 150％ initial capacity?
・Production capacity (cycle time/work rate/Shift)
・Lot Control Is there study done for higher production and
production cuts?
Inhouse & shipping trolley mfg. control plan
Is there study done for lot control plan?
8 Process Teaching Is there training plan?
・Process Training
・Operators Training Has classroom teaching started?
・Product function
・characterscits
Preventive Measures FTA/FMEA completed?
9 items in process designing.
・FMEA/FTA
・Drawing verification result Is c/m being thought at source for identified
problems?
Is there clarity on issues and c/m for problems
identified in planning drawing?
10 Parts Evaluation Was the matching for requires quality done
・Matching required quantity ・Part Quality Standard
・Standards(Paint、Grain limit sample)
・Confidence（SPEC）verification
・Issues and c/m items
Has the possiblity to clear the required quality
arrived at?
Part mixing control system preparation plan
- Varient, Disel/petrol, AT/MT, RH/LH
Ok/NG/ReWork parts etc.
'- Bin tag readiness & check Plan
Cp/Cpk study plan for critical dimensions
Is there clearity on issues and C/m?
11 2､3 tier supplier control Has quality requirement instruction passed to out
sourcing supplier?
・Production plans
progress control Has the matching of preparation schedule done?
・Change points control
Child Parts Tolerance Fixation Aggreement (
CBU Fit & Finish Impacted or Separate
Inpspection Fixture Parts)
12 Others MAMC (Mfg. achivement method control) sheet
Event parts identification & control
MQS deployment plan
4 Check process wise jigs fixtures micro plan including all details
from design to final validation & approval. Process wise
requirement identified for NM
22 5 All the schedules must have progress control plan v/s actual,
trigger controls & inspection of trial parts mould before
shipment.
23 6 Progress control must have provision for report to HCIL for
delay items as per plan with recovery plan.
24 7 There should be enough no. of Tools, machines/equipment &
jigs /fixtures should be available to meet HCIL capacity
requirement including spare parts etc.
25 1 Check QA equipment selected based on Dwg. tolerance
requirements and correlation of the equipment out put is
established with the standard equipment. Process wise
requirement identified for NM
26 2 Although all the QA equipment must be available for event
parts measurement, if not available then alternate
arrangement should be available for measurement.
3 Check final & in process inspection gauges micro plan and
calibration plan of all instruments & gauges.
27 1 Check line setup plan & plan for 150% initial design capacity
based on cycle time/ work rate/ shift
2 Is there plan made to study for adjustment of higher and low
production requirement.
28 3 Capacity sheet made to find out bottleneck process /
machines. If capacity NG, ramp up plan should be available.
29 4 Check Packing std. preparation & submission to HCIL on
Honda format including Trial Plan. Inhouse trolley plan also
submit to HCIL.
5 Lot control applicable for HS/HA/HB category parts
30 6 Is lot control display sheet available? , Is there study done for
traceability control from raw material to final stage & FIFO
control during in process & final parts storage & despatch.
31 1 Check How many manpower required based on process, shift
& line wise including contingency manpower plan.
2 Check availability of manpower as per plan if not available
manpower hiring plan should be available.
32 3 Check availability of manpower training plan
4 Are training modules are available for each training?
5 Is Basic trainings conducted as per plan for part function,
change items in part & process etc.
6 Training plan during events made or not, training eval. & skill
matrix updated plan or not.
33 1 FTA/FMEA made or not
2 All kakotora items reflection done or not in FMEA
34 3 Based on Target RPN next improvement items plan decide or
not
4 Are RPN action plans decided based on the HCIL Supp
Quality Manual.
35 5 Check All design related issues & their countermeasures are
incorporated in FMEA or not
6 Summary of FMEA made or not
36 1 Part quality standard for lay out inspection of main parts and
child parts are made separately as per dwg requirement or
not. Trial results T1, T2 & T3 data. Open tolerance std is clear
2 Check All required standards for raw material inspection,
painting, plating, etching, colour standards, clear or not.
3 Is there clarity of all inspection items as per HES, JIS, IS and
spec etc.
4 Check Spec test plan made or not and testing items, resp,
target date are clear or not. Target to finish before Hinkaku.
37 Proto spec test finish plan & data check if finish.
5 Mixing control mechanism to be made to avoid mixing of other
model parts, Variant parts, AT, MT, RH, LH parts at assembly
line and final inspection and despatch locations.
'- Ok/NG or rework parts mixing control mechanism to be
prepared with thier locations . ( Ng parts shold kept in lock &
key area.
38
-Bin Tag preparation plan to be check & discussed
6 Are critical diemensions fixed as per dwg and plan made and
39
reviewed with HCIL for Cp/Cpk study?
7 Check if any problem related to std, spec, fit & finish, raw
40 material & dimensions for that countermeasure decided or not.
41 1 Check how tier 1 supplier passed instruction to tier 2 & 3
suppliers for Quality requirements, delivery qty & timings, part
maturation level in events, change items with tier 1 supplier &
HSCI event schedules
2 Check Child parts inspection std along with raw material &
testing requirement fix with sub suppliers.
42 3 Sub supplier MCP & tool jig die fixture & insp. Fixture plan
made and fixed for development monitoring.
4 Sub suppler audit plan for all level2 & 3 suppliers and
plan/actual monitoring
5 Check List of Child parts which are having Separate checking
fixture
6 Check inspection std. for child part fixed & Linked with Assy.
42A
Inspn std.
43 1 MAMC sheet should be available duly approved by supplier
top management ( Applicable for New/ Critical supplier)
RASI chart to be agreed & approved in case of JV/TC
suppliers.
44 2 Parts made during events should be identified with marking & colour
and storage at separate place to avoid mix up with mass pro parts
3 Disposal system to be established for event parts.
45 4 Check MQS aplicability , If applicable then ask for MQS MQS deployment, QA matrix
deployment plan & Check QA matrix & PAC-V simulation as & prsent process Cpk data.
per present process capability ((Cpk) values. If Process rank
not meeting S/A rank then countermeasure should be clear to
Jig/Fixture micro plan Verify jig/fixture completion before trial start &
validation plan
All micro schedule Verify provision of plan & actual progress control
& triggers like T3, spec test start & finish, Dan,
Hin & Ryo etc.
Mfg. Control Plan Verify how supplier report immediately for concerns
Capacity sheet with design Capacity sheet having design concept based on
concept sheet HCIL required volume tool / equipment /jig/fixture
prodn output including spare parts requirement
Co relation study sheet Verify the plan of correlation study as per dwg
requirement and equipment output as compare
to std equipment.
QA equipment detail plan Verify readiness plan of equipment for accuracy
measurement possible during events &
validation plan
Inspection gauges/ jigs & Verify readiness all the QA jig/fixture or
fixture plan equipment must be ready and validated before
Line setup plan & design verify plan of line set up including cycle time and
capacity sheet shift targets to achieve 150% capacity as per
HCIL Am
Production planning sheet Verify supplier plan of study for low or high
production requirement as per customer
requirement. (overtime /Sunday working etc.)
Capacity sheet Verify that plan of checking bottleneck process
is available and rap up plan if capacity NG.
Packing standard Verify packing standard should be made as per
Honda Packing Guide lines from MS(trolley/
bin/tag colour, size, qty etc.
Lot control display sheet Verify that supplier has made kakotora for all
HS/HA& HB PARTS
Lot control display sheet Verify Lot control sheet based on critical process.
Marking location & method to be discuss in
advance & FIFO up to the raw material stage
Manpower plan & process Verify manpower requirement identified based on p
wise allocation sheet
Manpower plan & process Verify all manpower availability before trial start
wise allocation sheet
Training Plan Verify trained manpower must be available
before actual trial start
Training Module All basic training, part specific and genba training
in events module should be available.
Training Plan Verify training plan meets Honda requirement or no
Skill matrix Verify skill matrix modification plan after training
given
FTA/FMEA sheet Verify FMEA study sheet and reflection plan of all
FTA/FMEA sheet Verify all kakotora items reflection in FMEA sheet
FTA/FMEA sheet Verify improvement plan of next higher RPN
target value
FTA/FMEA sheet Verify supp know HCIL RPN target for action
plan to decide as per Supplier quality manual.
FTA/FMEA sheet Verify design problems also consider for
improvement or not
FMEA summary verify for Summary prepared & reflection and
countermeasure listed properly or not
Inspection standards all Verify that supplier had prepared Inspection std
for main part, child part and for layout inspection.
Open tolerance std refer for open dimensions.
Raw material Inspection sheetVerify that Raw Material , plating, painting
etching, specla, color etc. clear or not as per
SPEC/ HES/JIS/IS std etc.
HES, JIS, IS and spec etc. Verify all inspection items are clear or not as per
SPEC/ HES/JIS/IS std etc.
Spec test plan Verify that test plan start on T3 parts and finish
must be before Hinkaku event. All proto testing
must finish before Tool Go2
Mixing control Verify that mixing control mechanism available
or not & sufficinet control for AT,MT, RH,LH,
OK/NG or RW parts can be controlled .
Ok NG/RW control plan NG parts area identified & shold be away from
OK parts location &NG parts should be kept in
MCP ( Shipping trolley plan lock & key
Bin tag preparation & application plan shold be
clear as per HCIL format.
Cp/Cpk study plan & fixed Verify that supplier had made a plan to study
dimensions process variations by doing Cp/Cpk study.
HES, JIS, IS and spec etc. Verify that all items plan made and for any issue
measure has been fixed.
MCP & Honda event plan Verify that all the Honda requirements, events
and part & quality maturation & delivery targets
explained to level 2,3 suppliers.
Inspection std , R/M std etc. Verify that all inspection std like dimension, raw
material or spec test items fixed with sub
Sub supplier Mfg. Control PlanVerify that all micro plan available for tools,
jig/fixture plan to meet L1 supp requirements.
Audit plan level2 suppliers Verify that audit plan of L2 suppliers are
available
List of Child part's Inspection Verify Concept of checking fixture same as
Fixture/Equipment Assy./CBU Rqmt.
Child parts inspn. Std./Assy. Verify check point Tolerance taken is 70 % of
Inspection std. Assy./CBU Fit & Finish std., Fix Final Tolerance
Std. Based upon CBU Judgment before M/P in
consensus with HOD/SSA(in case of tolerance
MAMC sheet with All related Deviation)
Verify that MAMC approved sheet availability
docs. & RASI chart from supplier top management. & rASI chart
agrred & approved
Event parts identification & Verify System of Identification and disposition
control
Verify that supplier had made MQS deployment
plan & QD matrix made to check Process Rank
based on Cpk values. Target S& A rank if below
that then check countermeasure plan