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Culture Documents
R / N Project:
Renault - CSR
OBD
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
No
DEV
180
Yes
Part complies with the drawing issue level released in the system
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
SOP
Product
Part is grained
Manufacturing Status
Definitive
Definitive
Not Definitive
Comments
Not Definitive
Comments
Plant
Testing is in progress.
Assembly line
Operators
Work Instructions
Toolings
Cycle time
Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)
Definitive
Comments
Submission/Approval is in progre
Packaging
Not Definitive
Labels
Traceability
Supplier comments:
1 / 14
R / N Project:
Dimensional
Appearance
1
2
R
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
SOP
Material
OBD
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
Renault - CSR
DEV
180
Other
ANPQP criteria
(complete and submit ANPQP documentation)
No.
(match
KFD)
Special
Character
Symbol
Results (=number,pass,OK)
Conformance
Characteristic
Specification
and Tolerance
Nominal
Dimension
(numeric only)
Upper
Tolerance
Lower
Tolerance
(use - sign)
OK
02.80.3
2.8
3.1
-2.5
2.10
2.00
2.05
2.10
2.05
OK
R1.5
1.5
1.6
-1.4
1.50
1.50
1.50
1.50
1.50
OK
0.40.1
0.4
0.5
-0.3
0.30
0.40
0.30
0.40
0.30
OK
1.00.1
1.1
-0.9
0.95
0.98
0.98
0.96
0.95
OK
8.2
-7.8
8.04
8.05
8.00
8.04
8.08
OK
0.8
0.9
-0.7
0.80
0.82
0.81
0.79
0.80
OK
2 / 14
R / N Project:
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
Renault - CSR
OBD
S
R
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
Name:
Position:
Approval signature:
Date:
1
2
DEV
180
3 / 14
Testing is in progress.
Comments
Comments
Tool, Proto)
Comments
sion/Approval is in progress.
4 / 14
Conformance
Not
OK
Method of Measurement,
Reports, or Comments
Vernier Calliper
Radius Gauge
Radius Gauge
Vernier Calliper
Vernier Calliper
Vernier Calliper
5 / 14
6 / 14
R / N Project:
XBA
Renault - CSR
Dimensional
Material
Appearance
1
2
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
SOP
OBD
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
No.
(match
KFD)
DEVL-CP180gm
Other
Results (=number,pass,OK)
Special
Character
Symbol
Characteristic
Spec.
Conformance
OK
No Appearance Defect
OK
OK
OK
OK
OK
OK
Peel off
OK
OK
OK
OK
OK
OK
Yellow Shade
OK
OK
OK
OK
OK
OK
Pin Holes
OK
OK
OK
OK
OK
OK
Scratches
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Burning,Dent,Patch
OK
OK
OK
OK
OK
OK
Sharp edges
OK
OK
OK
OK
OK
OK
Weld line
OK
OK
OK
OK
OK
OK
Not
OK
7 / 14
R / N Project:
XBA
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
Renault - CSR
OBD
S
R
1
2
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
Name:
Position:
Approval signature:
Date:
DEVL-CP180gm
8 / 14
4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms
Method of Measurement,
Reports, or Comments
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Visual
9 / 14
4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms
10 / 14
R / N Project:
J92
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
Renault - CSR
OBD
S
R
1
2
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
DEVL-CP
180gm
Bubble Drawing
11 / 14
R / N Project:
J92
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:
Renault - CSR
OBD
S
R
1
2
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:
Name:
Position:
Approval signature:
Date:
DEVL-CP
180gm
12 / 14
4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms
13 / 14
4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms
14 / 14