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Customer Specific Requirement Check List

The document is a checklist of customer-specific requirements for a manufacturing order. It lists 21 contractual requirements that the customer may specify, including whether customer-approved subcontractors will be used, what transportation and packaging methods are required, whether PPAP submission is needed, and what quality standards must be met. For each requirement, it indicates the default action to take if the customer does not specify otherwise, such as using an accredited lab, following standard transportation guidelines, and submitting a PPAP at the default Level 3.

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2K views2 pages

Customer Specific Requirement Check List

The document is a checklist of customer-specific requirements for a manufacturing order. It lists 21 contractual requirements that the customer may specify, including whether customer-approved subcontractors will be used, what transportation and packaging methods are required, whether PPAP submission is needed, and what quality standards must be met. For each requirement, it indicates the default action to take if the customer does not specify otherwise, such as using an accredited lab, following standard transportation guidelines, and submitting a PPAP at the default Level 3.

Uploaded by

Muthu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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CUSTOMER SPECIFIC REQUIREMENT CHECK LIST

CUSTOMER: DATE:

REF. No. ENQUIRY NO. :

CUSTOMER: DATE:

PART NO. : DRAWING REF.:

CUSTOMER
REQUIREMENT, DEFAULT REMARKS
Sl.No CONTRACTUAL
Pl. SPECIFY

As per Approved vendor


1 Are customer approved subcontractors
list
service to be utilized?

2 Is utilization of accredited lab facility Use accredited lab


specified?

3 Is transportation mode and container Surface transport


specified?
Is approval required for the following
4  PFMEA No
 Control plan No
Is customer verification of
5 No
subcontractor specified
6 Are traceability requirements specified As per the Guidelines
Is preliminary process capability
7 cpk> 1.67
requirement specified
Is ongoing process capability cpk > 1.33 for stable
8
requirement specified process
Are job set up needs to be qualified
9 As per Control Plan
statistically
Is PPAP submission applicable? If so As per our guidelines
10
what is the sample size? (Pre-launch) for PPAP
11 Is PPAP submission level specified? 1 2 3 4 Default Level 3
Is appearance item designated
To be decided with the
12 a) If ‘YES’ get approval of limit
customer
sample from customer
Is lay out inspection and functional
13 As per our Procedure
testing frequency specified?
Is there a customer specified method
for handling of complaints ( Specified
Use Company Format
14 any format for responding )
Is packing / labels requirements As per Company
15
specified? Standard
Is evaluation of quality records
16 Not Required
required?
Is there acceptance criteria for visual Limit samples as
17
standards? decided by Company
18 IS calibration data is required for review Not required
19 Is MSA approval required Not required
Is there any specified period for
20 As per AF / QSP / 02
retaining quality records?
21 Warranty period Not Required
As per Company
22 Inspection report
standard format
Is special characteristics symbol As per Company
23
Identified symbol
If any CAD / CAM facility to be sed for
24 Auto cad
design engineering and analysis.
IS customer requirement for internal
25 As per Company criteria
quality auditor’s qualification specified?

For Marketing Customer Seal

Authorised Signature Authorised Signature

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