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Engg-F-23 Ics Sign Off

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242 views4 pages

Engg-F-23 Ics Sign Off

Uploaded by

educationtraining183
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 4

Doc. No.

: ENGG/F/23
BSL INITIAL SUPPLY CONTROL SIGN OFF Rev. No. : 01
Date : 01.04.17
Part Number…. Part Name…
Control Duration From…. To….
Extension From (if any) From…
Reason of Extension …..

Details of Initial Supply Control :

New Component (Model)


Design Change(ECN no)
Process Change :
Process Parameter change Supplier Change
Tool/Die/Machine/Equipment Charge Operator Change
Layout Change Relocated change

S.No. Control Item UOM Specificat. Month-1 Month-2 Month-3 Remarks


No. of Customer Complaints
1 Numbers 0

Customer rej. PPM


2 PPM 0

In-house rejection PPM


3 PPM 500

Incoming rejection/ Supplier Rej.


4 PPM 500

Cpk-1 > 1.33


5 Cpk Cpk-2 > 1.33
Cpk-3 > 1.33
MSA
6 GRR in % GRR < 30

Results of C'measure taken against Defect


problem during production Current VS
7 should not
preparation Previous
repeat
Results of C'measure taken against Defect
problem during initial supply control Current VS
8 should not
Previous
repeat
Process Audt All NC's
9 No of NC's should
closed

Results of Initial Control NG OK

Initial Control checks can be terminated No Yes

Initial Control Control period extendedby ……………… Days

Approved by (Plant Head/ Engg. Head)


Distribution to CFT members

Head QA, Head Manf, Head Purchase, Head PE, Head design
Doc. No. : ENGG/F/23
BSL. CASTING
PVT.LTD. INITIAL SUPPLY CONTROL SIGN OFF Rev. No. : 01
Date : 01.04.17
Part Number…. Part Name…
Control Duration From…. To….
Extension From (if any) From…
Reason of Extension …..

Details of Initial Supply Control :

New Component (Model)


Design Change(ECN no)
Process Change :
Process Parameter change Supplier Change
Tool/Die/Machine/Equipment Charge Operator Change
Layout Change Relocated change

S.No. Control Item UOM Specificat. Month-1 Month-2 Month-3 Remarks


No. of Customer Complaints
1 Numbers 0

Customer rej. PPM


2 PPM 0

In-house rejection PPM


3 PPM 500

Incoming rejection/ Supplier Rej.


4 PPM 500

Cpk-1 > 1.33


5 Cpk Cpk-2 > 1.33
Cpk-3 > 1.33
MSA
6 GRR in % GRR < 30

Results of C'measure taken against Defect


problem during production Current VS
7 should not
preparation Previous
repeat
Results of C'measure taken against Defect
problem during initial supply control Current VS
8 should not
Previous
repeat
Process Audt All NC's
9 No of NC's should
closed

10 Defect rate PPM 0

Results of Initial Control NG OK

Initial Control checks can be terminated No Yes

Initial Control Control period extendedby ……………… Days

Approved by (Plant Head/ Engg. Head)


Distribution to CFT members

Head QA, Head Manf, Head Purchase, Head PE, Head design

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