JOHN DEERE DESIGN, PROCESS, and ASSEMBLY REVIEW

Supplier
Date Supplier Name
Number:
Product
PDP/OFP Supplier Location
Group
ECN or SCR Part Number Rev. Part Description QPL Previous Part number
Number

ATTENDANCE "Review Attendees (Required “sign-off” in Bold if affected) ATTENDANCE

Required Functional Area to hold DPAR Optional Functional Area
Design Engineer Production Employee

Quality Engineer Factory Safety and Ergonomics

Supply Management Specialist Environmental Engineer

Supplier Representative Product Safety

Materials Engineer (QPL 3 & 4) PV&V Engineer

Manufacturing Engineer Other representatives

Applicable Documents:
EQP201 DPAR Procedure
F-DCO-233-01 Part Level Quality Planning form
JDS-G223 Supplier Quality Manual and Supplier Forms
Meeting Notes Template
F201.1.2 Check
The list of items below should be considered when List do DPARa DPAR. Documentation of the DPAR results should be recorded in the on-line tool.
conducting
Revisão: 1
C = Complete; O = Open; N = Not Applicable
Elaboração: Eduardo Correa
Aprovação: Luís Morcelli
DESCRIPTION C-O-N RESPONSIBILITY COMMENTS
1 DESIGN REVIEW (Print or Model)
1.1 Verify that title block information is complete and drawing is at the latest revision
and addresses all known issues identified through:
- FMEAs – system, design and process
- Design Reviews – system level
- Design Reviews - sensing systems (for any assembly utilizing a sensor)
- Functional Geometry Review
- Manufacturing Process Development

1.2 Confirm that drawing / model meets:

- GD&T requirements
- Tolerances for manufacturability
- Functional requirements
- Standards (Paint, cleanliness, appearance, etc.)
- BOM accuracy

1.3 Confirm material requirements

1.4 Review John Deere / Supplier PV&V test plan

1.5 Review Product KCs

2 SUPPLIER / INTERNAL MANUFACTURING PROCESS REVIEW

2.1 Additional processes - for checklist items related to specific processes such as
welding, casting, heat treat, painting, plating, etc., go to the "Additional Link to Additional Processes section
Processes" section.

2.2 Additonal part types - for checklist items related to specific part types such as
electrical components, axles, brakes, hydraulic components, etc., go to the Link to Additional Part Types section
"Additional Part Types" section.
2.2 Discuss process flow chart of the manufacturing process.

2.3 Determine what measuring equipment gages, test fixtures, etc. are required

2.4 Review supplier designated Process KCs and appropriate Process capability and
Gage R&R plan for Process and Product KC's.

2.5 Review PFMEA high RPNs and mitigation strategy.

2.6 Verify control plan status and plans.

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 JOHN DEERE DESIGN, PROCESS, and ASSEMBLY REVIEW
Supplier
Date Supplier Name
Number:
2.7 Verify work instruction status and plans.

2.8 Review need for assembly fixtures and tools. Also review supplier material
handling plan.

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 JOHN DEERE DESIGN, PROCESS, and ASSEMBLY REVIEW
Supplier
Date Supplier Name
Number:
3 JOHN DEERE ASSEMBLY REVIEW
3.1 Review manufacturing process for final assembly
- Fastener and torque requirements
- Mistake proofing opportunities

3.2 Determine what measuring equipment gages, test fixtures, etc. are required

3.3 Review assembly KCs/Critical processes and appropriate process capability and
Gage R&R plan.
3.4 Discuss End of the Line and in-process test plan, monitoring and process control
methods for complex assemblies.
(e.g.pumps, valves, manifolds, engines, transmission, gear box, motors)
3.5 Review material handling systems.

4 PACKAGING REVIEW
4.1 Review requirements for packaging / returnable containers to include labeling of
the country of origin and location. What are standard order quantities?
4.2 Review the need for temporary sealing for the wash or paint process

4.3 Review packaging and shipping protection requirements to ensure cleanliness

requirements and possible contamination problems including rust proofing

4.4 Review part orientation and presentation in the container, including methods to
remove or reposition dunnage

4.5 Review container size and type, and part quantity (layout and material
replenishment planning).

5 MISCELLANEOUS ITEMS REVIEW

5.1 Review cost targets and opportunties for cost reduction

5.2 Verify and document service parts requirements.

(Service parts require disposable packaging, special packaging and paint)

5.3 Review to ensure the part or assembly does not contain substances in excess of
the amounts set forth on the John Deere Restricted Materials List (e.g. asbestos,
lead in paint)

5.4 Verify that the supplier can meet the drawing specification of JDM H31 –
Chemical Restrictions at the Homogeneous Material Level

5.5 Review all software requirement specifications

5.6 Review need for experimental parts

5.7 Determine if a supplier audit / visit is required and target date determined

6 REVIEW OF QUALITY PLAN DEPLOYMENT AND PPAP

6.1 Are Tier II suppliers applicable:
If yes, discuss Tier II PPAP expectations and if PVA or visit is needed

6.2 Discuss and confirm PPAP requirements as per QPL including any special
requirements. Include child part PPAP requirements. Add any special
requirements to the comments column.

TOOLING RELEASE PLAN

Part Number Revision Tooling Description Tooling Cost Release Tooling (Y/N)

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 JOHN DEERE DESIGN, PROCESS, and ASSEMBLY REVIEW
Supplier
Date Supplier Name
Number:

SCHEDULE PLAN
Item Lead time (days) Date Comments
Today's Date 1/14/2022
Prints to COMPLETE 1/14/2022
Tooling PO Release 1/14/2022
Purchase Order sent to supplier 1/14/2022
Supplier PPAP parts and paperwork submitted 1/14/2022
Production Part Approval Process (PPAP) approval 1/14/2022
First production order 1/14/2022

ACTION ITEMS TO BE ENTERED INTO NCCA:

Line NCCA number ACTION / STATUS Champion Primary investigator Verifier Target Due date
item

DPAR STATUS OPEN Completion Date

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 DESCRIPTION C-O-N
A SPECIFIC REVIEW FOR CASTING PARTS
B SPECIFIC REVIEW FOR WELDED PARTS
C SPECIFIC REVIEW FOR HEAT TREATMENT
D SPECIFIC REVIEW FOR PLATED PARTS
E SPECIFIC REVIEW FOR PART CLEANLINESS
F SPECIFIC REVIEW FOR FORGINGS
G SPECIFIC REVIEW FOR MACHINED PARTS
H SPECIFIC REVIEW FOR PAINTED PARTS
I SPECIFIC REVIEW FOR POWDER COATED METALS
J SPECIFIC REVIEW FOR PLASTIC PARTS
RESPONSIBILITY COMMENTS
 DESCRIPTION C-O-N
A SPECIFIC REVIEW FOR ELECTRICAL COMPONENTS
B SPECIFIC REVIEW FOR AXLES/GEARBOXES/TRANSMISSIONS
C SPECIFIC REVIEW FOR BRAKES
D SPECIFIC REVIEW FOR CABS
E SPECIFIC REVIEW FOR ROLL-OVER PROTECTION SYSTEMS (ROPS)
F SPECIFIC REVIEW FOR ENGINES
G SPECIFIC REVIEW FOR HYDRAULIC COMPONENTS
H SPECIFIC REVIEW FOR LABELS
I SPECIFIC REVIEW FOR SEATS
J SPECIFIC REVIEW FOR SHEET METAL PARTS
K SPECIFIC REVIEW FOR CLUTCHES
RESPONSIBILITY COMMENTS
Date
Notes
TITLE ORIGINATOR_USERID ISSUE_CREATE_DATE D0_DATE UNIT_CODE
01/14/22
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Future enhancemen
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available 15 Novem
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This will allow DPAR action i

spreadsheet to be imported to
create ISSUES
 DATASOURCE RESPONSIBLE_BUSINESS_MODULE SOURCE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE

ncement to NCCA
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE

5 November 2016
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE
Z_AUTO_CREATED_ISSUE

DPAR action items from this

e imported to NCCA to
SOURCE_IDENTIFIER PROJECT KEY_PART_NUMBER IS_SUPPLIER_RELATED_ISSUE SUPPLIER_NUMBER
DEPARTMENT_RESPONSIBLE SEVERITY_RATING LT_IMPLEMENTATION_TARGET_DATE
VERIFIER_USERID CHAMPION_USERID PRIMARY_INVESTIGATOR_USERID
SECONDARY_INVESTIGATOR_USERID PROBLEM_SOURCE UNIT_CODE_PRODUCT_ID_MODEL_ID
ISSUE_IDENTIFICATION Additional Issue Identification/Short Term Action
 Change History
JOHN DEERE DESIGN, PROCESS, and ASS
CHANGE HISTORY
Date Division Who Made Changes Criteria Owner(s)
1-Jul-16 Enterprise Daniel Falkenstein Enterprise Strategic Quality

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 Change History
N, PROCESS, and ASSEMBLY REVIEW
CHANGE HISTORY
Reason for Change
New - substantially revised from the previous version

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