Napino Auto & Electronics LTD.: Initial Production Part Tag

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Napino Auto & Electronics Ltd.

INITIAL PRODUCTION PART TAG DATE REASON FOR I P P FLOW

SUPPLIER
PART NO. GR. NO. ./ DATE DETAILS OF MODIFICATION
1. DRAWING / SPECIFICATION CHANGE
PART NAME CH. NO. ./ DATE 2. QUALITY IMPROVEMENT
3. NEW SUPPLIER / NEW LOCATION
VENDOR ECN NO. / DATE 4. SUBVENDOR CHANGE
5. MATERIAL CHANGE
6. MANUFACTURING METHOD CHANGE RECEIPT STORE/
MODEL QUANTITY 7. MANUFACTURING PROCESS SEQUENCE MATERIALS
CHANGE
8. MACHINE CHANGE
9. JIG / FIXTURE/ TOOL CHANGE
10. DIE / MOULD CHANGE
11.INSPECTION METHOD CHANGE
12.TRANSPORT METHOD /PACKING CHANGE QA BOP /
13.RESTART OF SUPPLIER & PARTS AFTER
DISCONTINUATION FOR THREE MONTHS INTERNAL SUPP.
14. MANPOWER AT CRITICAL STAGES

PREPARED BY :
APPROVED BY :
ITEMS FOR INSPECTION DURING FITMENT
QA PROCESS
DEPARTMENT INSPECTION ITEM
1) QA BOP DIMENSIONS , FUNCTION AND MATERIAL MANUFACTURING
DEPTT
2) PRODUCTION WORKABILITY CONFIRMATION & ASSY CONFIRMATION

3) QA PROCESS JUDGEMENT RESULT

3) QA PDI JUDGEMENT RESULT FINAL INSP.

INSPECTION DATE & TIME OF FEEDING PERSON INCHARGE SECTION HEAD PERSON IN CHARGE SECTION HEAD FINAL
DATE TO LINE BY IN PLANT /SQA MANUFACTURING PROD./PPC INSP.
PRODUCTION/PPC

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F 3002/00, 02.02.10

INITIAL PRODUCTION PART TAG


PRODUCT NAME: BOP COMMENTS
PART NO.

SIGNATURE
PRODUCTION COMMENTS

SIGNATURE
QA PROCESS COMMENTS

SIGNATURE
PDI COMMENTS

SIGNATURE

CONCLUSION BY SQA INCHARGE

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F 3002/00, 02.02.10

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