CUSTOMER SPECIFIC REQUIREMENTS
REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM BAJAJ Ford
Sl. No. /COMMERCIAL)
Automotive (Y/N) N Y Y Y Y N
AS PER BOSCH SPECIFIED
1 PAP submission level LEVEL-III
ISIR/ PPAP CHECK LIST
LEVEL-III Level III Level III LEVEL III
APQP TO BE SUBMITTED APQP TO BE SUBMITTED
NOT TO BE SUBMITTED NOT TO BE SUBMITTED NOT TO BE SUBMITTED
2 APQP requirement if any TO BE KEPT AT OUR END TO BE KEPT AT OUR END
AS PER ANPQP Renault AS PERMARELLI QUALITY DR-4 (set of ANPQP)
TO BE KEPT AT OUR END
GUIDE LINE FORMATS GUIDE LINE
Method of highlighting special
3 characteristics
QC & Q+ QC & Q+ 1,2,3 QC &Q+ QC &Q+ QC & Q+
SPC requirements ( Cp / Cpk
4 value)
Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min
Specified format of As per & AIAG & Renault
5 PFC,FMEA,and control plan
As per AIAG As per AIAG
specification
As per AIAG As per AIAG As per AIAG
Specified format of sample As per BOSCH SPECIFIED
6 inspection report
As per DIPL Std.
ISIR
AS PER DIPL Format AS PER DIPL FORMATS AS PER DIPL FORMATS AS PER DIPL FORMATS
Customer specified standard AS PER RENAULT
AS PER DIPL & DO AS PER QZ Testing -BOSCH AS PER DO & DIPL AS PER DO & DIPL AS PER DO & DIPL
7 for final inspection or FORMATS STD.
SPECIFIED PROCEDURE
FORMATS FORMATS FORMATS
metallurgical testing FORMATS
Packing Specifications / AS PER DIPL /URO AS PER DIPL AS PER DIPL/RENAULT AS PER DIPL & MARELLI AS PER DO/DIPL
8 Norms STD.SPECIFICATION SPECIFICATION JOINTLY SPECIFICATION SPECIFICATION
As per Bajaj packing std.)
SPECIFICATION
As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP
9 Record Retention Norms Norms Norms Norms Norms Norms
500-100-50-45-10-5 PPM
10 PPM Target BELOW 500
(Phase wise)
10 PPM 0 PPM 0 PPM 500 PPM
PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH
Identification / Tracebility on CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED
11 product ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE
EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE.
Specific format of corrective &
12 preventive action
8D PSS/8D 8D FAR/CAR 8D CAPA/8D
PREPARED BY APPROVED BY
CUSTOMER SPECIFIC REQUIREMENTS
REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM BAJAJ Ford
Sl. No. /COMMERCIAL)
Automotive (Y/N) N Y Y Y Y N
Legal / Regulatory As per product drawing & As per product drawing & As per product drawing & As per product drawing & As per product drawing & As per product drawing &
13 requirements Quality Agreement Quality Agreement Quality Agreement Quality Agreement Quality Agreement Quality Agreement
Gauge design as per
14 customer requirement
As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std.
15 Specified format for costing As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per Bajaj plating std. As per DO/DIPL Std.
Sale contract agreement As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality
16 (Purchase Order) Agreement Agreement Agreement Agreement Agreement Agreement
17 Tooling retention Period Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life
Communication Language ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH
WRITE
18
SPEAK ENGLISH ENGLISH/ HINDI ENGLISH ENGLISH/Hindi ENGLISH/Hindi ENGLISH/ITALIAN
DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS
19 Invoice requirement ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED
Supplier Manual reference /
20 rev. no./ Date
AVAILABLE AVAILABLE AVAILABLE AVAILABLE NA AVAILABLE
As per Quality manual guide INSPECTION AGREEMENT
21 Customer Audit frequency Not specified YEARLY As per Renault Guide line
line FOR KTM COMPONENTS
Not specified
22 other Requirements RON 436 Not specified ANPQP Version 2 MM DOC 0001 DR-4 PQ 4.2
PREPARED BY APPROVED BY
Rev No:- 002
CUSTOMER SPECIFIC REQUIREMEN
Rev Date:-27/09/2016.
REQUIREMENTS
(TECHNICAL Applicable to Process
Sl. No. /COMMERCIAL)
Automotive (Y/N)
1 PAP submission level
2 APQP requirement if any
Method of highlighting special
3 characteristics
SPC requirements ( Cp / Cpk
4 value)
Specified format of
5 PFC,FMEA,and control plan
Specified format of sample
6 inspection report
Customer specified standard
7 for final inspection or
metallurgical testing
Packing Specifications /
8 Norms
9 Record Retention
10 PPM Target
Identification / Tracebility on
11 product
Specific format of corrective &
12 preventive action
PREPARED BY APPROVED BY
Rev No:- 002
CUSTOMER SPECIFIC REQUIREMEN
Rev Date:-27/09/2016.
REQUIREMENTS
(TECHNICAL Applicable to Process
Sl. No. /COMMERCIAL)
Automotive (Y/N)
Legal / Regulatory
13 requirements
Gauge design as per
14 customer requirement
15 Specified format for costing
Sale contract agreement
16 (Purchase Order)
17 Tooling retention Period
Communication Language
WRITE
18
SPEAK
19 Invoice requirement
Supplier Manual reference /
20 rev. no./ Date
21 Customer Audit frequency
22 other Requirements
PREPARED BY APPROVED BY
