07170 CODIGO RASTREABILIADE EM COMPONENTES FASE DESENVOLVIMENTO Supplier Quality Engineering Process

Transcrição

1 07170 CODIGO RASTREABILIADE EM COMPONENTES FASE DESENVOLVIMENTO Quality Engineering Process Gleison Evangelista Quality Engineering Business Process Betim/MG - Brazil April, 22 th, 2015

2 Index Codigo de Rastreabilidade; Etiquetas; CQC 2

3 Codigo Rastreabilidade CODIGO DE RASTREABILIDADE É um código alfa numérico de 19 caracteres e deve ser preenchido considerando tabela da página 6 do capitulato 07170; Exemplo: Amostra para o veículo 521 de pré-série, produzida em 20/Ago/2014, através de processo provisório, ferramental e unidade produtiva definitiva e ODM N T S P

4 Etiquetas ETIQUETAS DE IDENTIFICAÇÃO Para o envio de materiais para produção antes da aprovação, o fornecedor deve identificar todas as embalagens enviadas com os componentes, identificadas através das etiquetas coloridas previstas no Capitulato , de acordo com o causal da amostra Ícone para download das etiquetas 4

5 Etiquetas COMPONENTE PROTOTIPO CP i VERIFICA PROCESSO VP i BENESTARE BE i PROVE INTEGRATIVE PI i Resp. Resp. Resp. Resp. QUALITY INSPECTION QI PRE-SERIE PS i JOB 1 JO i VETTURE STAMPA VS i Resp. Resp. Resp. Resp. O código de rastreabilidade deve ser o mesmo contido no CQC 5

6 CQC CQC O Código de Rastreabilidade também deve ser preenchido na capa CQC no campo específico: Automobiles S.p.A. QUALITY AND CONFORMITY CERTIFICATE (DECLARATION OF CONFORMITY OF THE PRODUCT) Number Sheet of Product being developed Product in use Samples Lots PROCUREMENT SPECIFICATION name: Address: Product name : Design/Model: Production lot number/quantity: Annexed D.d.T number/date: Reference to order number/date: /result of the last PCPA: Manager SQE: Plant: code: Drawing number/date: ODM number/date: UME date: Component type: Safety / Type approval Component mass (Kg): PCPA document number: Phone no.: CQC cause: Prototype lots Without self-qualification Self-qualification Supplementary tests Confirmation Process verification lot Pre-series lots Type-approval Departure Changed product Changed process Requalification Sub-supplier change Yellow/red insp. remark Target Verification CSL I / CSL II 1 lot after qualification Other-specify Traceability Código gerado Component prescriptions Service classes D Report Characteristic Provisions V W WI K KI Result of the checks prescribed by the technical documents/self-qualification: Standard document reference / Edition: Test Document number/date Result Dimensional Material Service Reliability Style Explanations/comments: concerning the chemical composition of the product input into the IMDS database Associated code: Associated code: DECLARATION OF CONFORMITY OF THE PRODUCT We declare hereby that we have successfully carried out all the checks required to verify the compliance of the above-mentioned characteristics with the prescriptions of the drawing and of the above-mentioned standards. (Quality manager): Name: Tel/Fax: Signature: Role: : 6