Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 7

M sn phm

Tn sn phm

Ni dung sn phm u

VN150111-0201

EGR HOUSING

Khun m i D3

STRATIFICATION CONTROL SHEET

To: DENSO MANUFACTURING VIETNAM CO., LTD

Part No

Part Name

VN150111-0250

Affected Models

EGR HOUSING

Lot No.

Process
Check
Date
Special Remarks

Description

Sn phm khun D6

Route: Supplier --> DENSO PI --> Prod --> Final Ins --> PI ( to keep for 6 months)

Form No.
Revised

SUPPLIER
Issued by QA
Administrator

F.QI_PI_P_SQAM-01_10
03 rd

Apr 2014

CLASSIFICATION
1. Initial flow control item
2. Modification (Design change)

3. Process change
4. Temporary use
5. Die Deviation item
6. Sorted parts
REFERENCES

NOTE

Deviation Qty
Supplie Qty
Stock

* For deviation, design change or process


change, attach sheet to the first lot of items.

*For deviation items, attach sheet to each lot.

Measuring Unit
*Attach sheet to initial flow control or early
stage control items

hm khun D6

months)
Part (Product) Edition, Chapter 4, Section 4.3

STRATIFICATION CONTROL SHEET

To: DENSO MANUFACTURING VIETNAM CO., LTD

Part No

Part Name

VN150111-0250

Affected Models

EGR HOUSING

Lot No.

Process
Check
Date
Special Remarks

Description

Sn phm khun D4

Route: Supplier --> DENSO PI --> Prod --> Final Ins --> PI ( to keep for 6 months)

Form No.
Revised

SUPPLIER
Issued by QA
Administrator

F.QI_PI_P_SQAM-01_10
03 rd

Apr 2014

CLASSIFICATION
1. Initial flow control item
2. Modification (Design change)

3. Process change
4. Temporary use
5. Die Deviation item
6. Sorted parts
REFERENCES

NOTE

Deviation Qty
Supplie Qty
Stock

* For deviation, design change or process


change, attach sheet to the first lot of items.

*For deviation items, attach sheet to each lot.

Measuring Unit
*Attach sheet to initial flow control or early
stage control items

hm khun D4

months)
Part (Product) Edition, Chapter 4, Section 4.3

STRATIFICATION CONTROL SHEET

To: DENSO MANUFACTURING VIETNAM CO., LTD

Part No

Part Name

VN150111-0190

Affected Models

EGR HOUSING

Lot No.

Process
Check
Date
Special Remarks

Description

Sn phm GC trn Lin

Route: Supplier --> DENSO PI --> Prod --> Final Ins --> PI ( to keep for 6 months)

Form No.
Revised

SUPPLIER
Issued by QA
Administrator

F.QI_PI_P_SQAM-01_10
03 rd

Apr 2014

CLASSIFICATION
1. Initial flow control item
2. Modification (Design change)

3. Process change
4. Temporary use
5. Die Deviation item
6. Sorted parts
REFERENCES

NOTE

Deviation Qty
* For deviation, design change or process
change, attach sheet to the first lot of items.

Supplie Qty
Stock

*For deviation items, attach sheet to each lot.

Measuring Unit
*Attach sheet to initial flow control or early
stage control items

hm GC trn Line 5

months)
Part (Product) Edition, Chapter 4, Section 4.3

You might also like