N100,N1000 Activity Judgement Sheet

MODEL05E
Vendor name: M/s Koyama Precision India

1. Part Name Part No Part Name Part N

1 Gear Primary drive 2FS-E6111-W1

2Verification Result for Process, Document & Data requirement by Vendor

Requirem
Document & Data Name Criteria for Judgement
N100
All dimension are within
1 N1 Layout inspection data with latest drawing
spec
All dimension are within
2 N5 inspection data with approved Inspection std.
spec
Cp1.33,Cp1.0
3 N30 inspection data for Cp,Cpk
(Q Strength1.5)
All dimension are within
4 N100 inspection data
spec
All dimension are within
5 N1000 inspection data
spec

6 Inspection std. Approved by IYM

7 Packing std. Approved by IYM
Approved by senior in
8 QCPC
Vendor
Approved by senior in
9 Operation std.
Vendor
Approved by senior in
10 EHS
Vendor
Capacity Confirmation Sheet Sufficient for required
11
(Plan) production volume
Capacity Confirmation Sheet Sufficient for required
12
(Physical verification) production volume
Packing Capacity Confirmation
13 IYM
(Physical verification)
Process/5M confirmation 1.As per QCPC
14
Man, Machine, Material, Method,Measurement 2.5M are finalized
15 Cost Actulization IYM
* If some modification based on N1000 Activty
3N100/N1000 Activity Judgement by Vendor Corrective action

OK

OK with Condition
(Part allow to send IYM with 1.NG part replacement or 2.acceptance from IYM for
Issued by

NG(Not allow to send part to IYM)

 22-Feb-17
Yamaha Motor Research India Pvt Ltd
CE Center

Part No

Classification
1.OK
2.OK with condition
3.NG

Requirement for Requirement for

Judgement
N100 activity N1000 activity

-
N100 N1000

-
-
-
*
*
*
*
-
-
-
-
*
-
 Corrective action schedule for NG points

or 2.acceptance from IYM for NG part)

Issued by Checked by Approved by

Signature for Vendor