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y Date:

Part No. FINETURN SCM R&D PE QA Supplier : M/s


FINETURN
Part Name:
Supplier Feasibility Study Name Name

Model:
(Technical Review Meeting Details) Signature Signature
Supplier Name

1. Identify critical dimn. for fitment and function based on drawing study. 4. Raw Material Source / Sub vendor detail for child parts. 7. Panel Checker / Checking Fixture / Other checking Aids

S. Control Remarks Sl. RM Spec / In-house / Sub S.


Dimensions Part Name RM Source Remarks Part Name No Of Tools Manufacturing Source Remarks
No. Specification (Supplier Concern Point) No. Grade vendor No.

4 8. Traceability detail of main part & child parts.

S. In-house /
5 Part Name Shift Day Month Batch Remarks
No. Sub vendor

5. Process Flow Chart 9. Documents to be submitted as per FINETURN formats


S.
Document Name Sl No. Document Name Sl. No. Document Name
No.

2. Identify critical Manufacturing Processes based on drawing study.

S. Equipment
Process Name Control Points
No. Detail

10. History of Defects / Warranty problems in similar components

S.
Defect Details Countermeasures
No.

3. Identify critical Performance Tests based on drawing/standard study

S.
No.
Test name
Control
Specification
Remarks r Stoarge O Operation c Inspection
6. Tool / Mould / Die / Source details

11. Packaging Std. Of Supply

S. No of a) Packing Size
Tool Name Manufacturing Source Remarks
No. Tools b) No. Of Pcs/packet

12. Important notes

1. Define the quality target and monitor at each step of development.


2. Traceability of parts / child parts should be maintained up to Raw Material stage.
3. Incase, any fastener is being used, it has to be only from FINETURN approved source.
4. Fasteners, 7 T grade and above should be KD (or 100% eddy current sorted)
5. Poka Yoke should be implemented at all critical stages and list to be submitted to FINETURN.
6 Supplier Drawing should specify equivalent indian grade in case rawmaterial specified in FINETURN drg is not available in Indigenously
7. Surface Treatment (Powder coating/Plating/Painting) socurce to be delcared.

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