CARV APPROVAL REQUEST NEW CARV

ISSUE DATE
1/12/2021 7:04:28 PM

CHANGE PROPOSED BY MSIL ECN Others Vendors

CARV NO VENDOR NAME VENDOR CODE PART CLASS SAMPLE QUANTITY MODEL
CARV/H300/0121/49525 HARMAN H300 General 3 YBAMC/YJCMC,YE3,
INTERNATIONA YAD
L INDIA
PRIVATE
LIMITED
AFFECTED PART NAME Old TUNER ASSY, New Tuner Assy
AFFECTED PART NO Old 39101M59T01-DB7,39101M67PA1-0CE,39101M72SA2-0CE, New 39101-72SA3
39101-67PA2
39101-59T02
39101-59T02
A. NATURE OF CHANGE
1. Inner Part Indegenised 2. New Sub-Vendor
3. Process Change (Die/Mould/Equipment New Process/Process Sequence) 4. Manufacturing Location Change
5. Design Change 6. Material change
7. Deviation/Special Use 8. Liquidation
9. Line Restart After 6 months or more 10. Others (Give Details)
11. VAVE
DOES THIS CHANGE AFFECT ELV IF YES, ELV COMPLIANCE ENSURED(Y/N)
DOES IMDS UPDATION REQUIRED YES NO IF YES, IMDS NODE ID

FOR ITEM NO.1 (INNER PART INDESIGNED ONLY)

KD BUFFER STOCK REQUIRED AT VENDOR'S END ?

QUANTITY-0 REMARKS-

B.)REASONS AND DETAILS OF CHANGE BATCH

CODE/IDENTIFICA
Change in hardware & software of tuner assy (NATSA) due to change of Audio Codec Chip from AKM to Texas Instruments (TI) TION OF PARTS
As per traceability
details

INSPECTION AND TESTING DONE ENCLOSED VENDOR SC

Inspection & Testing has been done and reports will be shared on subsequent 1. DIMENSIONAL REPORT PREPARED BY MR. YOGESH
mails. GOYAL
2. MATERIAL REPORT Amit Sharma
(DGM) PERSON I/C
3. PERFORMANCE REPORT S
APPROVED BY MR. GAURAV
4. MODIFIED APPROVED DRAWING C
GUPTA
Atul Pandey DM /
5. MODIFIED PCS DPM V
E
6. FUNCTION PERFORMANCE N
7. ENDURANCE TEST REPORTS D
O
8. OTHERS R
9. FPP
10. AOI Check Details_211220
11. Latest Schedule
12. MIS-P upload screen shot
13. ECN
14. MSIL Assembly-AKM-TI Changeover- Process Validation
15. ECN Implementation schedule
16. Webex process audit backup
17. Process audit MSIL _web ex
18. NATSA_AKM_TI_CODEC_Gerber
19. SPI defect Validation_Rev1
20. CARV STADARD DOCUM LIST (2)
21. NATSA Feature Verification
22. Electrical and EMC test report
23. FPP approved
24. Apple and Cerence approval
25. PCBA Reflow Profile Comparison
26. PCBA Strain Gauge Report
27. PCBA Heat Test Report_231220
28. TUV Blore_PCB cut section report
29. AIS004 Certification Report
30. PCB testing summary report
31. PCB Thermal shock
32. PCB Peeling test report
33. PCB Inspection report
34. ICT fixture validation - HArman Evaluation
35. Soldering defects and its detection matrix
36. 39101M72SA3
37. 39101M67PA2
38. 39101M59T02
39. Self declaration SMT check sheet by supplier
40. MSIL Inspection reports
41. Label and Homologation id check as per drg
42. MSIL NATSA Change_AKM_TI_Codec_Delta BOM
Summary_19 Jan-21

C.INITIAL EVALUATION(FOR INNER PART INDESIGNED/NEW SUB-VENDOR/DESIGN/MATERIAL CHANGES/ LIQUIDATION ONLY) DATE 1/29/2021 E
 Co-Ordinator Comment: TYPES OF EVALUATION TO BE DONE BY QA-PQ/PE: MR. JITESH N
AGRAWAL G
All validation has been completed completed G
PERSON I/C:
Dept Head Comment:
MR. SATISH
KUMAR PANDEY
D). ECN/ECR NO: DPM

Co-Ordinator Comment: THE CHANGE AFFECTS: PERSON I/C: Q

A
Part and process checked thru Webex found ok. Soldering evaluation report of third party MARU-A ITEM PLEASE SEE 'F' IF YES P
also attached. FPP done . MISP modified . AIS certification attached. En to confirm for Q
reliability testing confirmation. ECN implementation dates as per attached mail FUNCTIONAL ITEM PLEASE SEE 'F' IF YES /P
EMISSION ITEM PLEASE SEE 'F' IF YES E
Dept Head Comment:
IN CASE OF GENERAL CHANGE
ENDURANCE TESTING REQUIRED No
PERFORMANCE TESTING REQUIRED No MR. ASHISH DIMRI

E.) COMMENTS OF OTHER DEPARTMENTS (FOR pt. 7 only) QA/ENGG/PRODN.: MR. MADHAV
UNIYAL
DPM(QA-PQ/PE)

F.) 2 STAGE SAMPLE EVALUATION Required Not Required Direct 2nd Stage MR. YASUHIRO
KATO
Stage 1- Initial Sample /1st off tool evaluation
Stage 2- Mass Production Evaluation SMC ADVISOR

FPP LOT REQUIRED REGULAR DATE: 1/29/2021

SUPPLIES
DATE: 1/29/2021

MR. JITESH E
AGRAWAL N
G
G.) ENDURANCE TESTING REQUIRED/NOT REQUIRED. No PERSON I/C: G
.
H.) PERFORMANCE TESTING REQUIRED. No MR. SATISH
KUMAR PANDEY
I.) HOMOLOGATION COMPLIANCE REQD/NOT REQD DOMESTIC OR BOTH. YES DPM

ECN NO MR. KENTARO

YANO
FPP LOT REQUIRED REGULAR SUPPLIES SMC ADVISOR

J.) PRECAUTIONS TO BE TAKEN IN THE SUPPLIES TO LINE PRODUCTION AND INSPECTION E

N
G
G
DATE1/29/2021 CHASSIS/ ENGINE NO : Required Not Required ./
Q
APPROVAL BASED UPON THE NATURE OF CHANGE A
P
Q
MR. SUSHANTO BOSE MR. TARUN /P
AGGARWAL E
DDVM
SR DVM
QAPQ-GS ERDEXES

FOR SEMI FINISHED PARTS ONLY

DDVM(PE) DVM(PE) DDVM(ENGG) DVM(ENGG) EO(ENGG) EO(ENGG) EO(PROD) EO(PROD)

IF THE TYPE OF CHANGE IS GENERAL THEN APPROVAL TILL DDVM: FOR REST TYPE OF CHANGE APPROVAL TILL EO REQUIRED

Route1: (FOR ITEMS 1,2,5,6 & 8)vendor---> SC --- > ENGG ---> QA-PQ/PE(If Reqd.) ---> ENGG-->SC-->Vendor.

Route2: (FOR ITEMS 3,4,7 & 9)vendor---> SC --- > QAPQ/PE ---> ENGG(If Reqd.) ---> QAPQ/PE-->SC-->Vendor.