BeOn: Bemusterung On_Line

Ing. Augusto Guerrero, February 28th. ‘2013

Review: A. Guerrero Thema: Bemusterung Date: September 2012 2
First Samples Documentation Requirements
Note 3
Latest KVS’s drawings date* on Part Data released
with “Status V”.
Confirm Versatile ASSY on Part Data (if applies)
IMDS (Status 4: accepted*)
Product related Documents*:
01 Dimensional check (see Excel as fullfillment example)
03 Material tests (see Excel file for possible examples)
02 Function tests (see Excel file for possible examples)
04 Haptics tests (if applies in the drawing and their norms)
05…
10 Reliability tests (if applies in the drawing, such as
flammability or TL /PV tests)
Process related Documents*:
25 Part History (form available at B2B portal)
26 Q-Documentation pre-series (form available at B2B)
98 - Fit trial (for assemble “Tier1” parts)
Review: A. Guerrero Thema: Bemusterung
Note 1
Same as Note-3 process related docs, plus:
13 Process – FMEA (coversheet*)
14 Process flow chart*
15 Control plan*
16 Proof of process capability (Cpk*)
17 Measurement and test equipment list*
18 Measurement and test equipment certificates*
21 Packaging /Transport unit datasheet (LISON*)
22 Certificates* (ISO/TS 16949:2009)
22 CCC* – Certificates, according to Gov
requierements
23 -Process self Audit (VDA 6.3*)
24 Coversheets for non-dictated bought components
(VDA 2.4*)
26 Q-Documentation pre-series (PVS/0S only)
34 Product Audit (VDA 6.5*)
98 - Fit trial (for assemble “Tier1” parts) Note-1 level*.
Date: September 2012 3
 BeOn (Part Data)

2 7
8
9
3 10

11 12
4

5
13
The date of the D/TLD
selfaudit will be only 1.- Auxiliary Tool
mandatory, if Dmba is active. 2.- Limited production tool
3.- Standar Tool

Review: A. Guerrero Thema: Bemusterung Date: September 2012 4

BeOn (Self assessment)

Review: A. Guerrero Thema: Bemusterung Date: September 2012 5

Create an ISIR - Test Results

Select a type of test result e.g.

dimensional check from the list,
and then click on the new test result
button.

Review: A. Guerrero Thema: Bemusterung Date: September 2012 6

Create an ISIR - Test Results

The entry from the list has been

accepted. You can repeat the
process, as often as you want, to
create test results.
For one type of test result, you can
also
create several test results.

Click on this icon to edit one

of the test results., the Test
results detailed view will be
shown to you.

Review: A. Guerrero Thema: Bemusterung Date: September 2012 7


Create an ISIR - Test Results
1
2 If you selected a dimensional
3 You can attach process related
Review: A. Guerrero
Die the page is
devided in three
sections:
1. Type of attachment
2. Requirements
3. documents
check, enter your measurement
results with reference number,
requirements, actual values and
your assessment.
Afterwards click Button NEW
To enter results quickly, you
could use the import fuction. In
the function folder FORMS, you
will find an Excel template for
data import.
Click on the link data import
templates
documents to the test result. If
possible, please attach in in .pdf
or .jpg formate and with a max.
size of 10 MB per document. To
do this, please click the button
Thema: Bemusterung NEW. Date: September 2012 8
Create an ISIR - Documents

Select a document from the list that

you want to attach to the initial
sample report. In our example, we
will select the document 25 part
history.

Review: A. Guerrero Thema: Bemusterung Date: September 2012 9

Release an ISIR - Overview

In Checking

The ISIR was forwarded successfully to the

customer and will be checked. The status has
changed from Release to Checking.
From this status onwards, you cannot
change the data anymore. Changes need to
be sent per email to the responsible engineer.
The responsible engineer will edit / implement
the data into the ISIR

You are finishing the creation and

checking of the ISIR by sending
the report to the customer.

Review: A. Guerrero Thema: Bemusterung Date: September 2012 10