CUSTOMER SPECIFIC REQUIREMENTS

REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM BAJAJ Ford
Sl. No. /COMMERCIAL)

Automotive (Y/N) N Y Y Y Y N
AS PER BOSCH SPECIFIED
1 PAP submission level LEVEL-III
ISIR/ PPAP CHECK LIST
LEVEL-III Level III Level III LEVEL III

APQP TO BE SUBMITTED APQP TO BE SUBMITTED

NOT TO BE SUBMITTED NOT TO BE SUBMITTED NOT TO BE SUBMITTED
2 APQP requirement if any TO BE KEPT AT OUR END TO BE KEPT AT OUR END
AS PER ANPQP Renault AS PERMARELLI QUALITY DR-4 (set of ANPQP)
TO BE KEPT AT OUR END
GUIDE LINE FORMATS GUIDE LINE

Method of highlighting special

3 characteristics
QC & Q+ QC & Q+ 1,2,3 QC &Q+ QC &Q+ QC & Q+

SPC requirements ( Cp / Cpk

4 value)
Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min

Specified format of As per & AIAG & Renault

5 PFC,FMEA,and control plan
As per AIAG As per AIAG
specification
As per AIAG As per AIAG As per AIAG

Specified format of sample As per BOSCH SPECIFIED

6 inspection report
As per DIPL Std.
ISIR
AS PER DIPL Format AS PER DIPL FORMATS AS PER DIPL FORMATS AS PER DIPL FORMATS

Customer specified standard AS PER RENAULT

AS PER DIPL & DO AS PER QZ Testing -BOSCH AS PER DO & DIPL AS PER DO & DIPL AS PER DO & DIPL
7 for final inspection or FORMATS STD.
SPECIFIED PROCEDURE
FORMATS FORMATS FORMATS
metallurgical testing FORMATS

Packing Specifications / AS PER DIPL /URO AS PER DIPL AS PER DIPL/RENAULT AS PER DIPL & MARELLI AS PER DO/DIPL
8 Norms STD.SPECIFICATION SPECIFICATION JOINTLY SPECIFICATION SPECIFICATION
As per Bajaj packing std.)
SPECIFICATION

As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP
9 Record Retention Norms Norms Norms Norms Norms Norms

500-100-50-45-10-5 PPM
10 PPM Target BELOW 500
(Phase wise)
10 PPM 0 PPM 0 PPM 500 PPM

PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH
Identification / Tracebility on CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED
11 product ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE
EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE.

Specific format of corrective &

12 preventive action
8D PSS/8D 8D FAR/CAR 8D CAPA/8D

PREPARED BY APPROVED BY
 CUSTOMER SPECIFIC REQUIREMENTS
REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM BAJAJ Ford
Sl. No. /COMMERCIAL)

Automotive (Y/N) N Y Y Y Y N
Legal / Regulatory As per product drawing & As per product drawing & As per product drawing & As per product drawing & As per product drawing & As per product drawing &
13 requirements Quality Agreement Quality Agreement Quality Agreement Quality Agreement Quality Agreement Quality Agreement

Gauge design as per

14 customer requirement
As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std.

15 Specified format for costing As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per Bajaj plating std. As per DO/DIPL Std.

Sale contract agreement As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality
16 (Purchase Order) Agreement Agreement Agreement Agreement Agreement Agreement

17 Tooling retention Period Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life

Communication Language ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH ENGLISH

WRITE
18
SPEAK ENGLISH ENGLISH/ HINDI ENGLISH ENGLISH/Hindi ENGLISH/Hindi ENGLISH/ITALIAN

DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS
19 Invoice requirement ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED

Supplier Manual reference /

20 rev. no./ Date
AVAILABLE AVAILABLE AVAILABLE AVAILABLE NA AVAILABLE

As per Quality manual guide INSPECTION AGREEMENT

21 Customer Audit frequency Not specified YEARLY As per Renault Guide line
line FOR KTM COMPONENTS
Not specified

22 other Requirements RON 436 Not specified ANPQP Version 2 MM DOC 0001 DR-4 PQ 4.2

PREPARED BY APPROVED BY
 Rev No:- 002
CUSTOMER SPECIFIC REQUIREMEN
Rev Date:-27/09/2016.

REQUIREMENTS
(TECHNICAL Applicable to Process
Sl. No. /COMMERCIAL)

Automotive (Y/N)

1 PAP submission level

2 APQP requirement if any

Method of highlighting special

3 characteristics

SPC requirements ( Cp / Cpk

4 value)

Specified format of
5 PFC,FMEA,and control plan

Specified format of sample

6 inspection report

Customer specified standard

7 for final inspection or
metallurgical testing

Packing Specifications /
8 Norms

9 Record Retention

10 PPM Target

Identification / Tracebility on
11 product

Specific format of corrective &

12 preventive action

PREPARED BY APPROVED BY
 Rev No:- 002
CUSTOMER SPECIFIC REQUIREMEN
Rev Date:-27/09/2016.

REQUIREMENTS
(TECHNICAL Applicable to Process
Sl. No. /COMMERCIAL)

Automotive (Y/N)
Legal / Regulatory
13 requirements

Gauge design as per

14 customer requirement

15 Specified format for costing

Sale contract agreement

16 (Purchase Order)

17 Tooling retention Period

Communication Language
WRITE
18
SPEAK

19 Invoice requirement

Supplier Manual reference /

20 rev. no./ Date

21 Customer Audit frequency

22 other Requirements

PREPARED BY APPROVED BY