(QRS2012 Attachments "B-3 Quality Equivalence Verification Report_Rev3")

Quality Equivalence Verification Report Issued Date

Revised Date

For use of supplier's signature

Project
Supplier Name
Supplier Code
Targeted Production
Base Production
Part Name
Part Number

Risk Assessment
Significant Sample Comparison Quality
*In spite of Yes or No of the
No. Characteristics Product Quality Size
Verification Method Equivalence
difference, fill out the judged
Specification Targeted Production Base Production (Y/N)
premise.
Measurement by micrometer
e.g. Y Dimension A 2.5 +/- 0.03mm n=30 Data calculated into Cpk Cpk=1.78 Cpk=1.81 N

10

11

12

13

14

15

Action Plan
(Product Quality with "Difference" requires necessary corrective actions.)

No. Product Quality Concerns Corrective Action Due Date Resp.

1/3
(QRS2012 Attachments "B-3 Quality Equivalence Verification Report")
How to fill in "Quality Equivalence Verification Report"

(1) Project & Supplier Name & Supplier Code & Mfg. Site
Fill in project code, supplier name, supplier code and manufacturing location.

(2) Targeted Production & Base Production

Fill in the production process targeted for the verification and base production process for comparison.

(3) Part Name & Part Number

Fill in the objective part name and part number. Representative part number from the commodity is acceptable.

(4) Significant Characteristics

Fill in "Y" if the product quality is significant characteristics.

(5) Product Quality

Fill in the objective product quality.

(6) Specification
Fill in design specification and its tolerance toward the objective product quality.

(7) Sample Size

Fill in sample size for verification.

(8) Verification Method

Fill in verification method how to measure the objective product quality.

(9) Comparison
Fill in measurement data both from targeted production and base production.

(10) Difference
Fill in the result of comparison on both the measurement data.

(11) Risk Assessment

Fill in the result of risk assessment on the confirmed difference of measurement data.
or comparison.

mmodity is acceptable.