Doc. No.

:
Initial Supply Termination Sheet Rev. No. : 00
Rev. Date :
Part Name : Part No :
Control Duration From…. To….
Extension From (if any) From…
Reason of Extension …..

Details of Initial Supply Control :

New Component (Model)

Design Change(ECN no)
Process Change :
Process Parameter change Supplier Change
Tool/Die/Machine/Equipment Charge Operator Change
Layout Change Relocated change

S.No. Control Item UOM Specificat. Month-1 Month-2 Month-3 Remarks

1 No. of Customer Complaints Numbers 0

2 Customer rejection PPM PPM 0

3 In-house rejection PPM PPM 500

4 Defect Rate % 0.1

5 Incoming rejection/ Supplier Rej. PPM 0

Cpk-1 > 1.33

6 Process Capabilty Index , Cpk Cpk-2 > 1.33
Cpk-3 > 1.33

7 MSA GRR in % GRR < 10

Results of C'measure taken against Defect

problem during production Current VS
8 should not
preparation Previous
repeat
Results of C'measure taken against Defect
problem during initial supply control Current VS
9 should not
Previous
repeat

All NC's
10 Process Audt No of NC's should
closed

Results of Initial Control NG OK

Initial Control checks can be terminated No Yes

Initial Control period extended by ……………… Days

Approved by (Dev. Head)

Distribution to CFT members :

Head QA, Head Production, Head Purchase, Head PE, Head Dev