Rev. No.

DELTA MAGNETS LTD.,

CUSTOMER SPECIFIC REQUIREMENTS
NASHIK Rev. Date :

Name of the Customer :

Sr. CSR MANUAL TITLE / HEADING OF CUSTOMER

CUSTOMER REQUIREMENT DML PROCESS REFERENCE
No. REFERENCE REQUIREMENT

Remark: This CSR Matrix shall be updated whenever there is a change / addition in customer specific requirments.

Prepared by: Approved By :

(QAF/022, Rev.0)
 Rev. No.
DELTA MAGNETS LTD.,
CUSTOMER SPECIFIC REQUIREMENTS
NASHIK Rev. Date :

Name of the Customer : DENSO INDIA LTD. DATE:- 01/04/2017

Sr. CSR MANUAL TITLE / HEADING OF CUSTOMER
CUSTOMER REQUIREMENT DML PROCESS REFERENCE
No. REFERENCE REQUIREMENT
1 Chapter 1 Basic Principle General requirements
1. Approved drawings
2 Chapter 20 Drawings
2.
3 Chapter 5
4 Chapter 6
5 Chapter 7
6 Chapter 8
7 Chapter 10
8 Chapter 12
9 Chapter 13
10 Chapter 14
11 Chapter 15
12 Chapter 20
Remark: This CSR Matrix shall be updated whenever there is a change / addition in customer specific requirments.

Prepared by: Approved By :

(QAF/022, Rev.0)
 Quality Alert
Date 12.02.2021 Part Name SLEEVE MTG.REAR FRAME FRT FWD.

Model XUV5OO Part No 0101GAW00060N

Customer Magna Automotive, SANAND Defective Qty 01 No.

Complaint / Feeedback details-Attach Photographs

NOT OK PART

PART NAME/ NO.-

SLEEVE
MTG.REAR FRAME
FRT
0101GAW00060N.,
OBSERVED
CRACK AT PDI
STAGE AFTER
ASSLY.QTY= 01
NO.,

OK PART Key point of Check at PDI at stage

PART NAME/ NO.-

SLEEVE MTG.REAR
FRAME FRT
0101GAW00060N., ,
OK PART.

Prepared By- Gaurav Approved By- Vijay Wagh

SKEIPL/QAD/F-24, REV 00