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F2.35 Project Overview
F2.35 Project Overview
F2.35 Project Overview
h an
English
Quality characteristics
SQ-sheet FW-characteristics FWD-characteristics QW-caracteristics
Product maturity
Level of fulfilment
accepted, accepted, % not required,
Total number of Number of Number of fail- Total number Number of fail-safe Total number of Number of deviating Level of released, approved,
rejected, Number rejected, (if supplier has released,
PWs capable PWs safe PWs of KWs KWs characteristics characteristics design fulfilment % open with deviation, rejected
open open open
responsability)
F = released
FA = released on parole
Initial sample / prototype
A = rejected
Quality characteristics Quality specification document FMEA DMC Feasibility Study Status of project acc. to
All characteristics
SQ-sheet FW-characteristics FWD-characteristics QW-caracteristics PW-caracteristics (only for semi-finished parts) KW-characteristics 0000.703.213 Product/process Product Process Part KLT, pallet Supplier QR83
Current ZF part Predecessor ZF Finished process Process qualification
Date of initial sample Current ZF Level of Availability of serial Level of Availability of serial test Level of
Milestone Creditor number Supplier name Part name number part number Level of Availability of serial process definition finished date
[DD.MM.YYYY] drawing index Number of accepted, accepted, not required, fulfilment % tools fulfilment % equipment fulfilment %
[xxxx.xxx.xxx] [xxxx.xxx.xxx] released, Total number Number of Planned Total number planned Total number Number of Number of fail- Total number of Number of Number of fail- Total number Number of fail-safe Total number of Number of deviating fulfilment % Level of released, approved, [DD.MM.YYYY] [DD.MM.YYYY]
capable rejected, Number rejected, (if supplier has released, rated by supplier
open of FWs capable FWs 100% checks of FWDs 100% checks of QWs capable QWs safe QWs PWs capable PWs safe PWs of KWs KWs characteristics characteristics fulfilment % open with deviation, rejected
FWDs open open design open
responsability)
12/15/2015 2/1/2015 123456 Example Ltd. Part 1 0123.456.789 a 1234.567.890 released 10 9 1 10 6 4 20 12 11 5 3 2 5 5 45 2 accepted 1087.700.345 accepted 82% 95% not required released approved 2 close-to-production process (C - sample) 20% prototype tool 35% surrogate inspection equipment 47% 11/18/2015 11/19/2015
12/15/2015 Part 2
12/15/2015 Part 3
2/15/2016 Part 1
DataMatrix-Code on the part or
2/15/2016 Part 2
the Euro container(KLT)/pallet
2/15/2016 Part 3 Acceptance of th Quality Specification for supplies to ZF Acceptance of part-specific quality Please enter the status of the inspection equipment at the
Please enter the status of the manufacturing process at the date of date of the milestone.
Plants of the Business Unit Automatic Transmissions specifications
Function-Relevant Function-Relevant characteristics the milestone.
Characteristics of importance to processes according to (0000.703.213)
characteristics according to with Special Documentation
QR83 chapter 1.7
QR83 chapter 1.7 according to QR83 chapter 1.8
Is enough capcacity available to prove
that the manufacturing processes fulfill
Prototypes are draft samples of a later series production, which are used to test function and durability characteristics. According to the project development phases qualitative and quantitative requirements
(gates) , a distinction between A-, B-, C- and D-sample is made: Customer relevant characteristics according to Please enter the overall rating of the under high workload in the preliminary
Please enter the status of the tool at the date of series phase?
QR83 chapter 1.7 project status at the date of the
- A-samples are functional models for confirmation of the concept. the milestone.
milestone.
- B-samples: same as A-samples, however appropriate for first benchmark test and testing in vehicle, installation dimensions comply with series. Please insert the degree of
Characteristics of importance to processes according
- C-samples: parts from close-to-production or serial tools and close-to-production processes. completion. Enter the number
to QR83 chapter 1.7 (only for semi-finished parts)
(0-100) without percent sign in
Preliminary series samples (D-samples) are parts, which are manufactured, assembled and checked with series tools, series equipment and series processes. Parts, the respective cell (percent sign
that pass through initial sampling with the objective of series release, originate from these samples. is added automatically).
Initials samples are products that are manufactured under series conditions (machine, plant, operating and test equipment, processing conditions).
urity Release of product and process
Erstmustertermin
Meilenstein Kreditornummer Lieferantenname Teilebenennung
[TT.MM.JJJJ]
Prototypen sind Entwurfsmuster einer späteren Serienfertigung, die zur Erprobung von Funktions- und Dauerhaltbark
einzelnen Projektentwicklungsphasen (Gates) unterscheidet man A-, B-, C- und D-Muster:
Vorserienmuster (D-Muster) sind Teile, die mit Serienwerkzeugen, Serienvorrichtungen und Serienprozessen gefertig
werden Teile entnommen, mit welchen eine Erstbemusterung durchgeführt wird, mit dem Ziel der Serienfreigabe.
Erstmuster sind unter Serienbedingungen (Maschine, Anlage, Betriebs- und Prüfmittel, Bearbeitungsbedingungen) g
Serienüberwachungsblatt
Bauteildefinition
Funktionswichtige Merkmale
nach QR83 Kapitel 1.7
Qualitätsmerkmale
W- Merkmale FWD- Merkmale QW- Merkmale
1 10 6 4 20 12 11
Alle Merkmale
PW-Merkmale (nur für Halbfertigteile) KW- Merkmale
5 3 2 5 5 45
Lastenheft FMEA
Alle Merkmale
0000.703.213 Produkt/Prozess Produkt
Projektstatus Kaufteile
nach QR83
Prozessdefinition Prozess-qualifikation
Erfüllungs- Serienprüfmittel Erfüllungs- abgeschlossen abgeschlossen
grad % vorhanden grad % Datum Datum
[TT.MM.JJJJ] [TT.MM.JJJJ]
ja 11/28/2015 ja akzeptiert
Status der
Gewährleistungsvereinbarung
Q-Bemusterungstyp Q-Bemusterungsstatus
F = frei
FA = frei mit Auflage
Erstmuster / Prototyp
A = abgelehnt
Prototyp B - Muster FA
Date Rev Description