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  • Project Event Checklist 27062023

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    Amit Dangi
    15 views8 pages
    This document contains item information including item number, code, description, quantities needed per vehicle, and status details for design, quality assurance, commercial development and supplier processes. It tracks items from initial planning through prototype and trial production stages providing status of drawings, engineering changes, testing dates, supplier nominations and decisions by various functions.

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    Original Title

    Project_Event_checklist_27062023

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    This document contains item information including item number, code, description, quantities needed per vehicle, and status details for design, quality assurance, commercial development and supplier processes. It tracks items from initial planning through prototype and trial production stages providing status of drawings, engineering changes, testing dates, supplier nominations and decisions by various functions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views8 pages

    Project Event Checklist 27062023

    Uploaded by

    Amit Dangi
    This document contains item information including item number, code, description, quantities needed per vehicle, and status details for design, quality assurance, commercial development and supplier processes. It tracks items from initial planning through prototype and trial production stages providing status of drawings, engineering changes, testing dates, supplier nominations and decisions by various functions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    Item No.

    SAP code Item Description Design RC QA RC CSD RC

    10 BPCBHRGP0000000036 MAIN WIRE HARNESS M1


    20 SF13AB21XDCCVOFR01 DC DC CONVERTER__48V10A W/ USB
    110 BPSPEVGP0000000005 FRONT AXLE M14X1.5X240 TL26
    160 BPSPEVGP0000000010 REAR WHEEL AXLE M16X1.5PX304 TL27
    SCM RC Plant RC Qty. / Veh UOM Item Drawing ECN status Proto date TP1 Date
    Category Availability

    1 EA EL Yes
    1 EA EL Yes
    1 EA Fastners Yes
    1 EA Fastners Yes
    TP2 Date PP Date Rev. Date Master Sample Decision to refer Vendor QA R&D Vendor
    Availability Drg/Master Sample Nomination Vendor Vendor Finalised
    Audit Audit

    02.06.2023 Yes Dwg


    10.04.2022 Yes Master Sample
    08.05.2023 Yes
    08.05.2023 Yes
    Proto Development
    Commercial Vendor 2 Commercial Decision for PR Release Component Component Component Decision of
    settlement Finalised settlement Vendor X part for Proto development Submission PDIR report CSD for part
    to be used in initial date date at availibility (drg / use
    event location Master sample)
    Proto Parts Decision QA Decision Parts Part Testing Part Testing Testing Part Final Decision Capex Capax
    GRN R&D Testing R&D Vendor QA Approval on ordering Readiness
    Part/Assembly
    Proto event /
    Feedback by
    R&D
    Trial Production
    Line Line Trail TP Parts Part handover QA PPAP TP Part TP Part TP Parts PDIR CSD/Vendor
    Installation Trial at from CSD to Ordering Receipt (drg / Master Parts check
    Supplier by SCM (Y/N) date sample
    SCM comparison)
    QA Parts QA Part RCA / Feedback Trial Prod QA decision Plant R&D Component PP lot parts
    Check Decision Testing QA for PP Decision for decision for Subimission for PDIR
    PP PP PP lot Availability
    SCM Part QA Parts Decision PP Pilot Pilot lot Pilot lot SOP SOP SOP
    Check Check parts by QA Production Testing by parts decision by decision by decision by
    by Plant QA decision QA R&D Plant

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