발표일 : 2022 年 11 月 05

(ISIR)
Initial Sample Inspection Report

QUALITY ASSURANCE TEAM

ECOCABLE

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 Contents

Contents Subtopics Importance Status

1. History 0 9 100%

2. Work flow 0 9 100%

3. Manual 0 10 100%

4. Check Sheet 0 9 100%

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 업무 매뉴얼 Revision 계획
◈ : 완료 : 계획 :
Revision
일 정 표
기 본 업 무 요 소 업 무
11 월 2월 4월 6월 8월 10 월 비 고

-ECO, drawing, program Engineering

1. Data reception level history, Sublist, Usage and ◈
Milestone.

2. Structure Analysis - ◈

-Inspection agreement and Inspection

3. Inspection agreement
standard ◈

-Control Plan, PQR, Material test

4. LP1 part verification
reports and Inspection report
◈

-Reliability test reports and Inspection

5. LP2 part verification
report.
◈

6. Process audit -Self-ssessment and audit results ◈

7. Assembly validation - ◈

-ECO, drawing, inspection agreement,

8. ISIR approval FMEA, IMDS, test planning, reliability ◈
test reports

9. Full CAPA check -CAPA analysis results ◈

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 (ISIR) Creation
MANUAL
Rev. 00

QUALITY ASSURANCE TEAM

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 - 목 차 -
1. History

2. Flow

3. Manual

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 1. History

NO HISTORY DATE ELABORO REVISO APROBO

1 New Release 22.11.10 Yadira M Felipe R Gabriel M

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 2. Flow

New Program

1 5
Data reception. LP2 part verification

2 6
No Customer Approved
Structure analysis Process audit
ISIR?

3 7 Yes

Inspection Agreement Assembly validation

9
Full CAPA check

4 8
LP1 part verification ISIR Approval

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 3-1. Manual

업 무 내 용 상세내용

1. Data Reception

1.1 Technical data is received

through email from Kr team.
Documents included:
*ECO
*Drawing
*Program Engineering Level
history
*Sublist
*Usage
*Milestone

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1.1 ISIR in QMS portal

1.1.1 the Initial Sample Inspection

Report is created in the QMS
portal for each new project.

1.1.2 The ISIR contains 8 steps

and these start from the
beginning of the project to the
mass production phase.

These two steps are

exclusive to projects for
divisions other than
Wiring.

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2. Structure analysis

2.1 The first step is divided into

two parts, the first refers to the
master schedule

2.2 The second step refers to a

brief analysis of the structure of
the harness, in this step the first
quality findings found in the
already prepared samples are
recorded.

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3. Inspection Agreement

3.1 The second step refers to the

harness inspection, the first part
asks the inspection agreement,
this document stipulates the
frequency of the reliability and
material test have to be perform
according to harness drawing.

3.2 The second part asks for the

Inspection Standard which
establishes all aspect that have to
be inspected in Visual inspection.

3.3 The third part establishes the

way to harness have to be
inspected by the Customer in
Incoming Inspection.

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4. LP1 parts verification

4.1 The third step requests,

control plan, the first material
tests reports and inspection
report.

4.2 Also asks submit the Part

Quality requirement report its
results

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5. LP2 parts verification

5.1 In LP2 phase have to be

perform a second verification

5.2 All the Reliability test report

have to be completed to submit
the documents in QMS portal.

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6. Process audit
6.1 The fifth step refers to the audit
2/3rd Registration process, where the results of an
audit prior to the sixth step of the
ISIR are shown, The fifth step
refers to the audit process, where
the results of an audit prior to the
sixth step of the ISIR are shown,
this is divided into 3 parts, in the
first the corresponding harness part
Self-evaluation of numbers are recorded
partner company

6.2 In the second part, a self-

assessment is performed and the
self-assessment report is submitted

Comprehensive 6.3 The last part of the step

evaluation results
corresponds to the results of the
integral evaluation, this part is
filled out by the client where he
issues the qualification obtained in
the previous audit

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7. Assembly
validation

7.1 In the sixth step we can find

the part of the validation of the
harness assembly, where it is
verified that all the equipment
and tools necessary for the
harness assembly are available
and that it are in good condition.

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8. ISIR Approval
ISIR approval
8.1 The penultimate step of the
ISIR is divided into three parts,
in the first we find the
compilation of documents and
requirements with which the
harness must comply in the SOP
stage

8.2 the second part we find again

the Inspection agreement
Inspection
agreement
8.3 In the last part, the reliability
test reports are attached in
accordance with the inspection
agreement of the second part of
step 7 of the ISIR

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9. Full CAPA check

9.1 Finally, this step refers to the
results of capacity studies
resulting from the audit of step
#5.

This step concludes the Initial

Sample Inspection Report

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