New Development Process flow ( For fabrication / manufacturing components )

1 Approved Drawing
2 Annual / Monthly Requirement - Communication from Sales
3 Suplier Identification
4 NDA sign off with supplier
5 Code of Business conduct signoff
6 Business / Sales Agreement signoff
8 Quality Audit - Self audit / Supplier audit
9 NC / Open points closure
10 Sample submission - 5 nos (Off tool sample)
11 Sample Evaluation & Report (Dimensional / Material / Aesthetic)
12 If any deviation - Resample submission
13 R&D approval
14 Product level validation
15 Vendor code creation
16 Capacity Assesment
16 Commercial Discussion - Price revision Index
17 Price / MOQ / Lead time updating in system
18 Purchase Request - From Planning team
19 Purchase Order placing
20 PPAP lot order - 32 nos min (100 nos max) - (On tool sample)
21 PPAP documentation ( Process flow / FMEA / Control Plan / MSA / SPC / Packaging signoff )
22 All stake holder's signoff - R&D / Quality / SCM / Production
23 First Bulk order placing - Release PO
24 Hand over for regular Production
 New Development Process flow ( For Ready made components )
1 Approved Specification
2 Annual / Monthly Requirement - Communication from Sales
3 Suplier Identification
4 NDA sign off with supplier
5 Code of Business conduct signoff
6 Business / Sales Agreement signoff
8 Quality Audit - Self audit / Supplier audit
9 NC / Open points closure
10 Sample submission - 5 no's
11 Sample Evaluation & Report (Dimensional / Material / Aesthetic) – With Data sheet approval
12 If any deviation - Resample submission
13 R&D approval
Product level validation
14 Vendor code creation
15 Capacity Assessment
16 Commercial Discussion - Price revision Index
16 Price / MOQ / Lead time updating in system
17 Purchase Request - From Planning team
18 Purchase Order placing
19 PPAP lot order - 32 nos min (100 nos max) - (On tool sample)
20 PPAP documentation (Process flow / FMEA / Control Plan / MSA / SPC / Packaging signoff )
21 All stake holder's signoff - R&D / Quality / SCM / Production
22 First Bulk order placing - Release PO
23 Hand over for regular Production
Part Development / Vendor Development Procedure :