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IPPT TAG - For Supplier

This document outlines the process for initial part production and inspection. It lists 16 potential reasons for an initial production part trial, including changes to drawings, quality improvements, new suppliers or locations. It details the departments that will inspect items at different stages, including production workability, final inspection results, and frame/engine numbers. Sign-off is required from various heads of sections to approve the process.

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Sumeet Rathee
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1K views6 pages

IPPT TAG - For Supplier

This document outlines the process for initial part production and inspection. It lists 16 potential reasons for an initial production part trial, including changes to drawings, quality improvements, new suppliers or locations. It details the departments that will inspect items at different stages, including production workability, final inspection results, and frame/engine numbers. Sign-off is required from various heads of sections to approve the process.

Uploaded by

Sumeet Rathee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PREPARED. BY:- CHECKED.

BY:- APPROVED B
HERO

INITIAL PART PRODUCTION TAG DATE:- REASON FO


1) DRAWING SPECIFICATION CHAN
PART NO:- GR. NO. / DATE:- 2) QUALITY IMPROVEMENT.
3) NEW SUPPLIER/ NEW LOCATION
PART NAME:- CH. NO. / DATE:- 4) SUBVENDOR CHANGE/ SUBVEN
5) MATERIAL CHANGE/ ALTERNATE
VENDOR:- ECN NO. / DATE:- 6) MANUFACTURING METHOD CHA
7) MANUFACTURING PROCESS SE
8) MACHINE CHANGE.
MODEL:- QUANTITY:-
9) JIG/ FIXTURE/ TOOL DESIGN CH
MODIFICATION:- 10) DIE/ MOULD CHANGE.
11) INSPECTION METHOD CHANG
12) PACKINGCHANGE (WITH OR W
METHOD CHANGE).
13) RESTART OF SUPPLIERS & PAR
DISCONTINUATION FOR TWELVE M
14) CHANGE IN MANPOWER AT CR
15) OFFLOADING BY TIER 1 AND T
16) SAME LINE/ JIGS/ FIXURES/ DIE
LOCATION.

PREPARED BY:-
APPROVED BY:-

ITEMS FOR INSPECTION DURING FITMENT


DEPARTMENT INSPECTION ITEM

1) PPC ENTER FRAME NO. & ENGINE NO.

2) PRODUCTION WORKABILITY CONFIRMATION & ASSY CONFIRMATION

3) FINAL INSP. JUDGEMENT RESULT & FRAME NO./ENGINE NO. CONFIRMATION.


ISPECTION DATE DATE & TIME OF FEEDING PERSON INCHARGE SECTION HEAD
TO LINE BY PPC IN PLANT / SQA MANUFACTURING
COMMENTS:-
FRAME/ENGINE NO.

COMMENTS:-

COMMENTS:-

CONCLUSION BY B.O.I. / INPLANT:-


APPROVED BY:- SHEET 1/1 DOC. NO.IMDM:QA:BP:FF:04
REV. NO.:- 01
DATE:- 01/04/09

REASON FOR IPPT FLOW


1) DRAWING SPECIFICATION CHANGE.
2) QUALITY IMPROVEMENT.
3) NEW SUPPLIER/ NEW LOCATION/ NEW LINE.
4) SUBVENDOR CHANGE/ SUBVENDOR LOCATION.
5) MATERIAL CHANGE/ ALTERNATE MATERIAL.
6) MANUFACTURING METHOD CHANGE. SUPPLIER
7) MANUFACTURING PROCESS SEQUENCE CHANGE.
8) MACHINE CHANGE.
9) JIG/ FIXTURE/ TOOL DESIGN CHANGE.
10) DIE/ MOULD CHANGE.
11) INSPECTION METHOD CHANGE.
12) PACKINGCHANGE (WITH OR WITHOUT TRANSPORTTATION
METHOD CHANGE).
13) RESTART OF SUPPLIERS & PARTS AFTER RECEIPT STORE/ MATERIALS
DISCONTINUATION FOR TWELVE MONTHS.
14) CHANGE IN MANPOWER AT CRITICAL STAGES.
15) OFFLOADING BY TIER 1 AND TIER 2 SUPPLIERS.
16) SAME LINE/ JIGS/ FIXURES/ DIES/ SHIFTING TO NEW
LOCATION.
QA BOP/ INTERNAL
SUPPLIER

PREPARED BY:-
APPROVED BY:-

PPC

MANUFACTURING
DEPTT.
SECTION HEAD PERSON INCHARGE SECTION HEAD FINAL INSP.
MANUFACTURING PPC
P
R
O
D
U
C
SIGN:- T
I
O
N

&

F
SIGN:- I
N
A
L

I
N
S
SIGN:- P
T:- E
C
T
I
O
N

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