06131 en 23 Inspection Reportss
of 7
-
Upload
ankit-kumar -
Category
Documents
-
view
218 -
download
0
Transcript of 06131 en 23 Inspection Reportss
-
8/19/2019 06131 en 23 Inspection Reportss
1/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref
XBA Doc RevDoc. Orig
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el:
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
Product Yes No Comments (if "No"
Part coplies )ith the !ra)ing issue level release! in the syste
Part is graine!
Ra) aterial is ass pro!uction
Part is O, -'nspection Report Supplier %est Plan an! Report &e0tin/ i0 in pro/
anufacturin# Status Definitive Not Definitive Comments
Plant
$sse0ly line
Operators
Process Instructions $ Production facilities Definitive Not Definitive Comments
Control Plan / Process 1lo) Chart
2or3 'nstructions
%oolings
'nspection facilities -gauges4
Specific facilities -pro!uction facilities4
Paraeters / Process tuning
1ull Capacity facilities
Cycle tie
Tier N components identified as %e& critical (list $ status! and t'eir Status (Off Process Off Tool Proto!
)o#istics $ Pac%a#in# Definitive Not Definitive Comments
Pac3aging Su1mi00ion2Approval i0
(a0els
%racea0ility
Supplier comments*
+
,
$ * C O*D
S
R
-
8/19/2019 06131 en 23 Inspection Reportss
2/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref.
XBADoc Rev.
Doc. Orig
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail:
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el:
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
+
,
$ * C O*D
S
R
Results -5nu0erpassO, Confor
6 7 8 9 O,
-.83-.4 .8 4. ).* .- .-- .-* .- .-* OK
!.* .* .6 ).5 .*- .*- .*- .*- .*- OK
4 -.53-. -.5 -.* )-.4 -.4- -.5- -.4- -.5- -.4- OK
5 .-3-. . )-. -.* -.8 -.8 -.6 -.* OK
* 8.-3-. 7&A%$ D9.: 8 8. )+.8 8.-5 8.-* 8.-- 8.-5 8.-8 OK
6 -.83-. 7&A%$ D9.: -.8 -. )-.+ -.8- -.8 -.8 -.+ -.8- OK
$NP;P criteria -coplete an! su0it $NP;P !ocuentation
No.-atch,1D
SpecialCharacterSy0ol
CharacteristicSpecificationan! %olerance
NoinalDiension
-nueric only
-
8/19/2019 06131 en 23 Inspection Reportss
3/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref.
XBA Doc Rev.Doc. Origi
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail:
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el:
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
+
,
$ * C O*D
S
R
Nae: Position:
$pproval signature: Date:
-
8/19/2019 06131 en 23 Inspection Reportss
4/14
No./Ver.:
Date: in Date: 52+2-*
+-8---*
D$(L)'%)*8
8-/m0
eplain!
e00.
in pro/re00.
kalyanamit!galioin"iacom
-
8/19/2019 06131 en 23 Inspection Reportss
5/14
No./Ver.:
Date:
in Date: 52+2-*
+-8---*
D$(L)'%)*8
8-/m0
kalyanamit!galioin"iacom
ance
Vernier Calliper
Ra!ius =auge
Ra!ius =auge
Vernier Calliper
Vernier Calliper
Vernier Calliper
+etho! of +easureentReports or CoentsNot
O,
-
8/19/2019 06131 en 23 Inspection Reportss
6/14
Copyright © Renault / Nissan $ / 14
No./Ver.:
Date:
in Date: 52+2-*
+-8---*
D$(L)'%)*8
8-/m0
kalyanamit!galioin"iacom
-
8/19/2019 06131 en 23 Inspection Reportss
7/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
>*$ Doc Rev. Date:
Doc. Origin Date:
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail:
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el: +-8--
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
Characteristic Spec.
Results -5nu0erpassO, Conforance
6 7 8 9 O,
6 No $ppearance Defect Shoul! Not present O, O, O, O, O, O,
7 Peel off Shoul! Not present O, O, O, O, O, O,
8 ?ello) Sha!e Shoul! Not present O, O, O, O, O, O,
9 Pin @oles Shoul! Not present O, O, O, O, O, O,
Scratches Shoul! Not present O, O, O, O, O, O,
A Short plating 1lo) +ar3 Shoul! Not present O, O, O, O, O, O,
B *urningDentPatch Shoul! Not present O, O, O, O, O, O,
Sharp e!ges Shoul! Not present O, O, O, O, O, O,
2el! line Shoul! Not present O, O, O, O, O, O,
kalyan
No.-atch,1D
SpecialCharacterSy0ol
NotO,
+
,
$ * C O*D
S
R
Dimension Material Engineering Specification Appearanc Oth
-
8/19/2019 06131 en 23 Inspection Reportss
8/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
>*$ Doc Rev. Date:Doc. Origin Date:
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail:
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el: +-8-
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
kalyan
+
,
$ * C O*D
S
R
Nae: Position:
$pproval signature: Date:
-
8/19/2019 06131 en 23 Inspection Reportss
9/14
C i ht © R lt / Ni ' / 14
9/B/7E6
-*
D$(L)'%)*8
8-/m0
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Visual
mit!galioin"iacom
+etho! of +easureentReports or Coents
-
8/19/2019 06131 en 23 Inspection Reportss
10/14Copyright © Renault / Nissan 1( / 14
9/B/7E6
-*
D$(L)'%)*8
8-/m0
amit!galioin"iacom
-
8/19/2019 06131 en 23 Inspection Reportss
11/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
F7 Doc Rev. Date:Doc. Origin Date:
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail:
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el: +-8-
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
u..le /ra0in#
kalyan
+
,
$ * C O*D
S
R
-
8/19/2019 06131 en 23 Inspection Reportss
12/14
ANPQP - INSPECTION REPORT
R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
F7 Doc Rev. Date:Doc. Origin Date:
Supplier Nae: JSG innotech pvt Ltd. Supplier Co!e: 8BQ6 "#ail:
Supplier Plant: Kundli, haryana $uthor: Amit Kalyan %el: +-8-
Part Nae: D! "A#DL$ %!&$'&! Control Plan Reference / Version:
Part No. & 'ssue (evel: ++*68- $verage )eight:
Design Note No. / D"VO: Serial / *atch No. / R$N:
+ilestone: S% Part pro!uction !ate:
kalyan
+
,
$ * C O*D
S
R
Nae: Position:
$pproval signature: Date:
-
8/19/2019 06131 en 23 Inspection Reportss
13/14
Copyright © Renault / Nissan 13 / 14
9/B/7E6
--*
D$(L)'%)*8
8-/m0
amit!galioin"iacom
-
8/19/2019 06131 en 23 Inspection Reportss
14/14
9/B/7E6
--*
D$(L)'%)*8
8-/m0
amit!galioin"iacom
mailto:[email protected]:[email protected]
