MTU Solutions€¦ · Web view03 Material test / heat treatment certificate 04 Haptics test 05...
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Cover sheet for preliminary/ initial samples and project system business (PSB) components Sender: Contact Person: Tel.: Fax: E-mail: Recipien t: MTU Friedrichshafen GmbH Wareneingangsprüfung D-88040 Friedrichshafen Enclosed / Inspected 01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test 06 Odors test 09 EMC test 10 Reliability tests 11 Design approval 12 Risk analysis, e.g. FEMA 13 Process flowchart 14 Production control 16 Measurement and test equipment list 17 Measurement and test equipment certificates 18 EU safety data sheet 19 Transport unit / packaging 20 Certificates Supplier / Production plant: Customer: MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date: Description: Item number: Drawing number: Status/ date: Delivery note no. / date: Quantity supplied: Batch number: Sample weight: Supplier confirmation: We hereby confirm that qualification was carried out according to MTQ 5003. Name: Department: Telephone: Fax: E-mail: ___________________________________________________________________________________________ Comments: Customer decision: over- all Individual approvals: 01 02 0 3 04 0 5 06 0 7 0 8 09 1 0 11 1 2 1 3 14 1 5 16 1 7 18 1 9 2 0 21 2 2 23 24 Approved Approved with conditions, re-sampling required Rejected, re-sampling Deviation approval no.: Validity: Deadline for re-sampling: In case of return shipment, include Q-report No. / date: Name: Comments: © by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen Test report prototype Report on qualification to MTQ5003 Preliminary sample Initial Sample New PSB part Full PSB test Product change (specification change) Transfer of production Production process change Production suspended for longer than 36 months Tool change/ correction Outsourced parts change Change of sub-contractor Re-sampling/ re-testing Other
Transcript of MTU Solutions€¦ · Web view03 Material test / heat treatment certificate 04 Haptics test 05...
Cover sheet for preliminary/ initial samples and project system business (PSB) components
Sender: Contact Person: Tel.: Fax: E-mail:
Recipient: MTU Friedrichshafen GmbHWareneingangsprüfung D-88040 Friedrichshafen
Enclosed / Inspected 01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test 06 Odors test 07 Visual test 08 Surface test
09 EMC test 10 Reliability tests 11 Design approval 12 Risk analysis, e.g. FEMA 13 Process flowchart 14 Production control plan 15 Proof of process capability
16 Measurement and test equipment list 17 Measurement and test equipment certificates 18 EU safety data sheet 19 Transport unit / packaging 20 Certificates 21 Process acceptance 22 Other
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Delivery note no. / date: Quantity supplied: Batch number: Sample weight:
Supplier confirmation:We hereby confirm that qualification was carried out according to MTQ 5003.Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Comments:
Customer decision: over-all
Individual approvals:01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
ApprovedApproved with conditions, re-sampling requiredRejected, re-sampling required
Deviation approval no.: Validity: Deadline for re-sampling: In case of return shipment, include Q-report No. / date:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Test report prototype Report on qualification to MTQ5003
Preliminary sample Initial Sample New PSB part Full PSB test Product change (specification change) Transfer of production Production process change Production suspended for longer than 36 months Tool change/ correction Outsourced parts change Change of sub-contractor
Re-sampling/ re-testing Other
Name: Department: Telephone: Fax: E-mail:
Comments: Date Signature
Form-No.:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Contents of the PPA report
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Enclosure Status/date
Nature, extent and identification ofenclosures
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test 06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test 11 Design approval 12 Risk analysis, e.g. FEMA 13 Process flowchart 14 Production control plan 15 Proof of process capability 16 Measurement and test equipment list 17 Measurement and test equipment certificates 18 EU safety data sheet 19 Transport unit / packaging 20 Certificates 21 Process acceptance 22 Other
Supplier’s comments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling required
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Comments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:Approved
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Rejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Customer decision:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Comments:
ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Description:
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling required
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Comments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Comments:
Customer decision:Approved
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Rejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
Supplier confirmation: Customer decision:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Comments:
ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
Product-related test results Status: / Date:
Page of
01 Dimensional check 02 Function check 03 Material test / heat treatment certificate 04 Haptics test 05 Acoustics test
06 Odors test 07 Visual test 08 Surface test 09 EMC test 10 Reliability test
Supplier / Production plant:
Customer:
MTU supplier number: Report No.: Report No.: Description: Item number: Drawing number: Status/ date:
Description: Item number: Drawing number: Status/ date:
Ref-No.:
RequirementsSpecifications
Actual valuesSupplier
Specificationfulfilled Comments
Yes No
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
Supplier confirmation: Comments:
Customer decision:ApprovedRejected, re-sampling requiredComments:
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Name: Department: Telephone: Fax: E-mail:
___________________________________________________________________________________________
Date Signature
Form-No.:
© by VDA-QMC and ( www.ringwald-sasbach.de ) V/ 02.05 // MTU Friedrichshafen GmbH / D-88040 Friedrichshafen
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