F02 Project Status Purchased Parts QR83 2011 Version 1-0-01
F02 Project Status Purchased Parts QR83 2011 Version 1-0-01
F02 Project Status Purchased Parts QR83 2011 Version 1-0-01
ZF Description ZF Part No. / Revision Level ZF Drawing No. / Revision Level Supplier ZF Supplier No. Name ZF Contact Person Department / Position Phone / Email ZF Project ZF Date for Prototypes ZF Date for initial Samples ZF Date for SOP
Yellow
Green
Red
1st Assessment 2nd Assessment 3rd Assessment 4th Assessment 5th Assessment
No. of planning elements No. of planning elements No. of planning elements No. of planning elements No. of planning elements
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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1.0 1.1 1.2 1.3 1.4 2.0 2.1 2.2 2.3 3.0 3.1 3.2 4.0 4.1 4.2 4.3 5.0 5.1 5.2 5.3 5.4 5.5 6.0 6.1 6.2 6.3 7.0 7.1 7.2 8.0 8.1 8.2 8.3 9.0
Contract verification and target planning Feasibility study Schedule planning Product description Quality objectives Special characteristics Safety critical characteristics Function-relevant characteristics Process-relevant characteristics Process planning Process flow chart Operation sheet Risk Management Product (Design) FMEA Process FMEA Test planning / development release Quality Planning Control plan Coordination of production control Preparing the inspection plan Planning requalification Audit planning (product and process audit) Tools, fixtures and equipment Planning of tools, fixtures and equipment Procurement of tools, fixtures and equipment Planning preventive maintenance Capability studies Machine capability study (MFU - CmK) Preliminary process capability study (PFU - Ppk) Inspection equipment Planning of inspection equipment Procurement of inspection equipment Suitability of the inspection process / equipment Subcontractors and purchased parts
2.1 2.2.1 2.2.2 2.2.3 2.2.4 2.2.4 2.2.4 2.2.5 2.2.6 2.2.7 2.2.7 2.2.8 2.2.10 2.2.11 2.2.13 2.2.13 2.2.23 2.2.12 2.2.12 2.2.16 2.2.15 2.2.15 2.2.14 2.2.14 2.2.14
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9.1 9.2 10.0 10.1 10.2 10.3 10.4 10.5 10.6 11.0 11.1 11.2 12.0 12.1 13.0 13.1 13.2 14.0 14.1 14.2 14.3 14.4 14.5 15.0 15.1 15.2 15.3
Status of subcontractors Status of purchased parts Logistics Planning of packaging Conservation Transport planning Material flow Cleanliness Traceability Personnel Capacity Qualification Prototypes Manufacturing prototypes Project relevant releases Release of product and process development Station release Production Part Approval Process (PPAP) Production output Internal process approval Initial samples Documentation for initial samples acc. to submission level PPAP approval by ZF Project completion and improvement process Study of long-term process capability (PFU - Cpk) Internal release for series production Continuous improvement process
2.2.17 2.2.17 2.2.18 2.2.18 2.2.18 2.2.18 2.2.18 2.2.19 2.2.20 2.2.20 2.2.22 2.2.9 2.2.21 2.2.24 2.2.25 2.2.25 2.2.25 2.2.25 2.2.15 2.4 2.2.26
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