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    2FS GPD N100 Judgement Sheet

    Uploaded by

    Kumaravel
    This document is an activity judgement sheet for parts N100 and N1000 from vendor M/s Koyama Precision India. It finds the vendor's processes, documents, and data to be compliant with 15 requirements for part N100 and compliant for part N1000 except for a potential modification. The judgement is OK for the N100 activity.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    2FS GPD N100 Judgement Sheet

    Uploaded by

    Kumaravel
    102 views4 pages
    This document is an activity judgement sheet for parts N100 and N1000 from vendor M/s Koyama Precision India. It finds the vendor's processes, documents, and data to be compliant with 15 requirements for part N100 and compliant for part N1000 except for a potential modification. The judgement is OK for the N100 activity.

    Original Description:

    check sheet for prototype production approval

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    This document is an activity judgement sheet for parts N100 and N1000 from vendor M/s Koyama Precision India. It finds the vendor's processes, documents, and data to be compliant with 15 requirements for part N100 and compliant for part N1000 except for a potential modification. The judgement is OK for the N100 activity.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    102 views4 pages

    2FS GPD N100 Judgement Sheet

    Uploaded by

    Kumaravel
    This document is an activity judgement sheet for parts N100 and N1000 from vendor M/s Koyama Precision India. It finds the vendor's processes, documents, and data to be compliant with 15 requirements for part N100 and compliant for part N1000 except for a potential modification. The judgement is OK for the N100 activity.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    N100,N1000 Activity Judgement Sheet

    MODEL05E
    Vendor name: M/s Koyama Precision India

    1. Part Name Part No Part Name Part N


    1 Gear Primary drive 2FS-E6111-W1

    2Verification Result for Process, Document & Data requirement by Vendor


    Requirem
    Document & Data Name Criteria for Judgement
    N100
    All dimension are within
    1 N1 Layout inspection data with latest drawing
    spec
    All dimension are within
    2 N5 inspection data with approved Inspection std.
    spec
    Cp1.33,Cp1.0
    3 N30 inspection data for Cp,Cpk
    (Q Strength1.5)
    All dimension are within
    4 N100 inspection data
    spec
    All dimension are within
    5 N1000 inspection data
    spec

    6 Inspection std. Approved by IYM


    7 Packing std. Approved by IYM
    Approved by senior in
    8 QCPC
    Vendor
    Approved by senior in
    9 Operation std.
    Vendor
    Approved by senior in
    10 EHS
    Vendor
    Capacity Confirmation Sheet Sufficient for required
    11
    (Plan) production volume
    Capacity Confirmation Sheet Sufficient for required
    12
    (Physical verification) production volume
    Packing Capacity Confirmation
    13 IYM
    (Physical verification)
    Process/5M confirmation 1.As per QCPC
    14
    Man, Machine, Material, Method,Measurement 2.5M are finalized
    15 Cost Actulization IYM
    * If some modification based on N1000 Activty
    3N100/N1000 Activity Judgement by Vendor Corrective action

    OK

    OK with Condition
    (Part allow to send IYM with 1.NG part replacement or 2.acceptance from IYM for
    Issued by

    NG(Not allow to send part to IYM)


    22-Feb-17
    Yamaha Motor Research India Pvt Ltd
    CE Center

    Part No

    Classification
    1.OK
    2.OK with condition
    3.NG

    Requirement for Requirement for


    Judgement
    N100 activity N1000 activity

    -
    N100 N1000

    -
    -
    -
    *
    *
    *
    *
    -
    -
    -
    -
    *
    -
    Corrective action schedule for NG points

    or 2.acceptance from IYM for NG part)


    Issued by Checked by Approved by

    Signature for Vendor

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