外购工程零件交样工程认可文件(附件九：交样文件批准责任).doc

附件9Attachment 9上汽商用车技术中心交样文件批准责任完整的 OTS文件1包括：The completed OTS documents include:递交文件（基本要求）Documents(common requirement)批准责任Sign and approval requirement供应商Prototype/OTS产品保证书2.Supplier Warrant of Prototype/OTS PartsDRE， SQE尺寸检验报告3.DIMENSIONAL INSPECTION REPORTSSQE，尺寸工程师整改计划（可用件）4.CORRECTIVE ACTION PLAN (for useable part)DRE，SMT高级经理， SQE(尺寸检测或过程质量问题) ，材料工程师，尺寸工程师，总监DRE, SMT Senior Manager, SQE(dimensional inspection /process quality issues)，Material Engineer零件级试验计划和报告Commodity Test Plan &ReportDRE 材料审核报告Material Review Report材料工程师Material Engineer材料及分供方清单5MATERIAL AND SUBCONTRACTOR LISTDRE, 材料工程师，SQEDRE, Material Engineer, SQE检查清单CHECK LISTDRE，高级经理，总监1 除非DRE在检查清单中另有要求，供应商在一般情况下需要完整递交上表中所有内容。对于“可用”状态的样件，还需要SQE批准的整改计划。对于零件号相同、制造过程等状态一致的同一批送样，分别用于不同项目试制的时候，可共用同一份交样文件。对于零件号相同、制造过程等状态一致的不同批送样（追加数量），如果在第一批送样时已提交完整的交样文件，则之后的追加样件仅需提供代表本次交样的供应商Prototype/OTS产品保证书。2.供应商Prototype/OTS产品保证书需要填写完整，每个零件号对应的零件及每次发运，都需要单独的供应商Prototype/OTS产品保证书。经DRE同意并注明，一组仅有颜色差异的零件或左右对称件可以只使用一张供应商Prototype/OTS产品保证书。3.尺寸检验报告需有相应的零件图纸或图示，在上面标识出测量点，测量点与检测结果一一对应。除非SQE和DRE另有规定，否则取前3个零件作全尺寸检验。其余零件均需测量设计记录中规定为关键产品特性的尺寸。对一组仅有颜色差异的零件，可以进对其中一种颜色的零件进行尺寸检测，并在其他颜色零件的报告上用相同的本色件号（Less Finish）加以注明。4.整改计划必须有明确的措施计划、所需的后续工作安排和重新交样的目标日期。5. 材料及分供方信息提供到第几级，必须满足项目PDT的要求。1. Suppliers are required the completed submission as described above, unless otherwise specified by DRE in CHECK LIST. For consignment assembly, suppliers should submit the WARRANT approved by SQE no later than MRD. Besides, the CORRECTIVE ACTION PLAN approved by SQE should be submitted for USEABLE parts. Parts that have the same part number and manufacture process, in the same shipment but will be used in different pre-build project, may share one package of submission documents. Parts that have the same part number and manufacture process, in different shipment (additional quantities), if have submitted the completed documents in the first shipment, may only need to submit the WARRANT for each shipment in the later shipments.2. WARRANT shall be completed in full, and there shall be a separate WARRANT for each part number and each shipment. When agreed by DRE, a group of part numbers different in color only, or a right and left hand of the same part, may be covered on one WARRANT.3. DIMENSIONAL INSPECTION REPORTS shall have the corresponding drawing or pictorial. A drawing/pictorial must be ballooned to indicate where data points were inspected, and each of the inspection results is corresponding to the inspected point. A complete inspection shall be conducted on the first three parts unless otherwise specified by SQE and DRE. On all parts produced in excess of the quantity specified as complete inspection parts, KCDS shall be checked. On parts that differ in color only, the complete inspection may be completed on one color. Remarks shall be made for all other color parts with the same less finish number in documents.4. CORRECTIVE ACTION PLAN shall clarify the countermeasure plan, the level of follow-up required and the pro