OTS认可表格.doc

OTS文件汇总表OTS File Summary Sheet供应商名称Supplier Name零 件 号Part Number供应商代码Supplier Code零 件 名 称Part Name序 号REF. NO.报 告 名 称Report Name报 告 编 号Report Number合 格Qualified 不合格Unqualified 备注Remark一供应商资料 Information of Supplier1工装样件提交保证书Guarantee of OTS Submission2尺寸检测报告Dimension Inspection Report3材料检测报告Material Inspection Report4性能检测报告Performance Inspection Report5外观批准报告 Appearance Approval Report6试验报告原始记录复印件Copy of original record of test report7认证件外观标识核查报告Authentication Part Appearance Identification Verification Report8网络诊断系统兼容性批准报告Network Diagnostic System Compatibility Approval Report二奇瑞公司资料Information of Chery1尺寸认可报告 Dimension Approval Report2材料认可报告 Material Approval Report3性能认可报告 Performance Approval Report4道路试验报告 Road Test Report5认证件外观标识认可报告Authentication Part Appearance Identification Approval Report备注（Remark）：编制Compiled by：日期Date：审核Audited by：日期Date：批准Approved by：日期Date： 编号：QCX02.002-001 工装样件提交保证书报告编号：零件名称： 零件号： 安全和/或法规项 是 否 工程图样更改等级： 更改日期： 适用车型： 重量（kg）： 图样号： 采购订单号： 采购工程师： 检具号： 工具更改等级： 批准日期： 供应商资料供应商名称： 供应商代码： 地址： 邮编： 主机厂名称：提交原因首次提交 改为其它选用的结构或材料工程更改 偏差校正 其它 注：该部件是否含有任何限制的或需要报告的物质。 是 否 零部件是否标注了相应的产品标识。 是 否要求的提交等级（选择一项）等级1只向本公司提交保证书（若指定为外观项目，还应该提交外观件批准报告）等级2向本公司提交保证书和工装样件及有限的支持数据等级3向本公司提交保证书和工装样件及完整的支持数据等级4向本公司提交保证书和本公司规定的其它要求等级5在供应商制造厂备有保证书、工装样件和完整的支持数据以供评审提交资料及产品状态 1、产品检具、夹具是否标定合格？ 是 否 2、产品是否符合合格标定的检具、夹具？ 是 否 3、产品提交时是否同时提交尺寸检验简图？ 是 否 4、是否提交合格尺寸结果或尺寸检查报告？ 是 否 5、是否提交同设计部门共同签字确认 DVP&R？ 是 否 6、是否用指定材料制造（包含指定材料供应商）？ 是 否 7、是否提交合格材料结果及材料试验报告？ 是 否 8、是否提交合格性能结果或性能试验报告？ 是 否 9、产品是否满足功能要求？ 是 否 10、提供的产品是否有样件标识，并标识顺序号？ 是 否提交结果评价以上提交结果满足所有图样和规范要求以上提交结果不完全满足所有图样和规范要求，其解释是 声明我在此声明，本保证书使用的工装样件是我们的代表性零件，已符合奇瑞公司图样和规范的要求。并且，所提交的资料真实可靠。解释/说明： 印刷体姓名： 职务： 电话号码： 传真号码： 供应商授权代表签字： 日期： 以下由奇瑞公司填写工装样件提交保证书处理意见：批准 拒绝 零件功能批准：批准 其它 放弃 奇瑞公司代表确认： 日期： 编号：QCX02.002-002Guarantee of OTS SubmissionReport Number:Part Name: Part Number: Safety and/or RegulationsYes No E/C Level Drawing: Date of Change: Applicable Vehicle: Weight (kg): Drawing No.: Purchase Order No.: Purchase Engineer: Test Tool No.: Change Level of tool: Date of Approval: Information of SupplierSupplier: Supplier No.: Address: Zip Code: Engine Manufacturer:Reason for SubmissionFirst Submission Changed to other optional structures or materialsEngineering Modification Error Correction Others Note: Does this part contain any restricted material or material that a report is required Yes No Is the part labeled with corresponding product symbols? Yes NoSubmission Level Required (Select one of the following levels)Level 1Submit only the Guarantee to the Company (if it is determined as an appearance item, the appearance approval report is required.)Level 2Submit the Guarantee and OTS, as well as limited support data, to the CompanyLevel 3Submit the Guarantee and OTS, as well as complete support data, to the CompanyLevel 4Submit the Guarantee and other documents required by the Company Level 5Prepare the Guarantee, OTS and complete support data in the factory of the supplier for reviewsDocuments Submitted and Product State 1. Is the test tool and fixture of the product calibrated correctly? Yes No 2. Does the product conform to qualified calibrated test tools and fixtures? Yes No 3. Is a dimension inspection drawing submitted attached to the product? Yes No 4. Is the qualified dimension result or dimension inspection report submitted? Yes No 5. Is the DVP&R signed together with the Design Department submitted? Yes No 6. Is the specified material used for manufacturing (including the specified supplier)? Yes No 7. Is the qualified material result or material test report submitted? Yes No 8. Is the qualified performance result or performance test report submitted? Yes No 9. Is the product compliant with requirements on the function? Yes No 10. Is the product provided with the sample symbol and sequence number? Yes NoAppraisal on Submission ResultsThe above submission results comply with requireemnts of all drawings and criterions. The above submission results are not fully in compliance with requirements of all drawings and criterions, for which the reason is .DeclarationI, hereby, declare that OTS used in the guarantee is our typical part and comply with the requirement of drawings and criterions of Chery, and all documents submitted are true and reliable.Explanation: Printed name: Title: Tel: Fax: Signed by authorized representative of supplier: Date: Filled by CheryOpinion on guarantee of OTS submission：Approval Disapproval Others Approval of part functions：Approval Abandon Confirmed by representative of Chery: Date: 编号：QCX02.002-002样件检测报告Sampling Test Report报告编号Report Number：01尺寸检测Dimension Test02材料检测Material Test03性能检测Performance Test04其他Others首次抽样First sampling再次抽样Second sampling第三次抽样Third sampling新的零部件New parts产品变更Product modification生产迁移Production transition生产过程变更Change of production process长期生产停顿Long-term production stop新的二级供应商 The new second-level supplier供应商名称 Supplier NamePart Number零件号 Part No.供应商代码 Supplier No.Part Name零件名称 Part Name编号S/N要求 Requirement供应商测量结果 Supplier Test Results评价 Appraisal合格/不合格 Qualified/ Unqualified奇瑞公司测量结果 Chery Test Results评价 Appraisal合格/不合格 Qualified / Unqualified 尺寸，材料检验五组供应商确认：Confirmed by Supplier:备注：Remark:奇瑞公司结论：Chery Conclusion:通过 Pass带条件通过 Pass with conditions拒收，要求再次抽样 Reject, re-sampling required姓名：Name:部门：Department:电话/传真 Tel/Fax签名：Signature: 日期：Date:姓名：Name:部门：Department:电话/传真 Tel/Fax主管签名：Signed by Supervisor: 日期：Date:编号：QCX02.002-003 编号：QCX02.002-005外观批准报告Appearance Approval Report报告编号Report Number：（Part Number）：零 件 号(Applicable Vehicles):图 样 号(Drawing Number)适用车型（E/C Level）：（Part Name）:零件名称（Modification Date）：工程更改等级更改日期（Supplier Code）:（Supplier Name）:供应商名称（Tel.& Add.）:供应商代码电话及地址提交原因： 零件提交保证书 特殊样品 再提交 表面预处理 第一批发运 工程更改 其它 Reason for Submission: Part Submission Guarantee Special Sample Resubmission Surface Pretreatment First batch for delivery Engineering Modification Others 表 面 品 质 评 价 Appraisal on Surface Quality纹理代码 Texture No.供 应 商 表 面 加 工 资 料 及 评 价 Surface Treatment Information and Appraisal of Supplier 奇瑞公司判定判定标记 Determination Marks of Chery表面处理工艺 Surface Treatment Process供应商意见 Opinion of Supplier纠正并继续 Correction and Continuity纠正和再提交 Correction and Resubmission表面特性合格 Qualified Surface Characteristics颜 色 评 价Appraisal on Color综 合 评 价 结 果 Comprehensive Appraisal Results外观评定工程师(奇瑞公司)Appearance Appraisal Engineer (Chery)Three-color data颜色代码Color No.奇瑞公司判定标记 Determination Marks of CheryDL*Da*Db*DE*纠正并继续Correction and Continuity正式认可 Formal Approval纠正和再提交Correction and Resubmission临时认可Temporary Approval拒 绝 Disapproval 色差合格 Qualified Color Difference 备注Remark:：供应商代表：Representative of Supplier:日期：Date:设计部门造型科科长: Modeling Section Chief of , Design Department:日期: Date: 编号：QCX02.002-007认证件外观标识核查报告Authentication Part Appearance Identification Verification Report报告编号：Report Number车型号Vehicle Model 供应商名称Supplier Name零件号Part No供应商代码Supplier Code零件名称Part Name编号S/N产品定义标识要求Product Definition Identification Requirement 供应商核查结果