ISIR report update(翻译)

Initial Sample Inspection Report(ISIR)
Supplier Name:Supplier Address:Part Name:Part No.
Drawing No.Revision Level:
PO No.
Reason for Submission:
New part
Tooling transfer/Production relocation Engineering changes product/process Tooling inactive more than 1 year
Other, Pls specify:
Sample Type: (The concept is in line with AL project development process)
A/B sample (Prototype, soft tooling sample)
C sample (Off tool sample from tooling/process not yet validated)
time sampling.
D sample/ISIR (sample from serial tooling/process under mass production condition)
Note: for C sample,below appendix 01/02/03/04/06/16/17/18 have to be enclosed.
Appendices: Please put "X" when applicable
01 Numbered drawing + Spec 02 Full dimensional report 03 Material report
04 Functional/validation test 05 IMDS 06 Appearance approval if any 07 Trial run/assambly at AL 08 Packaging approval 09 Tooling Acceptence 10 Process flow chart 11 Process FMEA 12 Control plan
13 Jigs/Gauge capability(R&R) 14 Process capability
15 Run at Rate report
17 Sample picture 18 Sample Cavities/weight Supplier Representative:(供方代表)
Department/Title:Email:Telephone:
01 Numbered drawing + Spec 02 Full dimensional report 03 Material report
04 Functional/validation test 05 IMDS
06 Appearance approval if any 07 Trial run/assembly at AL 08 Packaging approval 09 Tooling Acceptence
10 Process flow chart 11 Process FMEA 12 Control plan
13 Jigs/Gauges capability(R&R) 14 Process capability 15 Run at Rate report
16 Injection process parameter 17 Sample picture
18 Sample cavities/weight Overall decision
FIAT 343
广州友成机工有限公司
广东省增城市增江街东区高科技工业基地经二路纬四路交叉口
AL
Program
LED COVER ALCN approval Matrix:
AL SQA
AL SQA
Pjct Quality AL MFE/LOG AL Tooling
Signature Remarks
Reject
Conditional Approval
16 Injection process parameter
AL RD
Approval
Additional comments by supplier:
(Name/Signature/Date)
2013.01.14。