3.6 Initial Supply

AEW

QUALITY SYSTEM PROCEDURE INITIAL SUPPLY CONTROL

Doc. No. : QSP-EG-03. Rev. No. : 00 Date : 06.06.09 Page : 1 of 2.

1.0 PURPOSE :

To define define secia! cont"o! needs to #e e$e"cised d%"ing t&e initia! &ase of 'ass "od%ction (it& t&e %"ose of co!!ecting s%fficient s%fficient data in o"de" to )%dge (&et&e" t&e 'ass "od%ction can #e contin%ed %sing t&e e$isting "ocess . 2.0 SCOPE :

T&is "oced%"e is a!ica#!e to a!! ne( a"ts * c&ange a"ts +#ot& c%sto'e" E,Ns and in-&o%se c&anges . 3.0 RESPONSIBILITIES :

T&e ove"a!! "esonsi#i!it of 'aintaining t&e effectiveness and i'!e'entation i'!e'entation of t&is "oced%"e !ies (it& Head Manua!"u#$n%. &.0 PERIOD :

T&e /, is a!ica#!e fo" 3 'ont&s afte" SP at c%sto'e" end fo" ne( a"ts * 1 'ont& afte" SP at c%sto'e" end fo"  c&anged a"ts. '.0 DESCRIPTION : S(e!$a) !*nd$"$*n "* +e *+,e#-ed + I/C !*n"#*): S.NO.

CRITERIA

METHODS

RESPONSIBILITY

1

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2

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3

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QA Mana%e#

ctivities d%"ing initia! s%! s%! cont"o!. . "o' sta"t of t&e t&e P"od%ction t"ai! t&"ee 'ont&s ti'e ti'e e"iod is conside" as a initia! initia! s%!. s%!. 4. t&ese t(o secia! secia! activities a"e done 5  a. P"eca%tion #. P"evention /n P&ase a i.e. P"eca%tion 1. /nsection  Testing Testing f"e%enc inc"ease in /nco'ing insection7 /n"ocess /nsection7 ina! insection. 2. /nsection and testing testing a"a'ete"s a"e a!so inc"ease in a!! stages. /n P&ase # i.e. P"evention 1. P"ocess P"ocess caa#i!ities st%d (i!! do of c"itica! di'ensions . 2. S8i!!ed oe"ato" is %se fo" oe"ation 3. S%!ie" a%dit is done . Ro!e and "esonsi#i!it of s%e"viso"s'anage"s s%e"viso"s'anage"s is defined.

P#e(a#ed B

"oved 4

AEW

QUALITY SYSTEM PROCEDURE INITIAL SUPPLY CONTROL

Doc. No. : QSP-EG-03. Rev. No. : 00 Date : 06.06.09 Page : 2 of 2.

,. ,"ite"ia fo" te"'ination of /nitia! s%! 1. ,8 'o"e t&an 1.6 is ac&ieved 2. !! t&e "o#!e' (&ic& occ%""ed d%"ing t&e deve!o'ent a"e "eso!ved and c"oss c&ec8 to ass%"e t&at t&e "e'ains "eso!ved 3. n ne( "o#!e' a"ising d%"ing t&e initia! s%! cont"o! a"e a!so "eso!ved. Te#$na"$*n au"*#$" du#$n% $n$"$a) ,u(() $, QA ead.

D. ;is%a! Dis!a 1. !! P"ocess %nde" initia! s%! to #e identified # %tting dis!a on eac& "ocess (it& a"t na'e7 a"t n%'#e"7 sta"t date7 end date etc. 2. o" sing!e iece f!o( "ocesses 7 sta"t and end stations identified /nitia! s%! cont"o! tags &ave 1. Pa"t na'eno. 2. s%!ie" na'e 3. c&ange te i.e. Ne( P"od%ct Design "ocess . "ocess f!o( diag"a' /n #ac8 of t&e tag. T&ese c&ange te is a!so defined # defe"ent co!o"s i.e. "ange fo" Ne( Pa"t 4!%e fo" Design ,&ange Red fo" P"ocess c&ange E. T&e "eco"ds of defects and "e)ection data d%"ing initia! s%! cont"o! e"iod 'aintained sea"ate! # Q det. and Deve!o'ent det. fo" f%t%"e "efe"ence and co'"ession. •

Re"en"$*n (e#$*d

. T&e "eco"ds of defects and "e)ection data d%"ing initia! s%! cont"o! e"iod 'aintained sea"ate! # Q det. and Deve!o'ent det. fo" f%t%"e "efe"ence and co'"ession o" <R=  a"ts "etention e"iod is 11 ea"s and fo"  gene"a! a"ts 1 ea"s. THE PROCEDURE IS APPLICABLE TO ALL THE SUPPLIERS SUPPLY NEW OR CHAN8E PARTS 9.0

RECORDS

>.1 >.2

/nitia! P&ase ,ont"o! Registe". /n P"ocess c&ec8 s&eet.

P#e(a#ed B

"oved 4