CUSTOMER SPECIFIC REQUIREMEN

REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM
Sl. No. /COMMERCIAL)

Automotive (Y/N) N Y Y Y

AS PER BOSCH SPECIFIED

1 PAP submission level LEVEL-III
ISIR/ PPAP CHECK LIST
LEVEL-III Level III

APQP TO BE SUBMITTED APQP TO BE SUBMITTED

NOT TO BE SUBMITTED NOT TO BE SUBMITTED
2 APQP requirement if any TO BE KEPT AT OUR END TO BE KEPT AT OUR END
AS PER ANPQP Renault AS PERMARELLI QUALITY
GUIDE LINE FORMATS GUIDE LINE

Method of highlighting special

3 characteristics
QC & Q+ QC & Q+ 1,2,3 QC &Q+

SPC requirements ( Cp / Cpk

4 value)
Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min Cpk 1.33 min

Specified format of As per & AIAG & Renault

5 PFC,FMEA,and control plan
As per AIAG As per AIAG
specification
As per AIAG

Specified format of sample As per BOSCH SPECIFIED

6 inspection report
As per DIPL Std.
ISIR
AS PER DIPL Format AS PER DIPL FORMATS

Customer specified standard AS PER RENAULT

AS PER DIPL & DO AS PER QZ Testing -BOSCH AS PER DO & DIPL
7 for final inspection or FORMATS STD.
SPECIFIED PROCEDURE
FORMATS
metallurgical testing FORMATS

PREPARED BY APPROVED BY
 CUSTOMER SPECIFIC REQUIREMEN
REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM
Sl. No. /COMMERCIAL)

Automotive (Y/N) N Y Y Y

Packing Specifications / AS PER DIPL /URO AS PER DIPL AS PER DIPL/RENAULT AS PER DIPL & MARELLI
8 Norms STD.SPECIFICATION SPECIFICATION JOINTLY SPECIFICATION SPECIFICATION

As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP As per TS-16949 & PPAP
9 Record Retention Norms Norms Norms Norms

500-100-50-45-10-5 PPM
10 PPM Target BELOW 500
(Phase wise)
10 PPM 0 PPM

PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH PART NUMBER, BATCH
Identification / Tracebility on CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED CODE TO BE MENTIONED
11 product ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE ON EACH PART WHERE
EVER POSIBLE. EVER POSIBLE. EVER POSIBLE. EVER POSIBLE.

Specific format of corrective &

12 preventive action
8D PSS/8D 8D FAR/CAR

Legal / Regulatory As per product drawing & As per product drawing & As per product drawing & As per product drawing &
13 requirements Quality Agreement Quality Agreement Quality Agreement Quality Agreement

Gauge design as per

14 customer requirement
As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std.

15 Specified format for costing As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std. As per DO/DIPL Std.

PREPARED BY APPROVED BY
 CUSTOMER SPECIFIC REQUIREMEN
REQUIREMENTS
(TECHNICAL Rotax Bosch Renault GM
Sl. No. /COMMERCIAL)

Automotive (Y/N) N Y Y Y

Sale contract agreement As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality As per Purchase & Quality
16 (Purchase Order) Agreement Agreement Agreement Agreement

17 Tooling retention Period Based on Tool Life Based on Tool Life Based on Tool Life Based on Tool Life

Communication Language ENGLISH ENGLISH ENGLISH ENGLISH

WRITE
18
SPEAK ENGLISH ENGLISH/ HINDI ENGLISH ENGLISH/Hindi

DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS
19 Invoice requirement ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED ARE ACCEPTED

Supplier Manual reference /

20 rev. no./ Date
AVAILABLE AVAILABLE AVAILABLE AVAILABLE

As per Quality manual guide

21 Customer Audit frequency Not specified YEARLY As per Renault Guide line
line

22 other Requirements RON 436 Not specified ANPQP Version 2 MM DOC 0001

PREPARED BY APPROVED BY
ER SPECIFIC REQUIREMENTS CUSTOMER SPECIFIC REQUIREM Rev No:- 002
Rev Date:-27/09/2016.

REQUIREMENTS
(TECHNICAL BAJAJ Ford Applicable to Process
Sl. No. /COMMERCIAL)

Automotive (Y/N) Y N

1 PAP submission level Level III LEVEL III

NOT TO BE SUBMITTED
2 APQP requirement if any DR-4 (set of ANPQP)
TO BE KEPT AT OUR END

Method of highlighting special

3 characteristics
QC &Q+ QC & Q+

SPC requirements ( Cp / Cpk

4 value)
Cpk 1.33 min Cpk 1.33 min

Specified format of
5 PFC,FMEA,and control plan
As per AIAG As per AIAG

Specified format of sample

6 inspection report
AS PER DIPL FORMATS AS PER DIPL FORMATS

Customer specified standard

AS PER DO & DIPL AS PER DO & DIPL
7 for final inspection or FORMATS FORMATS
metallurgical testing

PREPARED BY APPROVED BY
ER SPECIFIC REQUIREMENTS CUSTOMER SPECIFIC REQUIREM Rev No:- 002
Rev Date:-27/09/2016.

REQUIREMENTS
(TECHNICAL BAJAJ Ford Applicable to Process
Sl. No. /COMMERCIAL)

Automotive (Y/N) Y N
Packing Specifications / AS PER DO/DIPL
8 Norms
As per Bajaj packing std.)
SPECIFICATION

As per TS-16949 & PPAP As per TS-16949 & PPAP

9 Record Retention Norms Norms

10 PPM Target 0 PPM 500 PPM

PART NUMBER, BATCH PART NUMBER, BATCH

Identification / Tracebility on CODE TO BE MENTIONED CODE TO BE MENTIONED
11 product ON EACH PART WHERE ON EACH PART WHERE
EVER POSIBLE. EVER POSIBLE.

Specific format of corrective &

12 preventive action
8D CAPA/8D

Legal / Regulatory As per product drawing & As per product drawing &
13 requirements Quality Agreement Quality Agreement

Gauge design as per

14 customer requirement
As per DO/DIPL Std. As per DO/DIPL Std.

15 Specified format for costing As per Bajaj plating std. As per DO/DIPL Std.

PREPARED BY APPROVED BY
ER SPECIFIC REQUIREMENTS CUSTOMER SPECIFIC REQUIREM Rev No:- 002
Rev Date:-27/09/2016.

REQUIREMENTS
(TECHNICAL BAJAJ Ford Applicable to Process
Sl. No. /COMMERCIAL)

Automotive (Y/N) Y N
Sale contract agreement As per Purchase & Quality As per Purchase & Quality
16 (Purchase Order) Agreement Agreement

17 Tooling retention Period Based on Tool Life Based on Tool Life

Communication Language ENGLISH ENGLISH

WRITE
18
SPEAK ENGLISH/Hindi ENGLISH/ITALIAN

DIPL SPECIFIED DETAILS DIPL SPECIFIED DETAILS

19 Invoice requirement ARE ACCEPTED ARE ACCEPTED

Supplier Manual reference /

20 rev. no./ Date
NA AVAILABLE

INSPECTION AGREEMENT
21 Customer Audit frequency FOR KTM COMPONENTS
Not specified

22 other Requirements DR-4 PQ 4.2

PREPARED BY APPROVED BY