Inspection scope of sub supplier parts
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- Terence Webster
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1 Inspection scope of sub supplier parts Content 1. Inspection scope before initial sampling (per order) Inspection scope for initial sampling Inspection scope after initial sampling (per order) machining metal no metal no machining metal no metal MCT sampling plan Addition Inspection scope before initial sampling (per order) (Zeppelin measurements - Point 4.) 2. Inspection scope for initial sampling 100% measurement of all characteristics at the initial sampling (min. 5 samples) Proof of process capability Cpk D-characteristics P pk /C mk 2,00 and C pk 1,33 or 100% check SC-characteristics P pk /C mk 1,67 and C pk 1,33 or 100% check or if different to customer specification Dokumentation of test equipment including capability study C gk 1,33 GRR 10% or if different to customer specification Dokumenttyp: Dokument Seite 1 von 5 Benutzer-Office:: kleupold
2 3. Inspection scope after initial sampling (per order) 3.1. machining metal l Monitoring of special characteristics according to sampling plan - Point 4. Monitoring of special characteristics according to sampling plan - Point 4. (reduced sample size) no metal certificate of compliance to EN (per charge) Monitoring of special characteristics according to sampling plan - Point no machining metal Certificate of compliance to EN (per charge) 100% check of special characterisitcs Monitoring of special characteristics according to sampling plan - Point no metal Certificate of compliance to EN (je Charge) Dokumenttyp: Dokument Seite 2 von 5 Benutzer-Office:: kleupold
3 Monitoring of special characteristics according to sampling plan Point 4 *all measuring and test results have to document by sub supplier. If there is a request from Mubea Carbo Tech the sub supplier have to provide information to Mubea Carbo Tech. Dokumenttyp: Dokument Seite 3 von 5 Benutzer-Office:: kleupold
4 4. MCT sampling plan These sampling plan is a binding standard for supplier of Mubea Carbo Tech in connection with the defined special characteristics at the drawing - Inspection scope reduced normal tightened Addition 1) start with Inspection scope "normal" 2) If there is a failed part at the sample size change from "normal" to "tightened". 3) After 3 sample size without incorrect parts change from "tightened" to "normal". 4) acceptance number 0. 5) If there are failed parts you have to use process Lenkung fehlerhafter Produkte 6) The supplier have to ensure the documentation of the results gez. Karin Leupold, Dokumenttyp: Dokument Seite 4 von 5 Benutzer-Office:: kleupold
5 Approved MCT/QM, date Dokumenttyp: Dokument Seite 5 von 5 Benutzer-Office:: kleupold
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