quality requirements Quality requirements Suppliers for

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Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,Name Department Signature. Created by Annette Baumann QMR Signed Baumann, Checked Shejnur Djaferoski Purchasing Signed Djaferoski. Released Annette Baumann QMR Signed Baumann, RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements.
Suppliers for sample parts,1 Scope of application, This standard defines the sample types for Robert Hofmann GmbH and regulates the labelling storage and. storage duration of sample parts unless otherwise specified by customer requirements and or directives This. standard applies to ALL suppliers that supply sample parts and raw materials to Robert Hofmann GmbH. 2 Definition of sample types,2 1 Prototype model PT T2. Samples for testing the development level for example for the construction of prototype vehicles or for. defining a target development level for example coordination samples. PT prototype samples,2 2 Tool samples WM T0 T1, Samples for evaluating the degree of maturity of parts or tools In the course of the matching process tool. samples also serve the purpose of the practical geometric examination of functional and optical relationships. 2 3 Initial samples EM, Samples that are exclusively made with the equipment and methods provided for series small series production. under the associated boundary conditions Assumptions series supplier series tools series equipment. machines presses etc series material trained staff auxiliary materials coolant etc. 2 4 Series small series samples SM, Samples for documenting the actual condition of series deliveries For example verification of process changes.
first series or subsequent series deliveries without initial sampling by suppliers. 2 5 Reference samples RM, Samples for representing properties that are difficult to specify such as surface precision structure colour. haptics haptics subjective feeling by touch and form fit to connection parts Each sample may also be. declared as a reference sample As a rule the PT WM and SM samples require additional initial samples EM. 3 Purpose of sample parts,Verification of dimensional accuracy. Verification of installability,Verification of function. Verification of material properties, Verification of fulfilment of requirements for optics and haptics that is presentation of properties that. are difficult to specify see test criteria below, Documentation of specifications that are not adequately described by drawing CAD specifications.
Documentation of limit values for parts that cannot be manufactured according to established. specifications For example disturbances in body skin parts drawing folds constrictions etc. Facilitation of finding errors in parts for which there shall be primarily a form fit to connection parts. Documentation of actual condition of a part at a certain point in time. 4 Commissioning of sample parts, Sample parts are commissioned through the procurement department if applicable project specific. arrangement Sample number price and delivery date will be agreed with the supplier prior to commissioning. RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,5 Labelling,5 1 Labelling of sample components. Sample parts are to be marked by sample stickers or sample labels Test reports and the respective sample parts. shall be associated to one another The sample parts stickers will be made available to the manufacturer upon the. commissioning of the sample parts Development samples are to be marked only by attaching sample stickers. Figure 1 Annex 1 Sample labelling,5 2 Labelling of sample parts with deviations. In case of deviations a yellow or red label shall be used on which the particular deviation is clearly indicated It. may be identical to 5 1 but must carry a clear description of the status. Furthermore the deviation is to be reported in writing beforehand to the contact person for project purchasing. QA project management,5 3 Labelling of the packaging the load carrier.
In addition to the standard labelling by means of VDA goods labels sample part packaging shall be marked with. the sample parts sticker This is provided to the manufacturer upon the commissioning of the sample parts The. manufacturer is to attach the sample parts sticker in an easily visible manner next to the VDA goods label. Abbildung Platzierung der Etikette Musterteile am Ladungstr ger Figure 4 Position of sample parts sticker. on the container, RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,5 4 Packaging of granulate deliveries. 5 4 1 Pallet deliveries,It shall be observed that for. a EWP solid wood, Only treated and correspondingly marked pallets are used.
Figure example of labelling according to IPPC,IPPC symbol. Country code according to ISO 3166 such as DE for Germany. Code of the region such as NW for North Rhine Westphalia. Registration number uniquely allocated number beginning with 49. Treatment methods such as HT heat treatment MB methyl bromide. DB debarked where necessary,Alternatively,INKA pallets may also be used. The goods shall be properly secured to the pallet and be suitable for transport overseas e g China U S i e. the packaging shall meet the requirements of the goods to be packaged 407 et seq of the German. Commercial Code Handelsgesetzbuch I e it must be able to withstand the stresses of the proposed mode of. transport This means that the transport route and means of transport along with circumstances that may have an. effect such as weather conditions and handling shall be considered when there are transshipments. 5 4 2 Documents,For all granulate batches,the corresponding safety data sheet in English. the acceptance test certificate 3 1 but at least however the factory certificate 2 2. shall also be delivered, RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements.
Suppliers for sample parts,6 Storage of sample parts. Sample parts are stored depending on,Customer agreements. Criticality of the respective part,Requirements for the quality verification. Sheet metal parts shall be protected from corrosion. Electronic parts shall be delivered or stored in an ESD safe manner. 6 1 Duration of storage, Initial samples are to be stored up to 3 months after the last order of the project if they. document the new condition of the tool corresponding to the first approved initial samples. are relevant to safety or function, if the initial sample parts have important features similar to initial sample parts that document a change status at.
a specific point in time or a model year they are to be stored at least until they are replaced by a new change. For parts relevant to safety or function all approved parts are to be stored. 6 2 Requirements for the storage location, Closed dry and clean room close to production or in the area of the sampling coordination office incoming. goods inspection or evaluating receiver,7 Tolerances. If no tolerances are provided the general tolerances for linear dimensions according to DIN ISO 2768 1 in the. three process dependent categories of m medium c coarse and v very coarse shall apply. 1 Category m medium,Stereolithography SLA,Vacuum casting. CNC milling laser cutting,2 Category c coarse,Selective laser sintering SLS. Selective laser melting SLM and ALM,3 Category v very coarse.
Fused Deposition Modelling FDM, Moulded parts are to be created in accordance with DIN16742 2013 10 table 2 TG4. For each part project a history is to be generated for this purpose the template of Annex xx may be used. This history is to be submitted to the purchasing department and the quality department at regular intervals. RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,9 Test criteria and test zones. The test criteria are defined in accordance with VDA16. Examples can be taken from RHS LAK Decorative surfaces. 10 Competencies,Activity D E M I Details,Commissioning of. sample parts,Labelling of sample L 5 1,components,Labelling and notification of.
master parts upon deviations L,material dimension function. Packaging L 5 1,preservation if any,of components,Determination of F EK L. whether components,are usable,Storage of sample Q, D implementation responsibility E decision obligation. M co determination responsibility I information exchange. L supplier,Q quality at customer Robert Hofmann GmbH. EK purchasing department, F specialist department logistics project management design assembly etc.
RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,11 Other applicable documents. RHS LAK Decorative surfaces,RHS EK Quality requirements for suppliers. RHS EK Order text,FB Q Quality documentation,DIN16742 2013 10. DIN EN ISO 9001 Quality management systems,DIN ISO 2768 1.
RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,12 Annex 1,Example of filled out sample label sticker. Legende Legend, Vom Lieferant auszuf llen To be filled in by supplier. Art des Musters siehe Punkt 1 Type of sample see item 1. Teile bzw Positionsnummer Parts or position number. Benennung des Teiles Name of part, Lieferant bzw Hersteller des Teiles Supplier or manufacturer of part. Datum an dem das Teil produziert wurde Production date of part. nderungsstand des Teils Change status of part, Revisionsstand f r Hard bzw Software Release status of hardware or software.
Fortlaufende Nummerierung der Musterteile z B 1 von 2 2 von 2 usw. Consecutive numbering of sample parts e g 1 of 2 2 of 2 etc. Status of materials,Order number, RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements. Suppliers for sample parts,13 Annex 2 Definition T0 T1 T2. Components manufactured as per the requirement, Function and materials as per requirement with 2 2 works test certificate. Dimensionally OK, Visually OK smooth surface no pores blisters lines or other defects.
no grooves or sensitive seams with perceptible brittleness in the moulding position. no defects such as cracks cavities etc in the interior. no peeling on laminated parts, Visually OK no burrs possibly reprocessed manually. no peeling on laminated components, no limited processing materials reduction components fully formed. first components manually removed,not generated in the cycle. no peeling on laminated parts, no limited processing materials reduction components fully formed. RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Printed documents are not subject to the change service and are for information purposes only. Document has been produced electronically and is valid without signature. Ident number,RHS QM quality requirements,Suppliers for sample parts Quality requirements.
Suppliers for sample parts,14 Annex 3 Example of inspection report. RHS QM Quality requirements for suppliers of sample parts Status B of 09 04 2017. Moulded parts are to be created in accordance with DIN16742 2013 10 table 2 TG4 8 History For each part project a history is to be generated

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