OTS认可表格

编号：QCX02.002-001OTS文件汇总表OTSFileSummarySheet供应商名称SupplierName零件号PartNumber供应商代码SupplierCode零件名称PartName序号REF.NO.报告名称ReportName报告编号ReportNumber合格Qualified不合格Unqualified备注Remark一供应商资料InformationofSupplier1工装样件提交保证书GuaranteeofOTSSubmission2尺寸检测报告DimensionInspectionReport3材料检测报告MaterialInspectionReport4性能检测报告PerformanceInspectionReport5外观批准报告AppearanceApprovalReport6试验报告原始记录复印件Copyoforiginalrecordoftestreport7认证件外观标识核查报告AuthenticationPartAppearanceIdentificationVerificationReport8网络诊断系统兼容性批准报告NetworkDiagnosticSystemCompatibilityApprovalReport二奇瑞公司资料InformationofChery1尺寸认可报告DimensionApprovalReport2材料认可报告MaterialApprovalReport3性能认可报告PerformanceApprovalReport4道路试验报告RoadTestReport5认证件外观标识认可报告AuthenticationPartAppearanceIdentificationApprovalReport备注（Remark）：编制Compiledby：日期Date：审核Auditedby：日期Date：批准Approvedby：日期Date：编号：QCX02.002-002工装样件提交保证书报告编号：零件名称：零件号：安全和/或法规项□是□否工程图样更改等级：更改日期：适用车型：重量（kg）：图样号：采购订单号：采购工程师：检具号：工具更改等级：批准日期：供应商资料供应商名称：供应商代码：地址：邮编：主机厂名称：提交原因□首次提交□改为其它选用的结构或材料□工程更改□偏差校正□其它注：该部件是否含有任何限制的或需要报告的物质。□是□否零部件是否标注了相应的产品标识。□是□否要求的提交等级（选择一项）□等级1——只向本公司提交保证书（若指定为外观项目，还应该提交外观件批准报告）□等级2——向本公司提交保证书和工装样件及有限的支持数据□等级3——向本公司提交保证书和工装样件及完整的支持数据□等级4——向本公司提交保证书和本公司规定的其它要求□等级5——在供应商制造厂备有保证书、工装样件和完整的支持数据以供评审提交资料及产品状态□1、产品检具、夹具是否标定合格？是□否□□2、产品是否符合合格标定的检具、夹具？是□否□□3、产品提交时是否同时提交尺寸检验简图？是□否□□4、是否提交合格尺寸结果或尺寸检查报告？是□否□□5、是否提交同设计部门共同签字确认DVP&R？是□否□□6、是否用指定材料制造（包含指定材料供应商）？是□否□□7、是否提交合格材料结果及材料试验报告？是□否□□8、是否提交合格性能结果或性能试验报告？是□否□□9、产品是否满足功能要求？是□否□□10、提供的产品是否有样件标识，并标识顺序号？是□否□提交结果评价□以上提交结果满足所有图样和规范要求□以上提交结果不完全满足所有图样和规范要求，其解释是声明我在此声明，本保证书使用的工装样件是我们的代表性零件，已符合奇瑞公司图样和规范的要求。并且，所提交的资料真实可靠。解释/说明：印刷体姓名：职务：电话号码：传真号码：供应商授权代表签字：日期：以下由奇瑞公司填写工装样件提交保证书处理意见：□批准□拒绝零件功能批准：□批准□其它□放弃奇瑞公司代表确认：日期：GuaranteeofOTSSubmissionReportNumber:PartName:PartNumber:Safetyand/orRegulations□Yes□NoE/CLevelDrawing:DateofChange:ApplicableVehicle:Weight(kg):DrawingNo.:PurchaseOrderNo.:PurchaseEngineer:TestToolNo.:ChangeLeveloftool:DateofApproval:InformationofSupplierSupplier:SupplierNo.:Address:ZipCode:EngineManufacturer:ReasonforSubmission□FirstSubmission□Changedtootheroptionalstructuresormaterials□EngineeringModification□ErrorCorrection□OthersNote:Doesthispartcontainanyrestrictedmaterialormaterialthatareportisrequired□Yes□NoIsthepartlabeledwithcorrespondingproductsymbols?□Yes□NoSubmissionLevelRequired(Selectoneofthefollowinglevels)□Level1——SubmitonlytheGuaranteetotheCompany(ifitisdeterminedasanappearanceitem,theappearanceapprovalreportisrequired.)□Level2——SubmittheGuaranteeandOTS,aswellaslimitedsupportdata,totheCompany□Level3——SubmittheGuaranteeandOTS,aswellascompletesupportdata,totheCompany□Level4——SubmittheGuaranteeandotherdocumentsrequiredbytheCompany□Level5——PreparetheGuarantee,OTSandcompletesupportdatainthefactoryofthesupplierforreviewsDocumentsSubmittedandProductState□1.Isthetesttoolandfixtureoftheproductcalibratedcorrectly?Yes□No□□2.Doestheproductconformtoqualifiedcalibratedtesttoolsandfixtures?Yes□No□□3.Isadimensioninspectiondrawingsubmittedattachedtotheproduct?Yes□No□□4.Isthequalifieddimensionresultordimensioninspectionreportsubmitted?Yes□No□□5.IstheDVP&RsignedtogetherwiththeDesignDepartmentsubmitted?Yes□No□□6.Isthespecifiedmaterialusedformanufacturing(includingthespecifiedsupplier)?Yes□No□□7.Isthequalifiedmaterialresultormaterialtestreportsubmitted?Yes□No□□8.Isthequalifiedperformanceresultorperformancetestreportsubmitted?Yes□No□□9.Istheproductcompliantwithrequirementsonthefunction?Yes□No□□10.Istheproductprovidedwiththesamplesymbolandsequencenumber?Yes□No□AppraisalonSubmissionResults□Theabovesubmissionresultscomplywithrequireemntsofalldrawingsandcriterions.□Theabovesubmissionresultsarenotfullyincompliancewithrequirementsofalldrawingsandcriterions,forwhichthereasonis.DeclarationI,hereby,declarethatOTSusedintheguaranteeisourtypicalpartandcomplywiththerequirementofdrawingsandcriterionsofChery,andalldocumentssubmittedaretrueandreliable.Explanation:Printedname:Title:Tel:Fax:Signedbyauthorizedrepresentativeofsupplier:Date:FilledbyCheryOpiniononguaranteeofOTSsubmission：□Approval□Disapproval□OthersApprovalofpartfunctions：□Approval□AbandonConfirmedbyrepresentativeofChery:Date:编号：QCX02.002-002样件检测报告SamplingTestReport报告编号ReportNumber：□01尺寸检测DimensionTest□02材料检测MaterialTest□03性能检测PerformanceTest□04其他Others□首次抽样Firstsampling□再次抽样Secondsampling□第三次抽样Thirdsampling□新的零部件Newparts□产品变更Productmodification□生产迁移Productiontransition□生产过程变更Changeofproductionprocess□长期生产停顿Long-termproductionstop□新的二级供应商Thenewsecond-levelsupplier供应商名称SupplierNamePartNumber零件号PartNo.供应商代码SupplierNo.PartName零件名称PartName编号S/N要求Requirement供应商测量结果SupplierTestResults评价Appraisal合格/不合格Qualified/Unqualified奇瑞公司测量结果CheryTestResults评价Appraisal合格/不合格Qualified/Unqualified尺寸，材料检验五组供应商确认：ConfirmedbySupplier:备注：Remark:奇瑞公司结论：CheryConclusion:通过Pass□带条件通过Passwithconditions□拒收，要求再次抽样Reject,re-samplingrequired□姓名：Name:部门：Department:电话/传真Tel/Fax签名：Signature:日期：Date:姓名：Name:部门：Department:电话/传真Tel/Fax主管签名：SignedbySupervisor:日期：Date:编号：QCX02.002-003编号：QCX02.002-005外观批准报告AppearanceApprovalReport报告编号ReportNumber：零件号图样号(DrawingNumber)适用车型零件