R&D Procedure - Control of Drawing Engg Specification P2
R&D Procedure - Control of Drawing Engg Specification P2
R&D Procedure - Control of Drawing Engg Specification P2
: R&D-PR-02
Rev. No.: 01
PROCEDURE FOR CONTROL OF DRAWING & ENGINEERING
Issue date: 06/04/2010
SPECIFICATIONS Page: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)
C1
∆ Drgs
Send ECN along with Docs if Release the new part no/DAC. /FMEA/Control
any to concerned deptt for and Update drawing/standards Plan/WI to
implementation from respective and other supported records in concerned
date. EPIM/ & BOM in SAP departments
Feedback on
implementation of
Engineering Record the date of actual Monitor the implementation of
changes from implementation in production Engineering changes with
concerned ECN concerned departments
department
Send the pilot lot to customer along with PPAP documents, follow
∆ procedure of PPAP/as per customer specific requirements like
CARV for Maruti
Maintain record of all the modified technical documents
Drawing issuance/ Drawings are not issued/ distributed to any deptt. but drawings can be
distribution viewed at ePim, Magneti marelli portal for documentation. Traceability
for the drawings/standards can be mantained through the active part
no.
Enter the product/ part drawing no. in ePim and view the drawing
End