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R&D Procedure - Control of Drawing Engg Specification P2

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Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: 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

Printing of drawing is not recommended and if any, it will be


considered non-control copy

End

6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)


Nil R&D-PR-01 Procedure for New Product Development
R&D-PR-03 Procedure for PPAP

8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)


Nil ISO/TS 16949:2009 QMS standard
PPAP Reference Manual AIAG
PRDIV0404 Product Modification
10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
Engineering change note R&D/FM/01 Hard copy Till life+1 year All concerned Record room HOD PE
Process Change note PTE/FM/15 Hard copy Till life+1 year All concerned Record room HOD PE

ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Clause: 4.2.3.1 CONTROLLED COPY


HEAD R&D MANAGEMENT REP.

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