小老虎

你的問題放在這里不好找呀，我是偶然發(fā)現(xiàn)的。

另外以下的內(nèi)容為TS16949提交的內(nèi)容。應該滿足你的要求。

1 Completed part submission warrant 完整的零件提交保證書

2 Appearance approval report approved 經(jīng)批準的外觀批準報告

3 Design records with PE approval /sign-off. iso三體系認證工程批準的iso認證記錄

4 PE approved engineering. change Documents for the part(If any). iso三體系認證工程批準的工程更改iso三體系認證，如果有

5 Dimension checked print for all parts (Inclusive assembly or sub-parts). 對所有零件尺寸檢查標識－包含總成、零件

6 "Dimensional report referenced to the check print for # of samples decided.

和尺寸檢驗標識對應的尺寸報告"

7 Document of checking fixtures/checking aids used. 檢具及檢查輔具iso三體系認證

8 Material test results summary report (incl. All child parts) with all enclosures in original. 材料測試結果總結報告，包括所有分零件，并附原始報告

9 Durability test results-Summary reports in original 耐久性測試結果總結報告，并附原始報告

10 Process flow diagram, duly numbered for each operation (co-relate with FMEA & control plan). 過程流程圖(工位編號與FMEA和控制計劃一致)

11 PFMEA 過程失效模式和含金量分析

12 DFMEA-if supplier is design responsible. iso認證失效模式和含金量分析－如果供應商是iso認證責任者

13 produciton Control Plan 生產(chǎn)控制計劃.

14 Control Plan (pre-launch control plan) 控制計劃(試生產(chǎn)控制計劃)

15 Innitial Process capability results初始過程能力

16 MSA 測量系統(tǒng)分析

17 Packaging Specifications (If any)包裝說明

18 Subcontractor list and Bill of material 分供方清單和材料清單

19 Floor Plan 場地平面布置圖

20 "Customer Engineering Approval,if required

顧客工程批準，如要求"

21 Qualified Lab Documentation實驗室認可iso三體系認證

22 Sample Product & Master Sample生產(chǎn)件樣品及標準樣品

23 "Records of Compliance with customer Specific

Requirements符合顧客其它要求的記錄"