OTS文件汇总表 OTS File Summary Sheet | ||||||||||
供应商名称 Supplier Name | 零 件 号 Part Number | |||||||||
供应商代码 Supplier Code | 零 件 名 称 Part Name | |||||||||
序 号 REF. NO. | 报 告 名 称 Report Name | 报 告 编 号 Report Number | 合 格 Qualified | 不合格 Unqualified | 备注 Remark | |||||
一 | 供应商资料 Information of Supplier | |||||||||
1 | Guarantee of OTS Submission | |||||||||
2 | 尺寸检测报告 Dimension Inspection Report | |||||||||
3 | 材料检测报告 Material Inspection Report | |||||||||
4 | 性能检测报告 Performance Inspection Report | |||||||||
5 | 外观批准报告 Appearance Approval Report | |||||||||
6 | 试验报告原始记录复印件 Copy of original record of test report | |||||||||
7 | 认证件外观标识核查报告 Authentication Part Appearance Identification Verification Report | |||||||||
8 | 网络诊断系统兼容性批准报告 Network Diagnostic System Compatibility Approval Report | |||||||||
二 | 奇瑞公司资料Information of Chery | |||||||||
1 | 尺寸认可报告 Dimension Approval Report | |||||||||
2 | 材料认可报告 Material Approval Report | |||||||||
3 | 性能认可报告 Performance Approval Report | |||||||||
4 | 道路试验报告 Road Test Report | |||||||||
5 | 认证件外观标识认可报告 Authentication Part Appearance Identification Approval Report | |||||||||
备注（Remark）： | ||||||||||
编制Compiled by： 日期Date： | 审核Audited by： 日期Date： | 批准Approved by： 日期Date： | ||||||||
编号：QCX02.002-001
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： | ||
编号：QCX02.002-002
Guarantee of OTS Submission | Report Number: | |
Part Name: Part Number: Safety and/or Regulations □Yes □No E/C Level Drawing: Date of Change: Applicable Vehicle: Weight (kg): Drawing No.: Purchase Order No.: Purchase Engineer: Test Tool No.: Change Level of tool: Date of Approval: Information of Supplier Supplier: Supplier No.: Address: Zip Code: Engine Manufacturer: Reason for Submission □First Submission □Changed to other optional structures or materials □Engineering Modification □Error Correction □Others Note: Does this part contain any restricted material or material that a report is required □Yes □No奇瑞公司 Is the part labeled with corresponding product symbols? □Yes □No Submission Level Required (Select one of the following levels) □Level 1——Submit only the Guarantee to the Company (if it is determined as an appearance item, the appearance approval report is required.) □Level 2——Submit the Guarantee and OTS, as well as limited support data, to the Company □Level 3——Submit the Guarantee and OTS, as well as complete support data, to the Company □Level 4——Submit the Guarantee and other documents required by the Company □Level 5——Prepare the Guarantee, OTS and complete support data in the factory of the supplier for reviews Documents Submitted and Product State □1. Is the test tool and fixture of the product calibrated correctly? Yes□ No□ □2. Does the product conform to qualified calibrated test tools and fixtures? Yes□ No□ □3. Is a dimension inspection drawing submitted attached to the product? Yes□ No□ □4. Is the qualified dimension result or dimension inspection report submitted? Yes□ No□ □5. Is the DVP&R signed together with the Design Department submitted? Yes□ No□ □6. Is the specified material used for manufacturing (including the specified supplier)? Yes□ No□ □7. Is the qualified material result or material test report submitted? Yes□ No□ □8. Is the qualified performance result or performance test report submitted? Yes□ No□ □9. Is the product compliant with requirements on the function? Yes□ No□ □10. Is the product provided with the sample symbol and sequence number? Yes□ No□ Appraisal on Submission Results □The above submission results comply with requireemnts of all drawings and criterions. □The above submission results are not fully in compliance with requirements of all drawings and criterions, for which the reason is . Declaration I, hereby, declare that OTS used in the guarantee is our typical part and comply with the requirement of drawings and criterions of Chery, and all documents submitted are true and reliable. Explanation: Printed name: Title: Tel: Fax: Signed by authorized representative of supplier: Date: Filled by Chery Opinion on guarantee of OTS submission：□Approval □Disapproval □Others Approval of part functions：□Approval □Abandon Confirmed by representative of Chery: Date: | ||
编号：QCX02.002-002
样件检测报告 Sampling Test Report | 报告编号 Report Number： | |||||||
□01尺寸检测Dimension Test □02材料检测Material Test □03性能检测Performance Test □04其他Others | □首次抽样First sampling □再次抽样Second sampling □第三次抽样Third sampling □新的零部件New parts □产品变更Product modification □生产迁移Production transition □生产过程变更Change of production process □长期生产停顿Long-term production stop □新的二级供应商 The new second-level supplier | |||||||
供应商名称 Supplier Name | Part Number | 零件号 Part No. | ||||||
供应商代码 Supplier No. | Part Name | 零件名称 Part Name | ||||||
编号S/N | 要求 Requirement | 供应商测量结果 Supplier Test Results | 评价 Appraisal 合格/不合格 Qualified/ Unqualified | 奇瑞公司测量结果 Chery Test Results | 评价 Appraisal 合格/不合格 Qualified / Unqualified | |||
尺寸，材料检验五组 | ||||||||
供应商确认：Confirmed by Supplier: 备注：Remark: | 奇瑞公司结论：Chery Conclusion: | |||||||
通过 Pass | □ | |||||||
带条件通过 Pass with conditions | □ | |||||||
拒收，要求再次抽样 Reject, re-sampling required | □ | |||||||
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：Signed by Supervisor: 日期：Date: | |||||||
编号：QCX02.002-003
编号：QCX02.002-005
外观批准报告 Appearance Approval Report | 报告编号Report Number： | |||||||||||||
（Part Number）： 零 件 号 | (Applicable Vehicles): 图 样 号 (Drawing Number) | 适用车型 | ||||||||||||
（E/C Level）： （Part Name）: 零件名称 | （Modification Date）： 工程更改等级 | 更改日期 | ||||||||||||
（Supplier Code）: （Supplier Name）: 供应商名称 | （Tel.& Add.）: 供应商代码 | 电话及地址 | ||||||||||||
提交原因： □零件提交保证书 □特殊样品 □再提交 □表面预处理 □第一批发运 □工程更改 □其它 Reason for Submission: □ Part Submission Guarantee □ Special Sample □ Resubmission □ Surface Pretreatment □ First batch for delivery □ Engineering Modification □ Others | ||||||||||||||
表 面 品 质 评 价 Appraisal on Surface Quality | ||||||||||||||
纹理代码 Texture No. | 供 应 商 表 面 加 工 资 料 及 评 价 Surface Treatment Information and Appraisal of Supplier | 奇瑞公司判定判定标记 Determination Marks of Chery | ||||||||||||
表面处理工艺 Surface Treatment Process | 供应商意见 Opinion of Supplier | |||||||||||||
纠正并继续 Correction and Continuity | ||||||||||||||
纠正和再提交 Correction and Resubmission | ||||||||||||||
表面特性合格 Qualified Surface Characteristics | ||||||||||||||
颜 评 价Appraisal on Color | 综 合 评 价 结 果 Comprehensive Appraisal Results | 外观评定工程师 (奇瑞公司) Appearance Appraisal Engineer (Chery) | ||||||||||||
Three-color data | 颜代码Color No. | 奇瑞公司判定标记 Determination Marks of Chery | ||||||||||||
DL* | Da* | Db* | DE* | |||||||||||
纠正并继续Correction and Continuity | 正式认可 Formal Approval | |||||||||||||
纠正和再提交Correction and Resubmission | 临时认可 Temporary Approval | |||||||||||||
拒 绝 Disapproval | ||||||||||||||
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