07170 – CODIGO RASTREABILIADE EM
COMPONENTES FASE DESENVOLVIMENTO
Supplier Quality Engineering Process
Gleison Evangelista
Supplier Quality Engineering – Business Process
Betim/MG - Brazil
April, 22th, 2015
Index
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Codigo de Rastreabilidade;
Etiquetas;
CQC
January, 14th, 2014
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Codigo Rastreabilidade
CODIGO DE RASTREABILIDADE
É um código alfa numérico de 19 caracteres e deve ser preenchido considerando tabela da página 6 do capitulato 07170;
Exemplo:
Amostra para o veículo 521 de pré-série, produzida em 20/Ago/2014, através de processo provisório, ferramental e
unidade produtiva definitiva e ODM 521000699.
521 0 0699 00 N T S P 1 34 3 4
January, 14th, 2014
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Etiquetas
ETIQUETAS DE IDENTIFICAÇÃO
Para o envio de materiais para produção antes da aprovação, o fornecedor deve identificar todas as embalagens enviadas
com os componentes, identificadas através das etiquetas coloridas previstas no Capitulato 9.01103, de acordo com o
causal da amostra
Ícone para download das etiquetas
January, 14th, 2014
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Etiquetas
COMPONENTE PROTOTIPO
Fiat Group
Automobiles S.p.A.
PROGETTO / MODELLO:
CP i
VERIFICA PROCESSO
Fiat Group
Automobiles S.p.A.
PROGETTO / MODELLO:
PR OJEC T / M OD EL:
VP i
PROGETTO / MODELLO:
Customer Plant
Magazzino
Magazzino
Warehouse
Warehouse
Responsabile
Responsabile
Responsible
Responsible
Disegno n°
Data
N° OdM
Date
Codice
Fornitore
Codice
Code
Supplier
Code
Numero D.d.T.
D.d.T. Number
Tel.
Resp. Fornitore
Data
Numero D.d.T.
Date
Osservazioni:
Notes
QI
Responsible
Telefono
Date
Fiat Group
Automobiles S.p.A.
PROGETTO / MODELLO:
PS i
e-mail
Telephone
Disegno n°
Part Number
Part Number
Descrizione
Description
Data
Data
N° OdM
Date
Date
Fornitore
Codice
Fornitore
Codice
Supplier
Code
Supplier
Code
Resp. Fornitore
Supplier Resp.
Numero D.d.T.
D.d.T. Number
Tel.
Resp. Fornitore
Data
Numero D.d.T.
Date
Osservazioni:
Notes
VETTURE STAMPA
JOB 1
PROGETTO / MODELLO:
JO i
Fiat Group
Automobiles S.p.A.
PROGETTO / MODELLO:
PR OJEC T / M OD EL:
PR OJEC T / M OD EL:
Date
TRACEABILITY CODE / NUMERIC CODE
Notes
Automobiles S.p.A.
Data
D.d.T. Number
Osservazioni:
Fiat Group
Tel.
Supplier Resp.
TRACEABILITY CODE / NUMERIC CODE
PRE-SERIE
QUALITY INSPECTION
PR OJEC T / M OD EL:
Responsabile
e-mail
Disegno n°
TRACEABILITY CODE / NUMERIC CODE
Notes
PROGETTO / MODELLO:
Data
D.d.T. Number
Osservazioni:
Automobiles S.p.A.
Tel.
Supplier Resp.
TRACEABILITY CODE / NUMERIC CODE
Fiat Group
Warehouse
N° OdM
Supplier
Supplier Resp.
Warehouse
Date
Fornitore
Resp. Fornitore
Magazzino
Description
Description
Data
Customer Plant
Descrizione
Descrizione
Description
i = LOTTO 1,2,3….,9
Stabilimento cliente
Magazzino
Telephone
Part Number
Descrizione
i = LOTTO 1,2,3….,9
Customer Plant
Telefono
e-mail
Disegno n°
Part Number
PROGETTO / MODELLO:
Stabilimento cliente
Responsible
Telephone
i = LOTTO 1,2,3….,9
i = LOTTO 1,2,3….,9
Stabilimento cliente
Stabilimento cliente
Stabilimento cliente
Customer Plant
Customer Plant
Customer Plant
Customer Plant
Magazzino
Magazzino
Magazzino
Magazzino
Warehouse
Warehouse
Warehouse
Warehouse
Responsabile
Responsabile
Responsabile
Responsible
Responsible
Responsible
Telefono
e-mail
Telephone
Responsabile
Responsible
Telefono
e-mail
Telephone
Telefono
e-mail
Telephone
Disegno n°
Disegno n°
Disegno n°
Part Number
Part Number
Part Number
Part Number
Descrizione
Descrizione
Description
Data
N° OdM
Date
Descrizione
Description
Description
Data
N° OdM
Description
Data
N° OdM
Date
e-mail
Telephone
Disegno n°
Descrizione
VS i
PR OJEC T / M OD EL:
i = LOTTO 1,2,3….,9
Stabilimento cliente
Telefono
PI i
Fiat Group
Automobiles S.p.A.
PR OJEC T / M OD EL:
Responsabile
Telefono
e-mail
BE i
i = LOTTO 1,2,3….,9
Stabilimento cliente
N° OdM
Automobiles S.p.A.
PROVE INTEGRATIVE
PR OJEC T / M OD EL:
i = LOTTO 1,2,3….,9
Customer Plant
Telephone
Fiat Group
PR OJEC T / M OD EL:
Stabilimento cliente
Telefono
BENESTARE
Data
N° OdM
Date
Date
Fornitore
Codice
Fornitore
Codice
Fornitore
Codice
Fornitore
Codice
Supplier
Code
Supplier
Code
Supplier
Code
Supplier
Code
Resp. Fornitore
Supplier Resp.
Numero D.d.T.
D.d.T. Number
Tel.
Data
Date
Resp. Fornitore
Supplier Resp.
Numero D.d.T.
D.d.T. Number
TRACEABILITY CODE / NUMERIC CODE
Tel.
Data
Date
Resp. Fornitore
Supplier Resp.
Numero D.d.T.
D.d.T. Number
Tel.
Resp. Fornitore
Data
Numero D.d.T.
Date
Data
D.d.T. Number
TRACEABILITY CODE / NUMERIC CODE
TRACEABILITY CODE / NUMERIC CODE
Tel.
Supplier Resp.
Date
TRACEABILITY CODE / NUMERIC CODE
Osservazioni:
Osservazioni:
Osservazioni:
Osservazioni:
Notes
Notes
Notes
Notes
O código de rastreabilidade deve ser o mesmo contido no CQC
January, 14th, 2014
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CQC
CQC
O Código de Rastreabilidade também deve ser preenchido na capa CQC no campo específico:
Fiat Group
Automobiles
S.p.A.
QUALITY AND CONFORMITY CERTIFICATE
(DECLARATION OF CONFORMITY OF THE PRODUCT)
Number ______________ Sheet _____of ____
Product being developed
Product in use
Samples
Supplier name:
Address:
Product name :
Design/Model:
Production lot number/quantity:
Annexed D.d.T number/date:
Reference to order number/date:
Date/result of the last PCPA:
Manager SQE:
CQC cause:
Prototype lots
Confirmation
Departure
Sub-supplier change
1° lot after qualification
PROCUREMENT
SPECIFICATION
9.01103
Lots
Plant:
Supplier code:
Drawing number/date:
ODM number/date:
UME date:
Component type: Safety / Type approval
Component mass (Kg):
PCPA document number:
Phone no.:
Without self-qualification
Process verification lot
Changed product
Yellow/red insp. remark
Other-specify
Self-qualification
Pre-series lots
Changed process
Target Verification
Supplementary tests
Type-approval
Requalification
CSL I / CSL II
Código gerado
Traceability Code
Component prescriptions
Service classes
Provisions
1
V
2
W
3
WI
1D Report Characteristic
K
KI
Result of the checks prescribed by the technical documents/self-qualification:
Standard document reference / Edition:
Test
Document number/date
Result
Dimensional
Material
Service
Reliability
Style
Explanations/comments:
Data concerning the chemical composition of the product input into the IMDS database
Associated code:
Associated code:
DECLARATION OF CONFORMITY OF THE PRODUCT
We declare hereby that we have successfully carried out all the checks required to verify the compliance of the
above-mentioned characteristics with the prescriptions of the drawing and of the above-mentioned standards.
Supplier (Quality manager):
Name:
Tel/Fax:
Signature:
Role:
E-mail:
Date:
January, 14th, 2014
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