INSTRUCTION
Beauvais plant
TRACABILITY OF PROCESS EVOLUTIONS FOR PLASTIC INSUPDEV 002
PARTS Page 1/1
For each significant evolution of the manufacturing process ( with or without drawing evolution) of a product, the supplier will:
° Send by E-mail to the SQA department, annex A completed with application date, type of evolution, the delivery number and follow the
tool markings. Create a form per part number.
° Identify each stillage or packaging unit with a label printed with the logo of the new evolution.
° This marking does not replace the drawing modification control but allow to visualy identify the level of progression of a manufacturing
process by reading the marking on the part.
Tool markings :
process tracking Type of label appearing on the drawing
logo
part ID +
1234567
marking the marking the
1st evolution 6th evolution
Example show how to use the attached annex:
Supplier name QWERTY
Part number (AGCO) 1234567M2
Date Type of evolution Delivery note Tool markings
5/15/2003 transfer on new production site L3542
9/5/2004 start 100% thickness check L4647
10/24/2004 M1 becomes M2 - diameter 10 becomes 12 L4649
12/27/2004 shotblasting of the tool L4700
1/10/2005 New raw material vendor L5010
3/31/2005 Start pressure test at 30 bars L5430
Seperate from this markings, the supplier will use a production date coding system. The type of coding and its position
on the part is to be defined with engineering during development stage.
The supplier will also mark the type of material used for the part.
D 7/3/2005 Modification of the tool markings
C 5/25/2005 Use E-mail to send the annex A
B 5/17/2005 pagination
A 17-Apr-03 CREATION
Indice Date Historique
APPROBATION
Rédacteur Vérificateur Approbateur
Nom L. GERAULT M. LESSER J.DUCHOSSOIS
Fonction Ingénieur dével. Fournissuers Resp. Spécifications Produits Resp. Qualité Fournisseur
Date 3-Jul-05 3-Jul-05 3-Jul-05
Visa
INSTRUCTION
Beauvais plant
TRACABILITY OF PROCESS EVOLUTIONS FOR PLASTIC INSUPDEV 002
PARTS ANNEX A
Tool markings
PROCESS TRACKING
LOGO
part ID
+
SUPPLIER NAME
AGCO Part number
Date Type of evolution Delivery number Tool markings