F02 Project Status Purchased Parts QR83 2011 Version 1-0-01
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Department / Position Phone / Email Project Manager (Supplier) Project Team (Supplier) G r e e n Y e l l o w R e d Overall Rating 1st Assessment Date No. of planning elements 0 0 0 - 2nd Assessment Date No. of planning elements 0 0 0 - 3rd Assessment Date No. of planning elements 0 0 0 - 4th Assessment Date No. of planning elements 0 0 0 - 5th Assessment Date No. of planning elements 0 0 0 - Supplier ZF Date for SOP Name ZF Supplier No. ZF Contact Person ZF Description ZF Project ZF Part No. / Revision Level ZF Date for Prototypes ZF Drawing No. / Revision Level ZF Date forinitial Samples Project Status of Purchased Parts Quality Score for the Elements of Quality Planning: 1 = No deviations from planning, use for volume production uncr itical („green“) 2 = Slight deviations from planning, use for volume production uncritical („green“) 3 = Large deviations from planning, use for volume production possible („yellow“) 4 = Large deviations from planning, use for volume production possible, slight start- up problems to be expected („yellow“) 5 = Large deviations from planning, use for volume production possible, serious start- up problems to be expected („red“) 6 = Large deviations from planning, use for volume production not possible, postponement or new definition necessary ("red") Rules for the Overall Rating: - If one or more elements scored 3 or 4, the overall result is YELLOW.- If one or more elements scored 5 or 6, the overall result is RED. ZF QR83 Ausgabe 2011 page 1 of 3 F02 - Project Status of Purchased Parts Version 1.0
F02 Project Status Purchased Parts QR83 2011 Version 1-0-01
