Volvo-RTS-Form-Master-沃尔沃技术规范审查表.xls

Volvo-RTS-Form-Master-沃尔沃技术规范审查表.xls

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REVIEWOFTECHNICALSPECIFICATIONS（RTS）技技术术规规范范审审查查（RST）RFQorDCNNo:

报报价价或或技技改改通通知知号号码码RTSINITIATIONDATE:

技技术术规规范范初初始始时时间间PartName（s）配配件件号号PartNumber（s）.&Version（s）配配件件号号&版版本本号号DrawingNumbers（s）.&Issue（s）图图号号或或期期号号Project（s）项项目目SupplierName供供应应商商姓姓名名SupplierParmaCode供供应应商商帕帕尔尔马马编编码码SupplierPartNumber（s）供供应应商商配配件件号号码码SupplierRepresentative供供应应商商代代表表Phone手手机机号号:

SupplierRTSTeam供供应应商商（技技术术规规范范审审核核）团团队队VolvoDesignEngineer沃沃尔尔沃沃设设计计工工程程师师VolvoBuyer沃沃尔尔沃沃买买家家VolvoSQAEngineer沃沃尔尔沃沃供供应应商商质质量量工工程程师师RTSSignaturedate技技术术规规范范说说明明签签署署日日期期RTSClosureDate技技术术规规范范截截止止日日期期RequiredSignatures所所需需签签字字Signature:

DesignEngineer签签字字：

设设计计工工程程师师Date日日期期Signature:

SupplierQualityEngineer签签字字：

供供应应商商质质量量工工程程师师Date日日期期Signature:

Buyer/Purchasing签签字字：

买买方方/采采购购方方Date日日期期Signature:

SupplierRepresentative签签字字：

供供应应商商代代表表Date日日期期Note:

Bysigning,weaffirmthatwehavecompletedathoroughreviewoftheTechnicalSpecificationsforthisproduct,revisionlevelslistedabove,andhavetheabilitytoproduceanddeliverthisproductinaccordancewiththespecifications,exceptasdocumentedinthecompliancematrix.注：

除兼容性矩阵的有关内容以外，通过签订文件，我方申明我们已经全部完成了对本产品的技术规范，上述技术变更水平，以及制造能力与按照规定要求供货能力等方面进行了彻底审查。

AdditionalSignatures附附加加签签字字Name姓姓名名:

Title职职位位:

Date日日期期:

RTSSigned签署技术规范审查RTSClosed（allactionsclosed）结束技术规范审查（全部行动）ClosureDate:

RTSCOVERSHEETHowtousethisfile使用说明REVIEWOFTECHNICALSPECIFICATIONS（RTS）技技术术规规范范审审核核（RTS）EXPLANATIONSONHOWTOUSETHISRTSEXCELFILE使使用用RTS表表说说明明TheRTSprocessisdescribedindetailintheGPI13技技术术规规范范流流程程在在综综合合专专利利索索引引（GPI）13中中详详细细进进行行了了说说明明。

PRELIMINARYNOTES:

1/ThisRTSexcelsheetshouldbeusedfor:

-newcomponentsdevelopedormodifiedwithinnewprojects,-runningchangesmadeoncomponentsalreadyinserialproduction（forqualitychanges,costrationalisationchanges,re-sourcingetc）-forcomponentsfromdevelopmentsuppliersandnon-developmentsuppliersThisisrequiredforallcomponentsforPowertrain,onlyforcriticality1componentsandkeycomponentsforVolvo3P.2/MultiplecomponentsfromthesamesuppliercanbecoveredinthesameRTSfileifthedesignandprocessesareverysimilar.InthatcaseallthepartnumbersconsideredneedtobementionedbothintheComplianceMatrixexcelsheetandintheRevisionsLogexcelsheet.3/Forsomequestionsthereisadifferencemadebetweendevelopmentsuppliersandnon-developmentsuppliers.FordevelopmentsuppliersthedrawingsaredevelopedbythesupplierandspecificedassuchinVolvodocumentation.Fornon-developmentsuppliersthedrawingsaredevelopedbyVolvo.序序言言注注释释：

PURPOSEOFTHERTS:

Thepurposeofthisdocumentistomakesurethesupplierunderstandsearlyenoughallthetechnicalspecificationsofthecomponent（s）suppliedtoVolvoandagreesonthefeasibilityofthesespecifications.Thisdocumentalsotargetstocollect,documentandreactearlyenoughtothesuppliersrecommendations,inputsandadvicesonthesetechnicalspecifications.TheultimategoalsoftheRTSprocessaretoavoid:

-theneedforlatedesignchangesespeciallyafterthetoolingorderandthePPAPorder-latecostincreasesorqualityproblemsallcausedbythefailureofthesuppliertounderstandand/ormeetthecomponent（s）technicalspecifications.SUPPLIERRESPONSIBILITY:

1/InrespectstoISO9001:

2008andISO/TS169497.2.2ReviewofRequirementsrelatedtotheProduct,theSUPPLIERisresponsiblefor:

-organizinginternalappropriateDesignReviewstoanalyseVOLVOTechnicalSpecifications-recordingtheresultsofthereviewsintheRTScompliancematrix-bringingittotheknowledgeofVOLVOWhenVOLVOTechnicalSpecificationsarechanged,itistheSUPPLIERsResponsibilitytoconductnewDesignReviewsandamendaccordinglytheRTScompliancematrix.2/BysigningtheRTSthesuppliercommitson:

-themanufacturingfeasibilityofthecomponent（s）withthespecificedconditions,tolerances,materialsetc-thefeasibilityofalltherequirementsincludedinthetechnicalspecifications（functionalities,testingrequirementsetc）Thisfeasibilitycommitmentcouldbeanassessmentbasedonexperienceonsimilarproducts,theevidencesoftheachievement（capabilityassessmentfortolerances,ordurabilityforexample）arenotrequestedfortheRTSsignature.HOWTOPRACTICALLYUSETHISFILE:

UNLESSOTHERWISESPECIFIEDINTHEFILE,THISDOCUMENTSHOULDBEUSEDTHESAMEWAYFORALLCASES（NEWCOMPONENTSDEVELOPEDWITHINPROJECTS,FORBOTHVOLVOANDSUPPLIERDEVELOPEDDESIGNS,FORRUNNINGCHANGESONCOMPONENTSAFTERSOP,RESOURCINGETC）除除非非本本文文件件另另行行规规定定，本本文文件件应应适适用用于于所所有有案案例例（对对沃沃尔尔沃沃与与供供应应商商共共同同开开发发设设计计，批批产产后后配配件件加加工工操操作作变变更更，项项目目中中新新配配件件发发运运，资资源源，等等等等）I/FORNEWPARTSBEINGDEVELOPEDWITHINPROJECTS:

1/whenreceivingtheRFQdocumentationpackage,thesupplierisexpectedto:

-listintheComplianceMatrixsheetallthedocumentsofthetechnicalspecifications,mentioningthereferencesandtheissuesofthedocumentstomakesurethelatestversionsareconsidered.Morehelpisprovi