OTS用表格汇总Word文档格式.docx

1、5外观批准报告 Appearance Approval Report6试验报告原始记录复印件Copy of original record of test report7认证件外观标识核查报告Authentication Part Appearance Identification Verification Report8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尺寸认可报告 Dimension Approval Report材料认可报告 Mate

2、rial Approval Report性能认可报告 Performance Approval Report道路试验报告 Road Test Report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：批准Approved by： 编号：QCX02.002-001 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：

3、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：奇瑞汽车股份有限公司提交原因首次提交 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。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

4、 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？ 3、产品提交时是否同时提交尺寸检验简图？ 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？ 6、是否用指定材料制造（包含指定材料供应商）？ 7、是否提交合格材料结果及材料试验报告？ 8、是否提交合格性能结果或性能试验报告？ 9、产品是否满足功能要求？ 10、提供的产品是否有样件标识，并标识顺序号？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

5、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：编号：QCX02.002-002Report Number:Part Name: Part Number: Safety and/or RegulationsYes No E/C Level Drawing: Date of Change:Applicable Vehicle: Weight （kg）:Drawing No.: Purchase Order

6、No.: Purchase Engineer:Test Tool No.: Change Level of tool: Date of Approval:Information of SupplierSupplier: Supplier No.:Address: Zip Code:Engine Manufacturer: Chery Automobile Company Limited.Reason for SubmissionFirst Submission Changed to other optional structures or materialsEngineering Modifi

7、cation Error Correction Others Note: Does this part contain any restricted material or material that a report is required Yes No Is the part labeled with corresponding product symbols?Submission Level Required （Select one of the following levels）Level 1Submit only the Guarantee to the Company （if it

8、 is determined as an appearance item, the appearance approval report is required.）Level 2Submit the Guarantee and OTS, as well as limited support data, to the CompanyLevel 3Submit the Guarantee and OTS, as well as complete support data, to the CompanyLevel 4Submit the Guarantee and other documents r

9、equired by the Company Level 5Prepare the Guarantee, OTS and complete support data in the factory of the supplier for reviewsDocuments 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 tool

10、s and fixtures? 3. Is a dimension inspection drawing submitted attached to the product? 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? 6. Is the specified material used for manufacturing （inc

11、luding the specified supplier）? 7. Is the qualified material result or material test report submitted? 8. Is the qualified performance result or performance test report submitted? 9. Is the product compliant with requirements on the function? 10. Is the product provided with the sample symbol and se

12、quence number?Appraisal on Submission ResultsThe 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 .DeclarationI, hereby, declare that OT

13、S 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 CheryOpinion on guarantee of OT

14、S submission：Approval Disapproval Others Approval of part functions：Approval Abandon Confirmed by representative of Chery:样件检测报告Sampling Test Report报告编号Report Number：01尺寸检测Dimension Test02材料检测Material Test03性能检测Performance Test04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Ne

15、w 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零件号 Part No.供应商代码 Supplier No.零件名称 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/ Unqualifie

16、d奇瑞公司测量结果 Chery Test Results合格/不合格 Qualified / Unqualified 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:主管签名：Signed by Supervisor:QCX02.002-003第一联 存档 第二联 质

17、保部 第三联 设计部门 第四联 供应商尺寸认可报告报告编号Report Number：供应商名称Supplier检 验 机 构 名 称Name of Inspection Facility项目Item尺 寸 / 规 范Dimension/Specification奇 瑞 公 司 测 量 结 果Chery Test Results合格认可结论Validation Results： 认可 Approval 临时认可 Temporary Approval 拒绝DisapprovalQCX02.002-004 材料认可报告第一联 存档 第二联 质保部 第三联 材料部门 第四联 设计部门 第五联 供应商

18、 总成零件号：Assy Part No总成零件名称：Assy Part Name总成零部件厂家：Assy Part Supplier序号No.分零件号Part No.分零件名称材 料Material检测标准Inspection Standard原材料厂商Raw Material Supplier实验报告编号Test Report No.检测机构Test Facility9101112131415备注Remark：编制：Compiled by审核：Audited by 批准：Approved by QCX02.002-005性能认可报告报告编号 Report Number：零件号：Part No

19、供应商：Supplier应用车型：Applied Car检验依据：Test Basis试验机构：Test Facility:试验报告编号：Test Report No等效认可 Equivalent Approval产品设计工程师/日期：Product Design Engineer/ Date 采购质量工程师/日期：Procurement Quality Engineer/ Date 说明：性能认可结论包括以下三种 The result of performance approval may be:1 认可：满足产品材料定义，材料标准或双方认可的技术要求；1、Approval: meet th

20、e definition and standard of product material or technical requirements approved by both parties;2 拒绝：材料性能不满足产品定义要求；2、Disapproval: The material performance shall not meet the requirements of product definition;3 临时认可：材料某项性能不合格，但对产品功能要求影响不大。3、Temporary Approval: Some performance of the material is un

21、qualified but without serious impact on product function.第一联 存档 第二联 质保部 第三联 设计部门 第四联 供应商 QCX02.002-006外观批准报告（Part Number）：（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）:（Tel.& Add.）:电话及地址提交原因： 零件提交保证书 特殊样品 再提交

22、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 Charac