BMW BrillianceAutomotive Ltd.华晨宝马汽车有限公司

Approval instructionsProduct purchasing approval process

No.:R-01-BBT-T-300-001Issue level: 0Date:2012-05-10Page 1 of 8

No.

RequirementsSubmission evaluation & responsible

Level Process dept Quality Purchasin

gSupplie

r

1

Design records for proprietary components 专利部件/详细的设计记录

A S R - S

2Engineering change documents 工程更改文件（如果有） A R S - S

3Design FMEA 设计 FMEA

A S R - S

4Process flow diagram 流程图 A R S S S

5Process FMEA 流程 FMEA

A R S - S

6Control Plan 控制计划 A S R S S

7Measurement system analysis studies 测量系统分析 A R S - R

8Dimensional results 尺寸结果 A R S - S

9Materials performance test results 物料、性能测试结果 A R S - R

10Initial process studies 初始流程研究 A R S - R

11Qualified laboratory documents 实验室认可文件 A R S - S

12Appearance approval report 外观认可报告（若适用） B R S - R

13Sample product 样品 B R S - R

14Master sample 主样品 B R S - R

15Records of customer specific requirement 客户指定要求的吻合性记录 B S - - R

16Bulk materials checklist 无定型物体一览表（仅适用于无定型物体） A R S - R

17Packaging standard and specification 包装标准及规范 B R S - S

18 Preliminary process capability study B R S - -

Name Date Dept. Tel.

Issued by Masud Rana 15-04-2015 BBT-T-300 18640189551Authorized by Li Mi 15-04-2015 BBT-T-300 18604028577

BMW BrillianceAutomotive Ltd.华晨宝马汽车有限公司

Approval instructionsProduct purchasing approval process

No.:R-01-BBT-T-300-001Issue level: 0Date:2012-05-10Page 1 of 8

plan 初始过程能力研究计划

19Materials Specification 材料技术规范 B R S - S

20Preliminary bill of the materials 初始物料清单 B S - R S

21Product & process benchmark data 产品/过程基准数据 B R S -

R

22Process instruction 流程方案 A S R - R

23

Process & product qualities system review 工艺&产品质量控制系统评估

B S R S-

24

Assessment feedback & corrective action 审核和纠正措施反馈 A R S S R

Remark: A= The Organization shall retain at appropriate location and make available to the customer upon request .

A=组织必须在适当的场所保存，并应在顾客有要求时易于得到。B=The organization shall submit to the customer and retain a copy of records & documents in appropriate locations.

B=组织必须向顾客提交，并在适当的场所保留一份记录或文件的副本。 * =The Organization shall retain at appropriate location and make available to the customer upon request.

*=组织必须在适当的场所保存，并在有要求时向顾客提出。R= ResponsibleR=责任人S= SupportS=支持

Name Date Dept. Tel.

Issued by Masud Rana 15-04-2015 BBT-T-300 18640189551Authorized by Li Mi 15-04-2015 BBT-T-300 18604028577