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R&D Procedure - Control of Drawing Engg Specification P2

1) The document outlines Magneti Marelli's procedure for controlling drawings and engineering specifications. It details the process for implementing engineering changes from concerned departments. 2) When engineering changes are approved, the new part number and drawings are released and relevant records are updated. The implementation is monitored and feedback is received from departments. 3) Drawings are viewed electronically and hard copies are not issued or distributed, but traceability is maintained through part numbers. Printing of drawings is discouraged and considered non-controlled copies.

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588 views1 page

R&D Procedure - Control of Drawing Engg Specification P2

1) The document outlines Magneti Marelli's procedure for controlling drawings and engineering specifications. It details the process for implementing engineering changes from concerned departments. 2) When engineering changes are approved, the new part number and drawings are released and relevant records are updated. The implementation is monitored and feedback is received from departments. 3) Drawings are viewed electronically and hard copies are not issued or distributed, but traceability is maintained through part numbers. Printing of drawings is discouraged and considered non-controlled copies.

Uploaded by

suman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: R&D-PR-02
Rev. No.: 01
PROCEDURE FOR CONTROL OF DRAWING & ENGINEERING
Issue date: 06/04/2010
SPECIFICATIONS Page: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

C1
∆ Drgs
Send ECN along with Docs if Release the new part no/DAC. /FMEA/Control
any to concerned deptt for and Update drawing/standards Plan/WI to
implementation from respective and other supported records in concerned
date. EPIM/ & BOM in SAP departments
Feedback on
implementation of
Engineering Record the date of actual Monitor the implementation of
changes from implementation in production Engineering changes with
concerned ECN concerned departments
department

Send the pilot lot to customer along with PPAP documents, follow
∆ procedure of PPAP/as per customer specific requirements like
CARV for Maruti
Maintain record of all the modified technical documents

Drawing issuance/ Drawings are not issued/ distributed to any deptt. but drawings can be
distribution viewed at ePim, Magneti marelli portal for documentation. Traceability
for the drawings/standards can be mantained through the active part
no.

Enter the product/ part drawing no. in ePim and view the drawing

Printing of drawing is not recommended and if any, it will be


considered non-control copy

End

6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)


Nil R&D-PR-01 Procedure for New Product Development
R&D-PR-03 Procedure for PPAP

8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)


Nil ISO/TS 16949:2009 QMS standard
PPAP Reference Manual AIAG
PRDIV0404 Product Modification
10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
Engineering change note R&D/FM/01 Hard copy Till life+1 year All concerned Record room HOD PE
Process Change note PTE/FM/15 Hard copy Till life+1 year All concerned Record room HOD PE

ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Clause: 4.2.3.1 CONTROLLED COPY


HEAD R&D MANAGEMENT REP.

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