Doc No.

IMDM:QA:BP:FF:29
Effective Date 02.09.2020
QUALITY ASSURANCE VISIT - 2 REPORT Rev No. & Date 01 / 04.07.2023
Hero MotoCorp Ltd Page No 1
MODEL PARTS NAME / PART NUMBER DATE QAV Checklist - Must do Verfication Verification done
SCP NAME:
1 Previous QAV-2 Closure verification

OBJECTIVE : Incoming Quality - Tier2 Supplier audit plan / Child part layout insection / Sub
Location: 2
supplier source approval verification
Filled
verifi
# POSITION NAME 1. Rig
Past failure (Market / HMCL) actions verification for particular part and overall
OBSERVATION : 3
supplier parts. or Ye

AUDITEE 4 Supplier inhouse rejection/rework monitoring system

Preventive maintenance system (Plan Vs actual adherence, record

5
Present person

verification)

6 Gauges / Instruments calibration system & verification

7 Layout L3 adherence plan & report verification

AUDITOR 8 PFE/COP/Type approval verification

Verification of Traceability marking

9
(Safety critical & emission) as per HMCS-Z-0003

10 Latest rev. drawing / ECN confirmation

PokaYoke (Installed vs Working status)

No. of Non comformance identified 11 Process capability (Plan Vs Actual monitoring)
Millipore (Plan vs actual verification)
No.of Improvement opportunity identified
12 Material handling condition
(Kaizen/Poka Yoke/System)

AUDIT IPP Violation identified 13 Store FIFO and storage condition

SUMMARY
14 System for supplying spare parts to GPC

Self trials by suppliers - MIN. 3 Trials to be verified (For Multisourcing

Total number of observations 15
specially)

16 Minimum Trial Lot presence of HMCL - 100 NOS (For Multisourcing specially)

SR. Operation Description CONTROL ITEM C.M.EXECUTION CHECK (HMCL)

Product quality qualification JUDGEMENT REASON COUNTERMEASURE RESP. TARGET

NO. Process Name Manufacturing conditions Specification Insp Method INCHARGE DATE RESULT
control parameters.

Filled in Judgement
column
1. O - OK
2. X - NG
3. - Satisfactory
SR. Operation Description CONTROL ITEM C.M.EXECUTION CHECK (HMCL)

Product quality qualification JUDGEMENT REASON COUNTERMEASURE RESP. TARGET

NO. Process Name Manufacturing conditions Specification Insp Method INCHARGE DATE RESULT
control parameters.

Filled in Judgement
column
1. O - OK
2. X - NG
3. - Satisfactory

O - O.K. - SATISFACTORY X - N.G.