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IssueNo.1234567101112131415161718DateAction RequiredAssigned2013-9-29Layout optimization(heat treatment equipment, demag)平面布置图更新与优化(增加热处理设备以及去磁设备)2013-9-29heat treatment on the drawing, need clarify the heat area,control method, etc (热处理要求的确定)2013-9-29Design freeze date for pcc run2013-9-29Tier 2 Matrix (support needed from Cummins) 二级供应商矩阵图2013-9-292D barcode proposal (laser barcode?) 2D追溯码2013-9-2916114 demagnatism standard 退磁设备2013-9-29pedestal capacity (Casting and machining) plan 产能计划2013-9-29Tier2 supplier capacity 二级供应商的ppap及产能计划以及关键特性能力2013-9-29MPD and spreadsheet update MPD2013-9-29IMDS? Confirmation ID and submitted data before ppap2013-9-29Project plan and 300 sets PO for pcc2013-9-29Need confirm the lead time of the pin and roller 需要确认滚轮和同学的交货期2013-9-29Confirmation of C of C and compatibility matrix (plan andresult) 关键特性和工艺能力(计划和结果)2013-9-29Gauging and MSA 量检具和MSA分析2013-9-29People Training skill matrix 人员培训2013-9-29Mikron approval plan 米克朗设备验证计划2013-9-29Retain the sample in Yinlun 样件保存2013-9-29Resp.Cao/RandyLee stark/Michael ChenLee stark/Michael ChenZhang/AnLee stark/GuangenegeneZhangGuanGeneMichael/Johnson/Lee GuanZhangZhangGuanGuanGuanPlan commpletion date2013-10-302013-10-112013-10-112013-10-182013-10-112013-11-302013-10-202013-10-182013-10-162013-10-182013-10-182013-10-152013-11-302013-11-302013-11-302013-10-18StatusDateClosed210380349.xls1 of 1Last Updated 2014-3-25

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