Volvo RTS Form Master 沃尔沃技术规范审查表

REVIEWOFTECHNICALSPECIFICATIONS(RTS)技术规范审查（RST）RFQorDCNNo:报价或技改通知号码RTSINITIATIONDATE:技术规范初始时间Phone手机号:RequiredSignatures所需签字Signature:DesignEngineer签字：设计工程师Date日期Signature:SupplierQualityEngineer签字：供应商质量工程师Date日期Signature:Buyer/Purchasing签字：买方/采购方Date日期Signature:SupplierRepresentative签字：供应商代表Date日期AdditionalSignatures附加签字Name姓名:Title职位:Date日期:RTSSigned签署技术规范审查RTSClosed(allactionsclosed)结束技术规范审查（全部行动）ClosureDate:注：除兼容性矩阵的有关内容以外，通过签订文件，我方申明我们已经全部完成了对本产品的技术规范，上述技术变更水平，以及制造能力与按照规定要求供货能力等方面进行了彻底审查。Note:Bysigning,weaffirmthatwehavecompletedathoroughreviewoftheTechnicalSpecificationsforthisproduct,revisionlevelslistedabove,andhavetheabilitytoproduceanddeliverthisproductinaccordancewiththespecifications,exceptasdocumentedinthecompliancematrix.SupplierName供应商姓名SupplierParmaCode供应商帕尔马编码SupplierPartNumber(s)供应商配件号码RTSClosureDate技术规范截止日期VolvoBuyer沃尔沃买家VolvoSQAEngineer沃尔沃供应商质量工程师SupplierRepresentative供应商代表SupplierRTSTeam供应商（技术规范审核）团队RTSSignaturedate技术规范说明签署日期VolvoDesignEngineer沃尔沃设计工程师PartName(s)配件号PartNumber(s).&Version(s)配件号&版本号Project(s)项目DrawingNumbers(s).&Issue(s)图号或期号RTSCOVERSHEETHowtousethisfile使用说明EXPLANATIONSONHOWTOUSETHISRTSEXCELFILE使用RTS表说明REVIEWOFTECHNICALSPECIFICATIONS(RTS)技术规范审核(RTS)PRELIMINARYNOTES:1/ThisRTSexcelsheetshouldbeusedfor:-newcomponentsdevelopedormodifiedwithinnewprojects,-runningchangesmadeoncomponentsalreadyinserialproduction(forqualitychanges,costrationalisationchanges,re-sourcingetc)-forcomponentsfromdevelopmentsuppliersandnon-developmentsuppliersThisisrequiredforallcomponentsforPowertrain,onlyforcriticality[1]componentsandkeycomponentsforVolvo3P.2/MultiplecomponentsfromthesamesuppliercanbecoveredinthesameRTSfileifthedesignandprocessesareverysimilar.InthatcaseallthepartnumbersconsideredneedtobementionedbothintheComplianceMatrixexcelsheetandintheRevisionsLogexcelsheet.3/Forsomequestionsthereisadifferencemadebetweendevelopmentsuppliersandnon-developmentsuppliers.FordevelopmentsuppliersthedrawingsaredevelopedbythesupplierandspecificedassuchinVolvodocumentation.Fornon-developmentsuppliersthedrawingsaredevelopedbyVolvo.UNLESSOTHERWISESPECIFIEDINTHEFILE,THISDOCUMENTSHOULDBEUSEDTHESAMEWAYFORALLCASES(NEWCOMPONENTSDEVELOPEDWITHINPROJECTS,FORBOTHVOLVOANDSUPPLIERDEVELOPEDDESIGNS,FORRUNNINGCHANGESONCOMPONENTSAFTERSOP,RESOURCINGETC)Ifsomerequirementswithinthetechnicalspecificationsareconsideredasnotachievablethisshouldbehighlightedinthecompliancematrix(columnEtoH)withaGYRstatus:InColumnE:PutGiftherequirement/questionisreviewedandagreed,andconsideredachievableYiftherequirement/questionisreviewedbutraisesminorconcern,itcanbeachievedbutneedsactionsRifrequirement/questionisreviewedbutraisesmajorconcern,itcannotbemetInColumnFexplainwhatistheconcernfortherequirementsthatarenotachievableInColumnGproposesomeactionstoresolvetheconcernandincolumnHaresponsiblepersonfortheaction.TheRTSprocessisdescribedindetailintheGPI13技术规范流程在综合专利索引（GPI）13中详细进行了说明。PURPOSEOFTHERTS:Thepurposeofthisdocumentistomakesurethesupplierunderstandsearlyenoughallthetechnicalspecificationsofthecomponent(s)suppliedtoVolvoandagreesonthefeasibilityofthesespecifications.Thisdocumentalsotargetstocollect,documentandreactearlyenoughtothesuppliersrecommendations,inputsandadvicesonthesetechnicalspecifications.TheultimategoalsoftheRTSprocessaretoavoid:-theneedforlatedesignchangesespeciallyafterthetoolingorderandthePPAPorder-latecostincreasesorqualityproblemsallcausedbythefailureofthesuppliertounderstandand/ormeetthecomponent(s)technicalspecifications.SUPPLIERRESPONSIBILITY:1/InrespectstoISO9001:2008andISO/TS16949§7.2.2ReviewofRequirementsrelatedtotheProduct,theSUPPLIERisresponsiblefor:-organizinginternalappropriateDesignReviewstoanalyseVOLVOTechnicalSpecifications-recordingtheresultsofthereviewsintheRTScompliancematrix-bringingittotheknowledgeofVOLVOWhenVOLVOTechnicalSpecificationsarechanged,itistheSUPPLIER'sResponsibilitytoconductnewDesignReviewsandamendaccordinglytheRTScompliancematrix.2/BysigningtheRTSthesuppliercommitson:-themanufacturingfeasibilityofthecomponent(s)withthespecificedconditions,tolerances,materialsetc-thefeasibilityofalltherequirementsincludedinthetechnicalspecifications(functionalities,testingrequirementsetc)Thisfeasibilitycommitmentcouldbeanassessmentbasedonexperienceonsimilarproducts,theevidencesoftheachievement(capabilityassessmentfortolerances,ordurabilityforexample)arenotrequestedfortheRTSsignature.HOWTOPRACTICALLYUSETHISFILE:I/FORNEWPARTSBEINGDEVELOPEDWITHINPROJECTS:1/whenreceivingtheRFQdocumentationpackage,thesupplierisexpectedto:-listintheComplianceMatrixsheetallthedocumentsofthetechnicalspecifications,mentioningthereferencesandtheissuesofthedocumentstomakesurethelatestversionsareconsidered.MorehelpisprovidedintheComplianceMatrixsheet.-analyzethedifferentrequirementsofthesedocuments,andthefeasibilityoftheserequirements-fornondevelopmentsuppliers,studythecomponent(s)designmanufacturingfeasibility-fillintheexcelsheetComplianceMatrixwiththerequirementsanswers.Ifsomerequirements/questionsarenotunderstoodthisshouldbehighlightedint