First supplier evaluation has to be done with both templates - questionnaires (2_Checklist QL10_Pre Assessment and 3_Template_QL10_Request for

Information). Supplier feedback and Siemens observations have to

be documented (incl. documents and photos).
Excel spreadsheet has to be added as attachment to final QG 10 pre-assessment report.

Siemens Graz proposal:

You can send both templates in advance to supplier. Supplier has to answer on questions in templates. Before your visit on side you have to receive fulfilled templates with supplier feedback.

Siemens Nashik check

Q-Gates Important topics for Siemens Graz Comments Photos
Yes No

Machine park (overview list with machine description, constructon Machine list availabe along with
year and photos) Yes detailed description & construction year Attached as annexure-1
Measuring Instrument list availabe
Measuring equipment (overview list, construction year and photos) Yes along with detailed description & Attached as annexure-2
Batch traceability (parts and raw material) in plant has to be checked Colour coading guideline for sheet not
and documented (incl. photos). Yes followed. Parts tracebility maintained. Attached
Production order checked for existing
customer GE & Alstom. PPC dept.
Production order has to be checked and documented (document has prepare manufacturing package,
to be available to Siemens) Yes Monthly production schedule Document available
How parts will be measured during serial production and at final Parts are measured as per QAP / Control
check (documents)? Yes plan
Folderapproved
structureby customerby PPC dept. Document available
controled
How is process stability during serial production ensured Latest control plan & drawings are
(documents)? - optional Yes availabe at shop floor & quality dept.
Internal documentation (work instructions...) have to be checked SOP & Work Instructions are availabe &
(documents have to be available to Siemens check) Yes displayed at respective location Attached as annexure-3
Internal packaging and internal transport of parts (small and big/long Internal Packing & transporation facility
Pre-assessment (QG 10) parts) incl. Photos - optional Yes available Attached as annexure-4
Delivery documents have to be checked (documents have to be Delivery documents checked for existing
available to Siemens, photos) Yes customer Document available
Except maching items, all production
Are all production steps (processes) done on supplier side or has steps are inhouse manufactured.
supplier any sub-suppliers? Yes Maching items are outsoucred
Assessment of infrastructure (old/new machines, handling of Machine Maintenance & tool
parts...), cleanliness... photo documentation is necessary Yes maintenance record available Attached as annexure-5
Is general MIP (manufacture and inspection plan) available? -
optional Yes QAP & Control plan available
Is 3.1 certificate (inspection document according to EN 10204) known
and available (incl. sub-suppliers)? Example has to be shown and has
to be sent to Siemens Yes 3.1 Verified for existing customer Document available
Defined process available for handling
Is deviation request document known? Yes deviation request
Siemens will order pieces / component (prototype).
Singel process step (sandblesting, laser cutting, deburring, bending,
welding, welding jig...) per material number (component) has to be
documented (incl. photos). Overview has to be done for all Process flow chart available for Siemens
components. Yes componets given for development Document available

Patil Digitally signed by Patil Ghansham

DN: cn=Patil Ghansham,
o=Siemens,
Arekar Digitally signed by Arekar Prashant
DN: cn=Arekar Prashant, c=DE,
o=Siemens,

Ghansham [email protected]
Date: 2021.11.22 17:09:33 +05'30'
Prashant
[email protected]
Date: 2021.11.22 17:11:19 +05'30'