Company Name
PRODUCTION HANDROVER FORM
PART NAME : HARDOVER DATE:
PART/DRG. NO. : HARDOVER TO:
CUSTOMER : HARDOVER BY:
SR. SUBMISSION
DOCUMENT TITLE RECEIVING STATUS REMARKS BY PRDN TEAM
NO. STATUS
A. STANDARD DOCUMENTS
1 SOMIK DRG (FORGING/CASTING/MACHINING)
2 PROCESS FLOW DIAGRAM
3 CONTROL PLAN
4 INSPECTION STD (RM STD, MIS, IIS, FIS, PDIS)
5 PROCESS FMEA
6 OPERATION & INSP CHECK SHEETS
7 PART SPECIFIC S.O.P. (IF REQD.)
8 PART SPECIFIC W.I. (IF REQD.)
9 AOI - AGREEMENT OF INSPECTION (B/W SOMIK & CUST)
10 CUSTOMER APPROVALS
11 MASTER SAMPLE
12 LIMIT SAMPLES (STAGE WISE)
13 NC HISTORY SHEET (DEVP. TO PPAP APPROVAL)
14 FORGING/TRIMMING/COINING DIE DRG, LIST & INSP. STD.
15 JIG-FIXTURE DRG, LIST & INSP. STD.
16 GAUGES DRG, LIST & INSP. STD.
17 LIST OF TOOLING
18 PACKING STANDARD
19 ANY SPECIFIC REQUIREMENT FROM CUST.
B. INSPECTION RESULTS
1 FORGING TRAIL RUN REPORT
2 FORGING/TRIMMING/COINING DIE INSP. & TRIAL RUN REPORT
3 JIG-FIXTURE INSP. & TRIAL RUN REPORT
4 GAUGE INSP. & TRIAL RUN REPORT
C. INTERNAL AGREEMENTS
1
2
D. PHYSICAL HANDOVER
1 FORGING/TRIMMING/COINING DIES
2 JIG-FIXTURES & TOOLS
3 GAUGES
SR.
STEEL GRADE STEEL SIZE SUPPLIER NAME REMARKS BY PRDN TEAM
NO.
SR. PRODUCTION
PROCESS NAME MACHINE DETAIL TOOLNG DETAIL REMARKS BY PRDN TEAM
NO. (8 HRS)
Accepted / Not Accepted / Conditionally Accepted Sign Off:- Production/ Unit Head ____________________
Remarks:- Please send your remarks and acceptance within 72 Hrs from the release for production.
