Ballon Drawing 1 (24)

BALLON DRW. TO BE PASTED BY SUPPLIER

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Ballon Drawing 2 (24)

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 Su
SKF project name:
SKF Factory:
SKF contact:

Special Characteristics Required Value

Measuring
Ballon number Equipment
Yes No Nominal value

10

11

12

13
 14

15

16

17

18

19

20

Name:
Date:
Signature:
 Supplier Feasibility confirmation
SKF part name:
SKF part designation: Supplier location:
SKF drawing edition: Supplier name:

Required Value Supplier Feasibility If No? Proposed value(by supplier)

Upper lower Yes No Nominal Upper lower

tolerance tolerance value tolerance tolerance
 SKF WILL REVERT BACK ON CHANGES
PROPOSED BY SUPPLIER

Authorized value (by SKF):

Comment
Nominal Upper lower
value tolerance tolerance
Supplier Feasibility 9 (24)

SUPPLIER FEASIBILITY CO
SKF project name: SKF part name:
SKF Factory: SKF part designation:
SKF contact: SKF drawing edition:

Feasibility Considerations

The supplier has considered the following questions in performing a feasibility evaluation.
The drawings and/or specifications provided have been used as a basis for analyzing the ability to meet all specified requirements.
All "no" answers are supported with attached comments identifying our concerns and/or proposed changes

Consideration

Is product adequately defined to enable feasibility evaluation ?

Are the SKF standard or specific procedures defined on drawing checked and accepted ? (If applicable)
Is the measurement protocole clear for all dimension ?
Can product be manufactured to tolerances specified on drawing ?
Can product be manufactured with capability level on special characteristics that meets requirement Cpk 1,33 mini ?
If no, is a 100% control planned ?
Is statistical process control required on product?
Is statistical process control presently used on similar products ?
If yes, are the processes in control, stable and reach capability level Cpk 1,33 mini ?
Can the part be easily handled during manufacturing without risk of damages ?
Is the raw material source approved by SKF ? (if applicable)
Is the supplier process to manufacture this part approved by SKF ?
Is the supplier process flow included only existing sub contractor ? (if applicable)
Is the supplier received general "Quality Certification" ? If yes, which ? (ISO, TS, …)
Is there the adequate supplier equipement availability to measure parts in serial condition ?
Is there adequate supplier capacity to produce SKF product ? Please mention in comment current monthly capacity
If no, is it possible to increase capacity ? If yes, which lead time ?
Is the supplier packaging agreed with SKF?
Can the project milestone be meet ? (PPAP parts delivery date, Start of Production date, …)
Are there characteristics, materials or processes for which a simplification/modification would decrease costs and/or improve
quality ? If yes which ?
Is it possible to produce sample or prototype with serial production intent ? If yes, which lead time ?

Supplier commitment (Add a X in appropriate section)

Feasible Product can be produced as specified with no revisions.

Feasible under condition Changes recommended (see attached 'Feasibility comments').
Not Feasible Design revision required to produce product within the specified requirements.

Supplier team member sign-off (name & position)

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 Supplier Feasibility 10 (24)

SUPPLIER FEASIBILITY COMMITMENT

Supplier location:
Supplier name:

ng the ability to meet all specified requirements.

and/or proposed changes

Yes/No
Comments
(or Not applicable)

pted ? (If applicable)

meets requirement Cpk 1,33 mini ?

mention in comment current monthly capacity

tion would decrease costs and/or improve

which lead time ?

ecified with no revisions.

tached 'Feasibility comments').
duce product within the specified requirements.

Date:

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 Supplier Feasibility 11 (24)

NT

Comments

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Supply chain chart 12 (24)

Component S
Supplier's details

RM Grade &
Size / HT
Supplier Name Country
Specification /
Operation Detail

Raw material
Tier 2
Tier 3
Tier 4
Heat treatment
Tier 2
Tier 3
Tier 4
Outsourced Operation 1
Tier 2
Tier 3
Tier 4
Outsourced Operation 2
Tier 2
Tier 3
Tier 4
Outsourced Operation 3
Tier 2
Tier 3
Tier 4
Outsourced Operation 3
Tier 2
Tier 3
Tier 4

Name:
Date:
Signature:

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 Supply chain chart 13 (24)

Component Supply Chain Chart

Supplier's details

Important
Quality management SKF Approved
City certifiction (ISO / TS) Characteristics Source (Yes/No) Remarks
affected?

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Supply chain chart 14 (24)

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PFD 15 (24)

Process Flow
Sr. No Process Description Inhouse/Outsource

10

20

30

40

50

60

70

80

90

100

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 PFD 16 (24)

Process Flow Chart

Inhouse/Outsource Product Characteristics Process Characteristics

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Cost Sheet 17 (24)

Supplier name

Customer SKF INDIA

Component description
Drawing number
Basis (SM / LC)
2019
Requirement quantity / Annum 2020
2021

Material specification & supply condition

Spec.

Drawing
Please be free to use you

A Material cost

Manufacturing Processing
operations
Sl.No.
1
2
3
4
5
B Total cost of operations
Others

1 Scrap
2 Packaging
3 Transportation
4 Profit & Overhead
C
A+B+C Component price

Remarks :
1 Payment - 60 days
2 Incoterm- DAP
3 Taxes- Extra as applicable

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Cost Sheet 18 (24)

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 Cost Sheet 19 (24)

Cost sheet

SKF INDIA Note

Ref :
RFQ
Target Price - Rs/Pc
Our quote - Rs/Pc
Heat treatment required
Surface treatment required
Unit Rs / Pc
Material cost
Diameter mm

to use your own costing format

requirement length
Volume
density
0
0.00785
mm
mm3
gm/mm3

Input weight 0 gm
Final weight gm
Scrap weight 0 gm
RM Base 50 /kg
Scrap Price 20 /kg

Material Cost 0 Rs / Pc
0.00

Machine Inhouse / Cycle time Machine Cost (Rs)

Outsource (Sec) Hour rate INR Rs
0.00
0.00
0.00
0.00
0.00
0.00

% of processing cost
2.0% 0.00

10% 0.00
0.00
Rs / Pc 0.00

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Cost Sheet 20 (24)

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Cost Sheet 21 (24)

Date
MOQ
Sample Lead Time

Series Lead Time

REMARKS

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Cost Sheet 22 (24)

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Check list 23 (24)

Quotation stage

Sl. No Document lists Yes/No

1 Ballon Diagram

2 Technical Feasibility

3 Supplier Feasibility

4 Supply Chain

5 PFD

6 Cost Sheet

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Check list 24 (24)

Samples Stage

Sl. No Documents lists Yes/No

1 Material Test certificate

2 HT report

3 Inspection report

4 Packaging data sheet

5 Capacity confirmation

6 IMDS

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