SUPPLIER QUALITY MANUAL HTNA SUPPLIER QUALITY
MANUAL SECTION IV – BLANK FORMS
PURPOSE: To provide suppliers with the forms required for documented communication with HTNA.
SCOPE: This applies to all suppliers.
EXPLANATION:
The supplier shall use the provided forms to communicate with HTNA. If the supplier wishes to use another format
other than what has been provided, then the supplier and the HTNA QE/QC must negotiate the substitution on a
form by form basis. HTNA reserves the right to refuse any request to substitute forms.
FORM REV SECTION PAGE
SUPPLIER QUALITY REPRESENTATIVE CONTACTS - II.1.1 3
A-3 NEW EQUIPMENT, TOOLING, AND TEST EQUIPMENT - II.2.2 4
PART SUBMISSION WARRANT (PSW) - II.2.4 4
RUN @ RATE GP-9 – RUN AT RATE WORKSHEET - II.2.5 3-6
RUN @ RATE GP-9 – RUN AT RATE SUMMARY - II.2.5 7
OPEN ISSUE SHEET (i.e. Problem Follow-up Sheet, PFS) - II.2.8 2
A-1 DESIGN FMEA CHECKLIST - II.4 5
A-2 DESIGN INFORMATION CHECKLIST - II.4 6
PROCESS FAILURE MODE AND EFFECTS ANALYSIS (PFMEA) - II.9.2 2
A-7 PROCESS FMEA CHECKLIST - II.9.2 3
PROCESS CONTOL PLAN - II.9.3 4
A-4 PRODUCT/PROCESS QUALITY CHECKLIST - II.9.3 5-6
A-8 CONTROL PLAN CHECKLIST - II.9.3 7
A-5 FLOOR PLAN CHECKLIST - II.9.4 2
A-6 PROCESS FLOW CHECKLIST - II.9.4 2
STANDARDIZED WORK COMBINATION TABLE - II.9.8 4
STANDARDIZED WORK ANALSIS SHEET - II.9.8 7
PROCESS CHANGE REQUEST II.9.9 6
PART EVALUATION PLAN - II.10.1 3
FMVSS REGULATION DATA SUBMISSION COVER SHEET - II.10.2 2
INSPECTION STANDARD REQUEST COVER SHEET - II.10.3 4
INSPECTION STANDARD CHANGE REQUEST - II.10.3 5
RAW MATERIAL INSPECTION STANDARD (RMIS) TITLE SHEET - II.10.3 7
RAW MATERIAL INSPECTION STANDARD (RMIS) BODY - II.10.3 11
PART SAMPLE SUBMISSION COVER SHEET - II.10.4 3
PART SAMPLE DATA SHEET - II.10.4 4
CHECK FIXTURE, GAUGE, AND TEST EQUIP. APPROVAL REQUEST - II.11.1 5
CHECK FIXTURE CHANGE REQUEST - II.11.1 6
GAUGE R&R LOCATION DIAGRAM - II.11.1 7
GAUGE REPEATABILITY AND REPRODUCIBILITY DATA SHEET - II.11.1 8
GAUGE REPEATABILITY AND REPRODUCIBILITY REPORT - II.11.1 9
BOUNDARY SAMPLE TAG II.11.2 2
NOTICE OF NONCONFORMING PRODUCT / DEVIATION REQUEST - II.13 4
OPERATOR TRAINING MATRIX - II.18 2
