DATE: 18 J an 2011

REVISION: C
Level 4 [Form]


DOC #: D_020_4_16
PAGE: 1 of 2
Manufacturing Feasibility
Sign-off

Author / Function or Department:
R. Donaldson / Supplier Development
Process Owner / Department:
L. Van Dongen / Global Director Supplier
Development

Manufacturing Feasibility Sign-Off
Part Number: Part Name:
Drawing Issue/Level: P.O. Number
Supplier Name: Supplier Code:
Supplier Location/
Address:

Supplier Contact Name:
TRW Purchasing
Contact:
Phone:
TRW Engineering
Contact:
Phone:
Manufacturing Feasibility is the commitment by a supplier to TRW Automotive that a proposed design
can be manufactured, assembled, packaged, and shipped at a level that meets expectations.
Please support all NO answers with comments identifying your concerns and/or proposed changes to
enable you to meet the specified requirements. Comments, as appropriate, may also be requested on
other pertinent considerations not mentioned below. If you require additional space for comments, please
use an attachment.

Yes No Considerations

Is the product adequately defined (application, function and assembly) to enable feasible
evaluation?

Are the drawings and associated specifications available, complete, unambiguous and fully
understood?

Can you continuously conform to the requirements of the drawings and prescribed
specifications with TRW C
pk
requirements at the projected capacity level for:
Designated characteristics?
Remaining features?
Are you prepared to use SPC for critical features and/or designated characteristics?

Will you comply with the packaging requirements of the using product line(s) and
region(s)?

Will you supply, if requested, material certificates according to ISO/IEC 17025 (certified
laboratory)?

Do you confirm that you are in line with all legal and other requirements that are applicable
to the environmental aspects of your activities, products or services?

Material Information will be submitted in IMDS, at the latest, with PPAP submission!

Have you signed the Quality Assurance Agreement (mandatory for Europe)?

Do you confirm that you will conform to all requirements of the TRW Automotive GSQM?

Where similar products are in production:
Are the processes in control and stable?
Are they within the drawing tolerances with a C
pk
of 1.33 or greater?

DATE: 18 J an 2011
REVISION: C
DOC #: D_020_4_16
PAGE: 2 of 2
Level 4 [Form]

Manufacturing Feasibility
Sign-off



Author / Function or Department:
R. Donaldson / Supplier Development
Process Owner / Department:
L. Van Dongen / Global Director Supplier
Development

Please state the feasibility and the date by which the following information will be available?
Feasibility commitment: Yes No
a)
Feasibility: Parts can be designed and/or manufactured and tested to TRW
specifications and requirements!


b)
Serial production will meet required process capability and
targeted PPM level!
PPM target:

Following information will be completed and available by:
c) FMEA, Control Plan, Control Procedures Date:
d)
Evidence of gauge capability, process potential, process
capability
Date:
e) PPAP Date:

Comments (if any):


YES NO
Have you any suggestions to improve conformity and/or to avoid
unusual costs:
Costs for capital equipment. If yes, please explain.
Cost for tooling? If yes, please explain.
Alternative manufacturing methods? If yes, please explain.

Comments (if any):



Supplier Contact Name

Title Signature Date

Manufacturing Feasibility Sign-off shall be submitted:

- to TRW commodity buyer/ commodity manager with quote
- with order confirmation after receipt of the purchase order

Manufacturing Feasibility Sign-off is required for each revision level of TRW drawing or
specification


Updated / signed after Design Review


Supplier Contact Name

Title Signature Date