FILTRUM POLYMERS PVT.

LTD
DOC. NO : DEV/FR/21
REV.:
CSR - CUSTOMER SPECIFIC REQUIREMENT 00
DATE : 05.01.2014

PPAP DOC. PAP DOC. PROCESS COLOUR CODE PRINTING INSPECTION MONTHLY LAB TEST SLAB , FOLLOW UP
SR. NO. CUSTOMER NAME CP, ISIR/MTR/B CAPBILITY Cp, Cpk IDENTIFICATION IDENTIFICATION REPORT EACH LOT MTR EACH LOT TEST REPORT BUTTON FOR FIFO SYSTEM
FMEA,PFD . DRG MONTHLY ON GASKET ON PART / HOSE TESTING

1 HODEK VIBRATION TECH. PVT. LTD. √ × √ × √ √ √ √ √ √

2 FLEETGUARD FILTERS PVT. LTD. √ × √ √ × √ × √ √ √

3 ENGINETECH SYSTEMS PVT. LTD. √ × √ √ √ √ × √ √ √

4 CUMMINS INDIA LTD √ × √ √ √ √ × √ √ √

5 FILTRUM AUTOCOMP PVT. LTD. √ × √ √ √ √ × √ √ √

6 VICTOR GASKETS PVT. LTD. × √ √ √ √ √ √ √ × √

7 FILTRUM TOOLS PVT. LTD. √ × √ × √ √ √ √ × √

8 SOTRAS SRL √ √ √ √ × √ √ √ × √

9 MAHALE BEHR INDIA LTD √ × √ × √ √ × √ × √

10 MERCURY FITTINGS [Link]. × √ √ × √ √ × √ × √

11 CUMMINS FILTRATION. √ × √ × × √ √ √ × √

12 TATA TOYO RADIATOR. √ × √ × × √ √ √ × √

13 DANKEL TECH PVT. LTD. × √ √ × × √ √ √ × √

14 KNORR-BREMSE × √ √ × × √ √ √ × √

APPLICABLE - √

NOT APPLICABLE - ×

Prepared By : DHANAJI Approved By : B. SAHU

 FILTRUM POLYMERS PVT. LTD
DOC. NO : DEV/FR/21
CSR - CUSTOMER SPECIFIC REQUIREMENT REV.: 01
DATE : 01.03.2017
FILTRUM POLYMERS PVT. LTD
PPAP DOC. PAP DOC. PROCESS COLOUR CODE PRINTING TEST SLAB ,
PDIR REPORT MTR EACH LOT / MONTHLY LAB FOLLOW UP
SR. NO. CUSTOMER NAME CSR DOC. REF CP, ISIR/MTR/B CAPBILITY Cp, Cpk IDENTIFICATION IDENTIFICATION BUTTON FOR
EACH LOT Each Month TEST REPORT FIFO SYSTEM
FMEA,PFD . DRG MONTHLY ON GASKET ON PART / HOSE TESTING

SQI-FM-06G Rev. 02
1 HODEK VIBRATION TECH. PVT. LTD. Date - June 05 √ × √ × √ √ √ √ √ √

2 FLEETGUARD FILTERS PVT. LTD. Mail Communication √ × √ √ √ √ √ √ √ √

As on When
3 ENGINETECH SYSTEMS PVT. LTD. NA √ × × × √ × √ √ √
required
Supplier Handbook -
4 CUMMINS INDIA LTD
March -2014 √ × √ √ √ √ √ √ √ √

As on When
5 FILTRUM AUTOCOMP PVT. LTD. NA √ × × √ √ × √ √ √
required
As on When
6 VICTOR GASKETS PVT. LTD. NA × √ × × √ √ √ × √
required
As on When
7 FILTRUM TOOLS PVT. LTD. NA √ × × × √ √ √ × √
required

8 SOTRAS SRL NA √ √ Not Specified × × √ √ √ × √

MBMS 01005822 V6 - As on When

9 MAHLE BEHR INDIA LTD SQM - H √ × × √ √ × √ × √
20.03.2017 required

10 MERCURY FITTINGS [Link]. NA × √ Not Specified × × √ × √ × √

11 CUMMINS FILTRATION. NA √ × √ √ × √ √ √ × √

Supplier QA Manual -
June -2017, As on When
12 TATA TOYO [Link]. LTD. √ × × √ √ √ √ × √
Issue No.: 10, required
Date : 01.06.2017

Supplier Handbook -
13 CUMMINS PGBU LTD
March -2014 √ × √ × √ √ √ √ √ √

APPLICABLE - √

NOT APPLICABLE - ×

Prepared By : SANKET Approved By : B. SAHU