Title Page
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AUDITED By:
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AUDIT Date / Time:
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KITCODE:
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Shift
NON-CONFORMANCE'S / OBSERVATIONS:
APPEARANCE
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Photos of BSN & Seat
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Does the overall appearance of the seat meet the customer requirements as displayed in the appearance manual?
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Does the FSB & FSC trim have the correct insert?
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Does the 40% RSB have grommet present and fully seated?
PACKAGING AND LABELING
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DOES THE PRODUCT CODE ON THE LABEL AND THE SEAT MATCH?
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DOES THE SHIPPING BAG PROPERLY COVER FRONT SEATS?
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DOES THE REAR SEAT MATCH THE FRONT SEATS?
EFFORTS & H-POINT - DR & PA (Type in values for both)
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Headrest efforts(fronts) - 89.0N Max
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Headrest efforts(rears) - 89.0N Max
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Head restraint backset - 10mm-45mm when H/R at full down/full rear.
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Head restraint height - Measure distance from h-point to top of head rest, perpendicular to torso. Measure H/R at full down/full rear, mid/full rear, and full up/full rear.
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Track efforts - < 75N, no weight applied to seat cushion < 225N with 73kg applied to seat cushion Manual height adjust (up/down) efforts < 90N with 73kg applied to seat cushion
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4-way height adjust efforts - <90N with 73kg applied to seat cushion
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Recliner effort - Latch release effort must be between 10N & 60N
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H point(fronts) - X3122mm Z695mm +/- 10mm
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Torso Angle(fronts) - 24 deg +/- 1.5 deg
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H point(rears - OB) - X3899 Z707 +/- 10mm
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H point(rears - CTR) - X3889 Z717 +/- 10mm
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Torso Angle(rears - OB) - 25 deg +/- 1.5 deg
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Torso Angle(rears - CTR) - 22 deg +/- 1.5 deg
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Any Non-conformances/Defects?
Non-conformances/Defects Found
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Photos of Defects
After Rework
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Photos after rework
Results
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Total Non-Conformances
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Quality Supervisor
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Production Supervisor
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Actions Taken:
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Responsible:
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Response Date
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Quality Supervisor
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Production Supervisor
