Part Submission Warrant - TTI Europe · Part Submission Warrant Part Name Cust. Part Number Shown on Drawing Number Orig. Part Number Engineering Change Level Dated Additional Engineering

Part Submission WarrantPart Name Cust. Part Number

Shown on Drawing Number Orig. Part Number

Engineering Change Level Dated

Additional Engineering Changes N/A Dated

Safety and/or Government Regulation Purchase Order No.

Checking Aid Number Checking Aid Eng. Change Level Dated

ORGANIZATION MANUFACTURING INFORMATION

Littelfuse S de R L de C.V. AutomotiveOrganization Name & Supplier/Vendor Code Customer Name/Division

Lib. Venustiano Carranza #2501 NAStreet Address Buyer/Buyer Code

Piedras Negras Coahuila 26090 México VariousCity Region Postal Code Country Application

MATERIALS REPORTING

Has customer-required Substances of Concern information been reported?

Submitted by IMDS or other customer format:

Are polymeric parts identified with appropriate ISO marking codes?

REASON FOR SUBMISSION (Check at least one)

Initial submission Change to Optional Construction or MaterialEngineering Change(s) Sub-Supplier or Material Source ChangeTooling: Transfer, Replacement, Refurbishment, or additional Change in Part ProcessingCorrection of Discrepancy Parts produced at Additional LocationTooling Inactive > than 1 year Other - please specify

REQUESTED SUBMISSION LEVEL (Check one)

Level 1 - Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to customer.Level 2 - Warrant with product samples and limited supporting data submitted to customer.Level 3 - Warrant with product samples and complete supporting data submitted to customer.Level 4 - Warrant and other requirements as defined by customer.Level 5 - Warrant with product samples and complete supporting data reviewed at organization's manufacturing location.

SUBMISSION RESULTS

The results forThese results meet all design record requirements: (If "NO" - Explanation Required)Mold / Cavity / Production Process Injection molding, stamp element and solderability.

DECLARATION

Is each Customer Tool properly tagged and numbered?

Organization Authorized Signature Tomas Lerma (electronic signature) Date

Print Name Tomas LermaTitle PPAP Coordinator E-mail [email protected]

FOR CUSTOMER USE ONLY (IF APPLICABLE)

PPAP Warrant Disposition:

Customer Signature Date

Print Name Customer Tracking Number (optional)

CF8 EINSATZ LOSE

NA

N/A

OL 155.0892.0000

N/A

08-SEP-16B

Weight (kg)

Fax No.8787844378

N/A N/A

I affirm that the samples represented by this warrant are representative of our parts, which were made by a process that meets all Production Part Approval Process Manual 4th Edition Requirements. I further affirm that these samples were produced at the production rate of _1,300,000 pcs_/_8___ hours. I also certify that documented evidence of such compliance is on file and available for your review. I have noted any deviation from this declaration below.

EXPLANATION/COMMENTS:

Phone No.

Yes NO

dimensional measurements material and functional tests appearance criteria statistical process package

Yes No

Yes

IMDS# Not requested

No

Yes No

Approved Rejected Other

n/a

n/a

Yes No n/a

March CFG-1001 2006

155.0892.6251

CF8-250

CUSTOMER SUBMITTAL INFORMATION

COOPER BUSSMANN/SURE POWER

Littelfuse will be transferring the mold tool from its current manufacturing location in Piedras Negras, Mexico to the Littelfuse plant in Matamoros, Mexico

7/25/2017

mailto:[email protected]

Page 1 of 1 Pages

Forma No. F10-200 Rev. 1 Emisión: 06/10

Production Part ApprovalDimensional Test Results

ORGANIZATION: PART NUMBER:SUPPLIER / VENDOR CODE: PART NAME:INSPECTION FACILITY: DESIGN RECORD CHANGE LEVEL: B

ENGINEERING CHANGE DOCUMENTS: 08/SEP/16

1 Caliper 11.7 11.1 12.3 20-Jul-17 5 11.52 11.58 11.59 11.61 11.61 X2 Caliper 11 10.9 11.1 20-Jul-17 5 10.9 10.91 10.99 10.91 10.9 X3 Caliper 20 19.8 20.2 20-Jul-17 5 20.01 19.98 19.92 19.94 19.92 X4 Caliper 23.5 23.2 23.8 20-Jul-17 5 23.4 23.47 23.39 23.42 23.35 X5 Vision System 3D 11.5 20-Jul-17 5 12.4018 12.3351 12.3855 12.3573 12.3456 X6 Vision System 3D 10 9.8 10.2 20-Jul-17 5 9.8203 9.8552 9.8567 9.9448 9.8593 X7 Vision System 3D 2.6 2.5 2.7 20-Jul-17 5 2.5791 2.5701 2.585 2.5534 2.5669 X8 Vision System 3D 3 2.8 3.2 20-Jul-17 5 2.8125 2.9021 2.84 2.8385 2.8018 X9 Vision System 3D 8.2 8.05 8.35 20-Jul-17 5 8.2108 8.1981 8.1987 8.234 8.2132 X10 Vision System 3D 14 13.7 14.3 20-Jul-17 5 13.9145 13.884 13.9963 13.9739 14.0415 X11 Caliper 16.3 15.6 17 20-Jul-17 5 16.85 16.71 16.81 16.79 16.88 X12 Vision System 3D 3.1 3.1 3.3 20-Jul-17 5 N/A N/A N/A N/A N/A13 Vision System 3D 3.1 3.1 3.3 20-Jul-17 5 N/A N/A N/A N/A N/A

Sample 1 2 3 4 5

DATE20-Jul-17

TITLEMeasurement Technician Luis Arellano

QTY. TESTED ORGANIZATION MEASUREMENT RESULTS (DATA) OK NOT

OK

Blanket statements of conformance are unacceptable for any test results.

Littelfuse, S.A. de C.V. 155.0892.6251CF8-FUSE-LINK LOOSE

ITEM Measure Equipment Dimension SPECIFICATION / LIMITS TEST DATE

12

3

4

5

67

8

9

10

11

12 13

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

larellano

Highlight

Page 5 of 3 PagesProduction Part Approval

Material Test Results

ORGANIZATION: PART NUMBER:

SUPPLIER / VENDOR CODE: PART NAME:

MATERIAL SUPPLIER: various

*CUSTOMER SPECIFIED SUPPLIER / VENDOR CODE: NA

*If source approval is req'd, include the Supplier (Source) & Customer assigned code. NAME of LABORATORY:

OK

OK

TITLE DATE

PPAP Coordinator


SIGNATURE

Tomas Lerma 7/25/2017

- - - See Results on attached file

OKNOT

OK

Littelfuse S de RL de CV

N/A CF8 EINSATZ LOSEDESIGN RECORD CHANGE LEVEL: B ENGINEERING CHANGE DOCUMENTS: NA

MATERIAL SPEC. NO. / REV / DATESPECIFICATION /

LIMITS

TEST

DATE

QTY.

TESTEDSUPPLIER TEST RESULTS (DATA)

March CFG-1004

2006

155.0892.6251

353.1590.0001 SOLDER DIN 1707057711 RADEL OK- - - See Results on attached file

Page 4 of 17 PagesProduction Part Approval

Performance Test Results

ORGANIZATION: PART NUMBER:

SUPPLIER / VENDOR CODE: PART NAME:

NAME of LABORATORY: DESIGN RECORD CHANGE LEVEL:

*CUSTOMER SPECIFIED SUPPLIER / VENDOR CODE: ENGINEERING CHANGE DOCUMENTS: NA

*If source approval is req'd, include the Supplier (Source) & Customer assigned code.

OK

TITLE DATE

PPAP Coordinator

N/A

155.0892.6251CF8 EINSATZ LOSE

B

Littelfuse S de R L de C.V.

TEST SPECIFICATION / REV / DATESPECIFICATION /

LIMITS

TEST

DATE

QTY.

TESTED

SUPPLIER TEST RESULTS (DATA)/

TEST CONDITIONSOK

NOT

OK

- - - See attached results

7/25/2017


SIGNATURE

Tomas Lerma

PVP & R

March CFG-1005

2006

Setup:

Equipment:

100% 100 135 150 200 300 400 600A 100 135 150 200 300 400 600

Limit min 360000 0 1 0.2 0.05 0.02 0Limit max - 3600 600 60 1.5 0.5 0.2

min 360000 11.362 2.897 0.934 0.316 0.187 0.062max 360000 16.468 3.416 1.098 0.342 0.198 0.063 360000.0 13.1 3.1 1.0 0.3 0.2 0.1

minmax

Comment / Result

OR170110

Insulation Resistance [MΩ] after Current Load (min )

Current Load / Requirement [s]

Product Verification

Operating TimesCF8 58V 100A155.0892.6101

ABU Piedras Negras LabNoe Menchaca

10-Jul-17

Cable 16 mm². Mounting Torque: 12 ± 1 Nm. Standard: ISO 8820-6:2007(E). Drawing155.0892.0000(R.)

Power Supply: MS-510

Performance [s]

0.01

0.1

1

10

100

1000

10000

100000

1000000

0 200 400 600 800

Per

form

ance

[s]

Current Load [A]Limit min Limit maxmin maxCF8 58V 100A

0.096

0.296

0.496

0.696

0.896

1.096

0

20

40

60

80

100

1 2 3 4 5

Col

d R

esis

tanc

e [m

Ω]

Vol

tage

Dro

p [m

V]

100%-Load

mV 30 min. mV Test End

UD Limit [mV] Rcold initial

Rcold after test

0

0.5

1

1.5

2

2.5

3

3.5

0.54

30.

544

0.54

50.

546

0.54

70.

548

0.54

90.

550.

551

0.55

20.

553

0.55

40.

555

0.55

60.

557

0.55

80.

559

0.56

Freq

uenc

y [p

cs.]

Cold Resistance [mΩ]

Spread of used Samples

Forma No. F817-017 Rev. 0 Emision: 03/16

LITTELFUSE CONFIDENTIAL INFORMATION Page 1 of 4

PIEDRAS NEGRAS ADVANCED MATERIALS LAB

Mail Address: 1793 Brown St. Suite 2, Eagle Pass, Texas, USA, 78852

Material Analysis ReportOR17/ 0189

Requested by: Esau Chairez

Evaluated by: Maria C. Bueno

Date: Jul 20 2017

Customer: N/A

Product: ABU molding part analysis

1. Background

The PNAML received two (2) groups of housing P.N. 355.2140.2000, 353.2142.4000 and 353.2142.5000 (Fig. 1);groups were identified as PPM and PEBAC and samples as their part number. Small piece from each sample (5–10mg) was cut and analyzed by infrared spectroscopy (FTIR) to obtain materials’ characteristic peaks. The thermogravimetric analysis (TGA) was run for obtaining the thermal stability and content of inorganic material(s) and themelting and solidification points were obtained utilizing the differential scanning calorimetry (DSC).

Figure 1. Samples as received

2. Conclusion

The FTIR results show that 353.2142 samples are made of Nylon 6/6 (Polyhexamethylene Adipamide) and 353.2140samples from Polyether Sulphone.

The DSC analysis provided that all 353.2142 samples don’t present significant differences between them in melting and solidification points.

TGA analysis shows thermal stability in PPM group from 353.2142 samples looses less polymer around 500ºCcompared to PEBAC sample this could be attributed in pureness of some additive or base polymer; in inorganiccontent (including additives, antioxidants, colorant, etc) shows slight differences. On the other hand, PPM355.2140.2000 sample present a higher amount of inorganic content (including additives, antioxidants, colorant, etc)compared to PEBAC sample. This behavior could be attributed to additives and/or regrind material present in moldedpart.

For further information please contact evaluator; for the results, refer to the following pages.




3. Evaluation and Test Results

3.1. FTIR. Figs. 2 and 3 show the comparative FTIR spectra from samples.

Figure 2. FTIR 353 samples spectra

Figure 3. FTIR 355 samples spectra

3.2. TGA. All samples were heated up to 900 °C with a heating rate of 20 °C/min under nitrogen atmosphere in

order to find their inorganic content (glass/ceramic particles plus some additives). Results can be seen in Figs. 4 and 5.

PPM – 353.2142.4000 PEBAC – 353.2142.4000 PPM – 353.2142.5000 PEBAC – 353.2142.5000

PPM – 355.2140.2000 PEBAC – 355.2140.2000




Figure 4. TGA 353 samples graph

Figure 5. TGA 355 samples graph

PPM – 353.2142.4000, 29.56% PEBAC – 353.2142.4000, 30.28% PPM – 353.2142.5000, 30.07% PEBAC – 353.2142.5000, 29.57%

PPM – 355.2140.2000, 40.62% PEBAC – 355.2140.2000, 32.06%




3.3. DSC. To obtain melting and solidification points, samples were heated from room temperature to 360ºC with a heating rate of 10 °C/min under nitrogen atmosphere, kept 3 min to erase material thermal history and then cooled and heated again. Fig. 6 and table summarize obtained results.

Group Color Sample 1st heating Solidification 2nd Heating PPM 353.2142.4000 264.83°C 229.37°C 263.68°C

PEBAC 265.34°C 229.88°C 264.35°C PPM 353.2142.5000 264.69°C 229.23°C 263.54°C

PEBAC 265.52°C 229.87°C 263.85°C

Figure 6. DSC graph

Note: 355.2140.2000 samples weren’t analyzed due to material is an amorphous and don’t present a defined melting and/or

solidification pint

1st Heating

Solidification

2nd Heating

HOJA DE INSTRUCCION TITULO: Alcance del Laboratorio de Pruebas NUMERO: H469-10-001 REVISION: 9

FECHA: 24 Abril 2017 PAG: 1 DE 3 ESTE DOCUMENTO CANCELA Y REEMPLAZA NUMERO: H469-10-001 REVISION: 8

Equipo de protección personal: Lentes y Tapones de Seguridad

Preparado por: Oscar Medina Puesto: APQP Engineer

Firma: Fecha:

Revisado por: Puesto: Firma: Fecha: Tomas Lerma PPAP Coordinator

Aprobado por: Puesto: Firma: Fecha: Hector Jaramillo Quality Manager Forma No. F400-002 Rev. 3 Emisión 03/15

The laboratory of Littelfuse S.A. de C.V. has the capacity to perform overload tests for the following products: ATO Fuse, Mini Fuse, Megafuse, Cable Pro, Smart Glow, Midifuse, Masterfuse, J-Case, LP J-Case, FK1, BF1, Ato-Mini Diodo, FK3, OFK3 Micro2, Micro3, Maxi, Mcase LP Mini and HC HEV also, temperature tests for ATO fuse products, life tests for Brake Switch based on the follow chart:

Product Test Method Equipment Standard

Brake Switch

Life test H429-10-121 Brake Switch Life

Tester MS-533

ES-E6EB-13480-AA

Push Test H429-10-122 Medidor de tensión F-003 ES-E6EB-13480-AA

ATO Overload test H425-10-002 MS-529 According to VS-006002

Mega Overload test H420-10-002 MS-522 MS-524 According to VS-006007

Cable Pro Overload test H428-10-002 MS-522

MS-524 According to VS-006013

Pull Test H428-09-012 F-023

Smart Glow Overload test H421-10-002 MS-529 According to VS-006022

Midifuse Overload test H423-10-002 MS-522 MS-524 According to VS-006009

Masterfuse Overload test H422-10-011 y H422-10-012

MS-501 MS-506 MS-517MS-522 MS-524

According to VS-006020

JCase Overload test H620-10-002 MS-505

According to VS-006008 Insertion / Extraction/ push-out test H620-10-001 F-026

LP J-Case Overload test H626-10-001 MS-520

According to VS-006016 Insertion / Extraction/

push-out test H626-10-002 F-026


FECHA: 24 Abril 2017 PAG: 2 DE 3 ESTE DOCUMENTO CANCELA Y REEMPLAZA NUMERO: H469-10-001 REVISIO: 8

Forma No. F400-003 Rev. 3 Emisión 03/15

This laboratory has the ability to perform overload tests using electric generators with a capacity from 0.01A to 1000A, milivolt drop tests (MVD) and resistance tests with ohmmeters, which have a capacity from 0.001 ohms to 5000 ohms. Also, dimensional inspections with calipers and micrometers are performed, as well as different types of pull tests with equipment from 0.1 lb to 440 lbs. of capacity. For more details of the testing equipment, refer to the scope of the calibration laboratory. In some products designed by Littelfuse, Inc., the tests are performed according to instructions found in the product blue prints, test specifications issued by the product development department and according to the work instructions related to the products.

Product Test Méthod Equipment Standard

Mini Fuse

Overload test

H622-10-003 MS-507 According to VS-006004

Maxi fuse Overload test H623-10-001 MS-504 According to VS-006003

ATO – Mini Diodes Electrical Test H625-10-001 MS-432 MS-235 According to VS-010001

FK1

Overload test

H647-10-001 MS-521

MS-543 ISO 8820-3

Pull test H466-10-014 F-032

FKS Overload Test H656-10-001 MS-521

MS-543 ISO 8820-3 Pull test H466-10-014 F-032

BF1

Overload test

H423-10-002 MS-542

MS-543 ISO 8820-3

Pull test H466-10-014 F-032

FK3 Overload test H655-10-001 MS-543

ISO 8820-3 Pull test H466-10-014 F-032

OFK3 Overload test H659010-001 MS-543

ISO 8820-3 Pull test H466-10-014 F-032

LP Mini Overload test H624-10-001 MS-551

According to VS-006017 Pull Test H624-10-004 F-038

Micro 2 Overload test H662-10-002 MS-532


Micro 3 Overload test H663-10-002 MS-532


MCase Overload test H621-10-103 MS-504 According to VS-006035

HC HEV Overload test H649-10-001 MS-501 According to VS-006098


FECHA: 24 Abril 2017 PAG: 3 DE 3 ESTE DOCUMENTO CANCELA Y REEMPLAZA NUMERO: H469-10-001 REVISIO: 8

Forma No. F400-003 Rev. 3 Emisión 03/15

Los productos a los que se realiza las pruebas son: The personnel responsible for testing is qualified and has the experience needed to perform his functions. This experience is based on the job training, blue prints & drawings knowledge and from instructions obtained on the product transferences. Note: Some test are performed on their production line REACTION PLAN: If the equipments are not functional or they have failures notify to Quality Engineer.

Product Part Number Brake switch Series 0248 ATO Series 0257

Series 0287 Cable Pro Series 0496 Smart Glow 0257000.UXBNG &

0297000.UXBNG Series Master Fuse Series 0698 & 0598 Series J-Case Series 0495 Mega Series 0298 Midi Fuse Series 0498 Mini Fuse Series 0297 LP J-Case Series 0895 Ato-Mini Diodos Series 02400100 LP Mini Series 0891 FK1 Series 168.6785.0000 BF1 Series 153.5631.0000,

142.5631.0000, 153.7000.0000, 153.7010.0000

FK3 Series 169.6885

OFK3 Series169.0000.

Micro2 Series 0327

Micro3 Series 0337 MCase Series 0695 Maxi Series 0299 y - 0999

HC HEV SHEV000.ZXBD Series

In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organization maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at [email protected] or by scanning the code to the right with a Smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request. CT-ISO/TS 16949:2009-eng-01.apr.14 Page 1 of 2

LITTELFUSE S.A. DE C.V.

Libramiento Venustiano Carranza No. 2501, Colonia Lomas de la Villa, Piedras Negras, Coahuila, Mexico, 26090

Design and Manufacture of Circuit Protection Devices, Switches and Accessories

Permissible exclusions include: None

Certificate of Registration

This is to certify that the quality management system of

has been assessed and registered by Intertek as conforming to the requirements of

ISO/TS 16949:2009The quality management system is applicable to

IATF Certificate Number: Certificate Number: Certificate Issue Date: Certificate Expiry Date:

0197482 2004-0100a 26 November 2014 (Revised: 18 January 2016) 25 November 2017

Calin Moldovean, President Intertek – 4700 Broadmoor, Suite 200, Kentwood MI 49512, USA

In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organization maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at [email protected] or by scanning the code to the right with a Smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request. CT-ISO/TS 16949:2009-eng-01.apr.14 Page 2 of 2

LITTELFUSE S.A. DE C.V.

Libramiento Venustiano Carranza No. 2501, Colonia Lomas de la Villa, Piedras Negras, Coahuila, Mexico, 26090

Including the Following Support Functions:

1793 Brown Street, Suite 2, Eagle Pass, TX, 78852, USA Logistics, Warehousing8755 W. Higgins Road, Suite 500, Chicago, IL, 60631, USA

Information Technologies, Purchasing, Sales, Testing

Boulevard Fausto Z. Martinez No. 1800, Colonia Magisterial Seccion 38, Piedras Negras, Coahuila, Mexico, 26070

Distribution, Warehousing

Julius-Bamberger Straβe 8a, 28279 Bremen, Germany Geschäftsführer Lima Technology Center, Special Economic Zone, Lipa-Malvar Batangas, Philippines Littelfuse Innovation Center Littlefuse, Inc. – 1400

Product Design, Laboratory, Sales, Testing Customer Service, Testing Product Design, Process Design, Testing

Business Center Dr., Mount Prospect, Illinois, 60056, USA

This is to certify that the quality management system of

IATF Certificate Number: Certificate Number: Certificate Issue Date: Certificate Expiry Date:

0197482 2004-0100a 26 November 2014 (Revised: 18 January 2016) 25 November 2017

Calin Moldovean, President Intertek – 4700 Broadmoor, Suite 200, Kentwood MI 49512, USA

Appendix to theCertificate of Registration

Forma F2-007 Rev. 5 Emision 04/11

Changeover Key Inspection Key

P=Product A=Automatic

T=Tooling M=Manual Product: CF8 Fuse PFD Number: PFD 652-001 GS=Software V=Visual Rev Date: 7/22/2016 Part #: 155.0892.SeriesD=Dunnage Q=Quality Audit Prepared By: Erik Avalos Customer Drawing Rev: N/AL=Labe

Op-Seq Fa

b

Mov

e

Stor

e/G

et

Insp

ect

Rew

ork

Scra

p/ C

onta

in

Cha

ngeo

ver

Operation Description

Cla

ss(K

PC, Q

CI) Significant Product

Characteristics (Outputs) C

lass

(KC

C, Q

CC

)

Significant Process Characteristics(Inputs)

10 P, T Mix Ink Proper Consistency According Work Instruction & Visual on Parts H652-CF8-09-006

20 Attach Element to Housing Acceptable per Work Instruction Assembly ProcessH652-CF8-09-001

30Overlay Fuses. (Applicable to part numbers:

"155.0892.6151, 155.0892.6171, 155.0892.6201, 155.0892.6251, 6031").

Soldering Process Soldering TemperatureH652-CF8-09-001

40 Fuse Processed on Dial Table Cover Loaded, Amperage/Voltage/Date Code/Logo Stamp, Proper Element

Electrical test, automatic visual inspection H652-CF8-09-002

50 Overload Test 150%, 200% and 300% Blow per Procedure Visual Aid V652-038

60 100% Visual Inspection Fuse PrintingAmperage/Voltage/Date Code/Logo

Stamp, OverlayH652 CF8 09 004

Visual Aid V652-001

70 Pack Fuses into Box Proper Quantity and Part Packing Work InstructionH652-CF8-09-004

80 S, L Label box Correct Data on Label Flow Ticket

Move Finished Devices to Final Audit Material Handling / Shipping Flow Ticket

90 Final Audit Correct Data on Label, Conformance to Physical Product Specifications H652-CF8-10-002

Approved by: Luis Monroy Title: Engineering Services Manager

Production Manager Dariel Flores

Signature: Date:

Hector Jaramillo Quality Manager

Signature: Date:

Prepared by: Erik Avalos Title: Manufacturing Engineer

Reviewed by: Title: Signature: Date:

Process Flow Diagram

Symbol Instructions

AA

A

V

Q

Q

1 of 2

Forma No. F2-008 Rev. 2 Emision:02/08

Part CertificationControl Plan Category Key Contact Name Date (Orig) Date (Rev) Page

Control Plan Number Key Contact Phone Customer Engineering Approval and Date (If Req'd) Date (If Req'd)

NAPart Number Customer drawing rev ECL Supplier / Plant Approval / Date Customer Quality Approval and Date (If Req'd) Date (If Req'd)

155.0892 Series N NAPart Name / Description Other supplier approval by (If Req'd) Other Approval and Date (If Req'd) Date (If req'd)

NASupplier / Plant Supplier Code Other Approval Date (If Req'd) Other Approval Date (If Req'd)

Core team Members

Part / Proc #

Process Name / Operation DescriptionMachine, Device, Tooling, Manufacturing

No. Product ProcessSpecial

CharacteristicsProduct/ Specification Process

/ ToleranceEvaluation / Measurement Technique

Sample Size Sample Freq. Control Method Reaction Plan

10 Mezcla de Tinta Composicion de la Mezcla

De Acuerdo a la Hoja de Instruccion

H652-CF8-09-006

Visual/ Impresión legible 100%

Inicio de Produccion/

cambioControl Visual

Rechazar Material de acuerdo al

procedimiento P13-03-ABU

20 Adjuntar Elemento al HousingMaquina de

inserccion de elemento

Colocación de elemento en el

Housing mediante Presión


H652-CF8-09-001

Elemento adecuadamente

formado Inspección Visual

5 pcs.Inicio de

Produccion/ cambio

Control Visual



30 Overlay Fuses Cautin SoldaduraDe Acuerdo a la Hoja

de Instruccion H652-CF8-09-001

Aplicacion de soldadura

Inspeccion Visual100% Cada Lote Control Visual



40 Fusible procesado en Maquina "Dial Table" Recoger y colocar 110a Armar cover


H652-CF8-09-002

Sensores adecuados de

colocacionContinuo 100% NA



Pad Printer 110b Impresión Correcta y Legible


H652-CF8-09-005

Impresion Obscura / Sistema de visión

para la correcta impresión

Continuo 100% NA



50 Prueba de sobrecargaElemento correcto,

superposición y configuración

De Acuerdo a la ayuda visual V652-

038Fuente de poder 20 pzs. Cada Lote

Informe de Inspeccion de

Prueba F10-47



Date:

Esau Chairez (Quality Engineer), Erik Avalos (Manufacturing Engineer), Dariel Flores (Production Superintendent), Rigoberto Mora (Control Engineer)

NA NA

NA NA

Littelfuse S.A de C.V NA NA

CONTROL PLAN

Hector Jaramillo (Quality Manager) 11/4/2011 9/7/2016

CF8 Fuse

Characteristics Methods

CP 652-001 F (878) 782-6222 Ext. 3146 NA

Prepared by: Esau Chairez

Reviewed by: Title: Signature: Date:

Title: Quality Engineer

Approved by: Hector Jaramillo Title: Quality Manager

Dariel Flores Production Superintendent

Signature: Date:

Luis Monroy Engineering Services Manager

Prototype Pre-Launch ProductionPrototype Production

2 of 2

Forma No. F2-008 Rev. 2 Emision:02/08

Part CertificationControl Plan Category Key Contact Name Date (Orig) Date (Rev) Page

Control Plan Number Key Contact Phone Customer Engineering Approval and Date (If Req'd) Date (If Req'd)

NAPart Number Customer drawing rev ECL Supplier / Plant Approval / Date Customer Quality Approval and Date (If Req'd) Date (If Req'd)

155.0892 Series N NAPart Name / Description Other supplier approval by (If Req'd) Other Approval and Date (If Req'd) Date (If req'd)

NASupplier / Plant Supplier Code Other Approval Date (If Req'd) Other Approval Date (If Req'd)

Core team Members

Part / Proc #

Process Name / Operation DescriptionMachine, Device, Tooling, Manufacturing

No. Product ProcessSpecial

CharacteristicsProduct/ Specification Process

/ ToleranceEvaluation / Measurement Technique

Sample Size Sample Freq. Control Method Reaction Plan

Esau Chairez (Quality Engineer), Erik Avalos (Manufacturing Engineer), Dariel Flores (Production Superintendent), Rigoberto Mora (Control Engineer)

NA NA

NA NA

Littelfuse S.A de C.V NA NA

CONTROL PLAN

Hector Jaramillo (Quality Manager) 11/4/2011 9/7/2016

CF8 Fuse

Characteristics Methods

CP 652-001 F (878) 782-6222 Ext. 3146 NA

Prototype Pre-Launch ProductionPrototype Production

70Empacar los fusibles dentro

de la CajaFusibles

Empacados


H652-CF8-09-004

Fusible Correcto y Cantidad,

Inspeccion Visual100% Cada Caja Control Visual



80 Etiqueta de la caja Impresora de etiquetas

Impresion de Etiquetas


H652-CF8-09-004

Inspeccion Correcta y legible

Inspeccion Visual100% Cada Caja Control Visual



100 Auditoria Final 100AComparacion de

Lista de Materiales


H652-CF8-10-002

Shop Packet Inspeccion Visual AQL.65 Cada Lote QA32 (Sistema

SAP)



100BInspección

Dimensional

De Acuerdo a la Hoja de Instruccion H652-

SSF-10-102 Vernier 5 Pzs. Cada Lote QA32 (Sistema

SAP)



100CEstampado de

Cover


H652-CF8-10-002

Impresión correcta y legible Visual

AQL.65 Cada Lote QA32 (Sistema SAP)



100DEmpacado y Etiquetado


H652-CF8-10-002Inspeccion Visual AQL.65 Cada Lote QA32 (Sistema

SAP)



100E TrazabilidadDe Acuerdo a la Hoja

de Instruccion H652-CF8-10-002

Inspeccion Visual AQL.65 Cada Lote QA32 (Sistema SAP)



100FPruebra de sobrecarga

De acuerdo a la hoja de instruccion H652-

CF8-10-002Inspeccion Visual una vez Cada Lote QA32 (Sistema

SAP)



Part Submission Warrant - TTI Europe · Part Submission Warrant Part Name Cust. Part Number Shown on Drawing Number Orig. Part Number Engineering Change Level Dated Additional Engineering

Documents