Example of documentation template for Process of Identification of special characteristics in IATF

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1.0 Process Approach for process of Identification of special characteristics

2) Turtle Diagram for process of Identification of special characteristics

3) LISTING OF SPECIAL CHARACTERISTICS

Part Name:                                                                                Part Number:

Customer:                                                 

Preliminary Final
Sr. No.Description of Special CharacteristicsSpecification & TolerancesReason for Spl CharacteristicsControl MechanismRemarks
 ProcessProduct (Refer Notes below)  
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       

Note: Reason for Special Characteristics are Given below:

F/F =Fit / Function;                              

R =Regulatory Requirement                   

E=Environmental 

S=Safety Requirements;                     

CP=Customer Prescribed

These special characteristics must be taken care while formulating PFMEA & Control Plans.

                                                                                                                                                         (Signature)

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