Vendors and arrival inputs
Documents, suppliers, quantities, batches, packaging, transport status and identification information must first be identified.
Use Gate 0 quality control to block source risk for large energy storage systems. From supplier delivery, batch identity, critical dimensions, and electrical performance through risk tiering, isolation, NCR, and final release, every incoming item must first be proven “ready for production.”
| Documentation | Purpose | Version | Status |
|---|---|---|---|
| IQC-SPEC-CELL | Core test specifications | Rev C | Released |
| IQC-SPEC-BMS | BMS PCBA test | Rev B | Released |
| IQC-SPEC-BUS | Busbar Check | Rev B | Released |
| AQL-PLAN-001 | Sample Policy | Rev A | Released |
| NCR-PROC-002 | Abnormal treatment | Rev C | Released |
| Evidence | Numbering | Associated batch | Status |
|---|---|---|---|
| Here's the test report. | TC-DEMO-IQC-2606-0066-R01 | CELL-2408-001 | Completed |
| OCV/ACIR data | TC-DEMO-CELL-2607-118 | CELL-2408-001 | Completed |
| NCR records | TC-DEMO-NCR-2606-0047 | QH-0013 | Close |
| CAPA Records | CAPA-0018 | QH-0013 | Close |
| Release Record | MIR-2606-0066-R01 | CELL-2408-001 | Released |