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Roof Rail Crossbar 120cm — Product Specification
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Version 1.0, as stored by Documents / KnowledgeRoof Rail Crossbar 120cm — Product Specification
| Field | Value |
|---|---|
| Document number | DOCM-2026-000019 |
| Document type | SPEC |
| Version | 1.0 |
| Status | PUBLISHED |
| Classification | INTERNAL |
| Space | QMS — Quality Management System |
| Folder | Specifications |
| Applicability | TARGETED |
| Effective from | 2026-05-25 |
| Controlled issuer | Latha Menon |
| Reviewer | Rakesh Iyer |
| Approver | Sunil Bhattacharya |
1. Purpose
Define the controlled purchasing/acceptance context for the 120 cm roof rail crossbar.
2. Controlled item
ERP item ITM-TRD-01 — Roof rail crossbar, 120cm. Base UOM EA; BUY; inventory and sellable flags active.
3. Requirements
The supplied crossbar must match the controlled item identity and be free of unacceptable damage or condition that would prevent normal use. Packaging and handling must preserve product condition and item traceability. This specification identifies the controlled 120 cm crossbar item. Numeric acceptance tolerances are governed by the applicable approved technical criterion where they are not stated here.
4. Verification and acceptance
Verify item identity and condition under the Incoming Inspection Procedure and record any required characteristics using the current approved criteria.
5. Nonconformance
Failed or damaged quantity is controlled through the nonconforming-material procedure and may not be silently released.
6. Records and traceability
Retain purchase-order/receipt, item and inspection/disposition references as applicable.
7. Notes
Where a numeric acceptance limit is not stated in this specification, the current approved acceptance criterion is applied by the relevant controlled inspection process.
Identification and traceability
The item must remain identifiable by its approved item reference and, where applicable, lot, batch, receipt or other traceability information. Packaging, handling and inspection records should preserve that identity so that a later quality decision can be related to the correct material or component.
Acceptance and nonconformance
Acceptance decisions are made using the current approved criteria and the applicable inspection procedure. A passing historical result is evidence about that inspection; it is not itself a specification limit. Where a requirement cannot be evaluated or a controlled criterion is unavailable, the affected material remains under quality control until the issue is resolved.
Handling and preservation
Material should be protected from avoidable damage, contamination, deterioration or mixing that could affect its intended use or make traceability unreliable. Any observed condition that could affect conformity is recorded and evaluated before release.
Change control
Technical changes to this specification are reviewed and approved through the controlled-document process. The effective version at the relevant business time governs new inspections and acceptance decisions unless an explicitly authorized deviation applies.
Applies to and related enterprise items
- Applies to PRD-000008 Product · Roof rail crossbar, 120cm
Canonical relationships
Related documents
- References Incoming Inspection Procedure DOC-000042
Source: Documents / Knowledge document relations