Initial Sample Inspection Report (ISIR)

Front Sheet

CUSTOMER: MAHLE Powertrain Ltd. PART NUMBER & REVISION LEVEL:

SUPPLIER/VENDOR CODE: PART NAME:
INSPECTION FACILITY: SUPPLIER BATCH NUMBER:
DATE OF INSPECTION: WORKS/PURCHASE ORDER NUMBER:

One ISIR is required per manufactured batch

Documents included:

Please tick, cross or N/A each item

Dimensional Report Note: All drawing dimensions should be

measured unless agreed otherwise with an
o       Marked-up drawing MPT representative.

o       Measurements

o       Compliance with drawing notes

o       Deviations Deviation No:

o       Other

Material Report/Test Results Note: If you have a material report from the
laboratory this can be submitted instead of
o       Material Certification (e.g. mill completing this section of the ISIR form as
certification) long as all relevant information is included.
o       Treatment certification

o       Finish certification (e.g. paint, plating)

o       Other

Performance Test Results Note: If you have a performance report from

the laboratory this can be submitted instead
o       Pressure test results of completing this section of the ISIR form as
long as all relevant information is included.
o       Cleanliness results

o       Functional Test Results

o       Balancing Test Results

o       Other

ISIR Results
Do the results meet all drawing and
specification requirements? (please circle)
YES/NO

IF NO: Please state the name of the MPT

representative who has agreed to accept the
parts.

SUPPLIER CONTACT:

Print Name: Signature:

Position: Date:

F-1525-7409-en (V4.0) ISIR Checklist Page 1 of 6

Initial Sample Inspection Report (ISIR)
Dimensional Test Results
NOTE: Grey boxes are automatically completed
CUSTOMER: MAHLE Powertrain Ltd. PART NUMBER & REVISION LEVEL: 0

SUPPLIER / VENDOR CODE: 0 PART NAME: 0

INSPECTION FACILITY: 0 SUPPLIER BATCH NUMBER: 0

DATE OF INSPECTION: 0 WORKS/PURCHASE ORDER NUMBER: 0

DIMENSION / SPECIFICATION SUPPLIER MEASUREMENT RESULTS (DATA)

NOTE: ENSURE PHYSICAL PARTS ARE LABELLED WITH THE NUMBERS BELOW.
FEATURE
FEATURE TOL. LIMITS PARTS 1-10
NUMBER
NOMINAL
LL UL 1 2 3 4 5 6 7 8 9 10
1 EXAMPLE 1 1.000 0.500 1.500 1.000 1.300 1.600 1.500 0.889 0.456 1.000 0.888 0.999 1.555
2 EXAMPLE 2 Correct part marking N/A N/A OK OK OK OK OK OK OK OK OK NOK

Colours will change automatically to red for NOK

results and green for OK results based on
tolerances entered. Any red results should be
reported to your MAHLE representative prior to
shipment.

Blanket statements of conformance are unacceptable for any test results.

F-1525-7409-en (V4.0) Dimensional Test Page 2 of 6

Initial Sample Inspection Report (ISIR)
Material Test Results
NOTE: Grey boxes are automatically completed
CUSTOMER: MAHLE Powertrain Ltd. PART NUMBER & REVISION LEVEL: 0

SUPPLIER / VENDOR CODE: 0 PART NAME: 0

INSPECTION FACILITY: 0 SUPPLIER BATCH NUMBER: 0

DATE OF INSPECTION: 0 WORKS/PURCHASE ORDER NUMBER: 0

MATERIAL SUPPLIER: NAME OF LABORATORY:

SPECIFICATION / TEST QTY. NOT

MATERIAL SPEC. NO. / REV / DATE LIMITS DATE TESTED SUPPLIER TEST RESULTS (DATA) OK OK

Blanket statements of conformance are unacceptable for any test results.

F-1525-7409-en (V4.0) Material Test Page 3 of 6

Initial Sample Inspection Report (ISIR)
Performance Test Results
NOTE: Grey boxes are automatically completed
CUSTOMER: MAHLE Powertrain Ltd. PART NUMBER & REVISION LEVEL: 0

SUPPLIER / VENDOR CODE: 0 PART NAME: 0

INSPECTION FACILITY: 0 SUPPLIER BATCH NUMBER: 0

DATE OF INSPECTION: 0 WORKS/PURCHASE ORDER NUMBER: 0

MATERIAL SUPPLIER: NAME OF LABORATORY:

TEST QTY. NOT

ITEM REQUIREMENTS TEST DATE SUPPLIER TEST RESULTS & TEST CONDITION OK
FREQ. TESTED OK

Blanket statements of conformance are unacceptable for any test results.

F-1525-7409-en (V4.0) Performance Test Page 4 of 6

F-1525-7409-en (V4.0) Performance Test Page 5 of 6
 Example of a marked up drawing cross referenced
to the ISIR Measurement Report

Bubble Print or marked up

drawing (gestempelte
Zeichnung) to be supplied
seperately.

F-1525-7409-en (V4.0) Example - Marked Up Drawing Page 6 of 6