PPAP检查清单.xls

PPAP Checklist / PPAP 检查清单

Part Name : 零件名称: Local Part No. 国产化零件号:
Model Year : 车型年份: No. of samples submitted for PPAP 提交PPAP的样品数量:
PPAP Element
PPAP 文件种类递交
Yes 无要求递交
N/A Remarks 备注
pleted part submission warrant 完整的零件提交保证书
2 Appearance approval report approved 经批准的外观批准报告
3 Design records with PE approval /sign-
4 PE approved engg. change list Documents for the part(If any). 产品工程批准的工程更改文件,如果有
5 Dimension checked print for all parts (Inclusive assembly or sub-parts). 对所有零件尺寸检查标识-包含总成、零件
6 Dimensional report referenced to the check print for # of samples decided.
和尺寸检验标识对应的尺寸报告
7 Document of checking fixtures/checking aids used. 检具及检查辅具文件
8 Material test results summary report (incl. All child parts) with all enclosures in original. 材料测试结果总结报告,包括所有分零件,并附原始报告
9a Functional/performance test results-summary report with all enclosures. 功能/性能测试结果总结报告,并附原始报告
9b Durability test results-Summary reports in original 耐久性测试结果总结报告,并附原始报告
10 Process flow diagram, duly numbered for each operation (co-relate with FMEA & control plan). 过程流程图(工位编号与FMEA和控制计划一致)
11 PFMEA 过程失效模式和效果分析
12 DFMEA-if supplier is design responsible. 设计失效模式和效果分析-如果供应商是设计责任者
14a produciton Control Plan 生产控制计划.
14b GP-12 control plan (Pre-launch control plan) GP-12 控制计划(试生产控制计划)