PPAP 检查清单 1页

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 : No. of samples submitted for PPAP : 提交PPAP的样品数量 : 200pcs No. 序号 PPAP Element PPAP 文件种类 递 交 Yes 无要求递交 N/A Remarks 备注 1 Completed part submission warrant 完整的零件提交保证书 Yes 2 Appearance approval report approved 经批准的外观批准报告 3 Design records with PE approval /sign-off. 产品工程批准的设计记录 4 PE approved engineering. change 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. 尺寸检验报告 Yes 7 Document of checking fixtures/checking aids used. 检具及检查辅具文件 8 Engineering Test Checklist and PPAP Test Checklist 工程试验清单和PPAP试验清单 9a 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 9b 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 9c Durability test results-Summary reports in original 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) Yes 11 PFMEA 过程失效模式和效果分析 Yes 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. Yes 14b GP-12 Control Plan (pre-launch control plan) GP-12控制计划(试生产控制计划) 15 Innitial Process capability results初始过程能力 Yes 16 MSA 测量系统分析 Yes 17 Packaging Specifications (If any)包装说明 18 Subcontractor list and Bill of material 分供方清单和材料清单 19 Part tracing checklist 产品追溯检查清单 　　　　 20 Floor Plan 场地平面布置图 21 FEDR 功能评估报告 22 Customer Engineering Approval,if required 顾客工程批准，如要求 23 Qualified Lab Documentation实验室认可文件 24 Bull Material Requirements Checklist(for Bulk material PPAP only) 散装材料要求检查清单 25 Sample Product & Master Sample 生产件样品及标准样品 Yes 26 Records of Compliance with SGM Specific Requirements符合SGM其它要求的记录 Completed by (编制): Approved by(审核) : Date(日期 ): 精确 一般