|
|
|
|
Submission
Level |
||||
|
|
|
Requirement |
Level
1 |
Level
2 |
Level
3 |
Level
4 |
Level
5 |
|
|
1. |
Design Records of Saleable Product ¢ For proprietary component/details ¢ For all other component/details |
R R R |
S R S |
S R S |
* * * |
R R |
|
|
2. |
Engineering Change Document, if any |
R |
S |
S |
* |
R |
|
|
3. |
Customer Engineering Approval, if any |
R |
R |
S |
* |
R |
|
|
4. |
Design FMEA |
R |
R |
S |
* |
R |
|
|
5. |
Process Flow Diagrams |
R |
R |
S |
* |
R |
|
|
6. |
Process FMEA |
R |
R |
S |
* |
R |
|
|
7. |
Dimensional Results |
R |
S |
S |
* |
R |
|
|
8. |
Material Performance Test Results |
R |
S |
S |
* |
R |
|
|
9. |
Initial Process Study |
R |
R |
S |
* |
R |
|
|
10. |
Measurement System Analysis Studies |
R |
R |
S |
* |
R |
|
|
11. |
Qualified Laboratory Documentation |
R |
S |
S |
* |
R |
|
|
12. |
Control Plan |
R |
R |
S |
* |
R |
|
|
13. |
Part Submission Warrant (PSW) |
S |
S |
S |
S |
R |
|
|
14. |
Appearance Approval Report, (AAR) if applicable |
S |
S |
S |
* |
R |
|
|
15. |
Bulk Material Requirements Checklist (for bulk material PPAP only) |
R |
R |
R |
* |
R |
|
|
16. |
Sample Product |
R |
S |
S |
* |
R |
|
|
17. |
Master Sample |
R |
R |
R |
* |
R |
|
|
18. |
Checking Aids |
R |
R |
R |
* |
R |
|
|
19. |
Records of Compliance with Customer-Specific Requirements |
R |
R |
S |
* |
R |
|
|
|
S = The supplier shall submit to designated customer product approval activity and retain a copy of records or documentation items at appropriate locations, including manufacturing. R = The supplier shall retain at appropriate locations, including manufacturing, and make readily available to the customer representative upon request. * = The supplier shall retain at appropriate locations, and submit to customer upon request. |
|||||
For item 15, Bulk Material Requirements Checklist (for bulk material PPAP only) in appendix F
|
Bulk
Material Items |
Refer
to 19-item PPAP |
Page
Number in PPAP Manual |
|
F4 |
13. Part Submission Warrant
(PSW) |
69 |
|
F6 |
Special Characteristics |
71-72 |
|
F8 |
6. Process FMEA |
75-76 |
|
F9 |
12. Control Plan |
76 |
|
F10 |
9. Initial Process Study |
77 |
|
F11 |
10. Measurement System Analysis
Studies |
77 |
|
F12 |
Checklist |
78-79 |
|
F13 |
17. Master Sample |
79-81 |
|
F14 |
Interim Approval Form |
83-84 |