Page 2 - PPAP submission requirements (PPAP check sheet)

PPAP submission requirements (PPAP check sheet)

Part name : Part no. Supplier name Supplier Code Model
TRAY, TOOL KIT 49404-A0010-A THAI EPP FOAM CO., LTD.
ECI no. and detail SPA1

A) All PPAPs shall be submitted to 'Level 3' unless a deviation is authorized.
(Any deviation approval must accompany submission) For Supplier
Submission
MINE MINE MINE Reason date
No. Requirement element Need No Need (DD/MM/YY)
Format Incharge Support (If No Need )
1 Design Records
1.1) Approved Drawing ✓ RD ✓
1.2) Design Record sheet ✓ RD ✓
1.3) IMDS Reporting SQ ✓
2 MINE Mobility Engineering Change Request Documents (ECR) ✓ RD SQ ✓
3 MINE Mobility Engineering Approval (ECI) ✓ RD ✓
Design Failure Mode and Effects Analysis ( DFMEA )
4 RD SQ ✓ Not applicable
(If you are the owner of product design)
5 Process Flow Diagram SQ ✓
6 Process Failure Mode and Effects Analysis ( PFMEA ) SQ ✓
7 Control Plan SQ ✓
8 Measurement System Analysis (MSA) SQ ✓
9 Dimensional Results
9.1) Inspection Standard/Data Sheet ✓ QA ✓
9.2) Full-Layout Inspection (N = 5) ✓ RD SQ ✓
9.3) Inspection Report (N = 5) ✓ RD SQ ✓
10 Records of Material / Performance Test Results
10.1) Material & Component part lists ✓ RD SQ ✓
10.2) Raw material test result RD SQ ✓
10.3) Part Performance Evaluation RD SQ ✓
10.4) Raw Material Color Standard Plate ✓ RD SQ ✓
11 Initial Process Studies (PPK) SQ ✓
12 Qualified Laboratory Documentation (If have) SQ ✓
13 Appearance Approval Report (Colors, Grain, Surface appearance) RD SQ ✓
14 Sample Production Part RD SQ ✓
15 Master Sample ✓ RD SQ ✓
16 Checking Aids
16.1) Checking aids inspection result QC SQ ✓
16.2) Calibration and preventive maintenance plan QC SQ ✓
17 Customer-Specific Requirements
17.1) Supplier Quality Assurance Contact ✓ SQ ✓
17.2) Supplier Schedule include Tooling, C/F Schedule SQ ✓
17.3) Process Lay out SQ ✓
17.4) Packaging Standard ✓ LG ✓
17.5) Tooling and Part buy off acceptance for payment Phase 2, 3 ✓ PC ✓
17.7) Quality problem follow up sheet ✓ SQ ✓
17.8) Part Key Point ✓ SQ ✓
17.9) Supplier Process Audit ✓ SQ ✓
18 Part Submission Warrant (PSW) ✓ SQ RD ✓

Remark : Supplier signature : ________________________________________
( Mr. Tanongsak Chuayta )
28 / 4 / 20