Page 22 - PPAP submission requirements (PPAP check sheet)

CONTROL PLAN Page 2 of 2
Prototype Pre-launch Production Key Contact/Phone Date (Orig.) Date (Rev.02)
Control Plan Number EST-MR-001 Mr. Tanongsak (Tel. 097-3282926) 13-Feb-18 21-Oct-19
Part Number/Latest Change Level Core Team : Mr.Worajuk (PDE), Mr Panya (MP), Mrs.Sudaporn (QA), Mrs.Lamyong (PDA), Customer Engineering Approval/Date (If Req'd)
49401-A0010-A Ms.Wannee (DEL), Ms.Uraiwan (AM), Mrs.Sukanya (DCO), Mr.Tanongsak (ENG)
Part Name/Description Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd)
TRAY,TOOL KIT Mr. Janthaworn 21-Oct-19
Supplier/Plant Supplier Code Other Approval/Date (If Req'd) Other Approval/Date (If Req'd)
THAI EPP FOAM CO.,LTD - Mr. Janthaworn 21-Oct-19
Part/ Process Name/ Machine, Device, Characteristics Special Methods
Process Operation Jig, Tools No. Char. Product/Process Evaluation/ Sample Reaction Plan
Number Description For Mfg. Product Process Class. Specification/ Measurement Control Method
Technique Size Frequency
6 Inprocess Inspection
(Before Drying) - Weight Scale 1 Appearance Follow Production Inprocess Inspection (TPR-QA-002) Visual Check 1 Pcs./ Cavity Every 3 Hours Inprocess Inprocess Inspection Hold and Report QA
2 Wet - Weight Quality Control Model Table (SSP-QA-003-036) Weight Check Daily Report (TFM-QA-028) Mgr.
& Limit Sample
7 Drying Drying Room 1 Quantity Temperature Follow การอบโฟมชิ้นงาน (TWI-PDA-010) Visual Check All Cart - Tag Number (TFM-PDA-020)
Timer Follow มาตรฐานการอบชิ้นงาน (TST-PDA-002), Temp Gauge All Drying Room Every Hour Temperature Record (TFM-PDA-023) Notify PDA
o
(60-80 C.) , (8-12 Hours) Timer All Cart Everyday Drying Record (TFM-PDA-022)
8 Inprocess Inspection
(After Drying) - Weight Scale 1 Appearance Follow Production Inprocess Inspection (TPR-QA-002 ) Visual Check Every 3 Hours Inprocess inspection daily report
Hold and Report QA
- C/F, Taper gauge 2 Wet - Weight Inspection Standard Part No.49401-A0010-A Weight Check 1 Pcs./ Cavity 1 time/Shift (TFM-QA-028)
Mgr.
- Mold mark 3 Dimension Taper gauge & Inprocess Inspection Sheet
9 Finishing & Packing - Cutter 1 Quantity Follow Method contain part foam Visual Check Every Every Lot ใบส่งมอบสินค ้าส าเร็จรูป
Packaging
2 Apperance การบรรจุโฟมชิ้นงาน(TWI-PDA-011) (TFM-AM-029) Notify PDA
3 Label and Packing Std. Approved by Customer WI Finishing & Q-Point
10 Storage ( Finish Goods ) Hand Lift 1 Quantity FIFO System Follow Raw Material and Finish Goods Stock Control Visual Check Every Every Lot Layout Board
Packaging Notify AM Mgr.
การควบคุมสินค ้าคงคลังและสินค ้าส าเร็จรูป (TPR-AM-009)
11 Outgoing Inspection 1 Appearance Follow WI outgoing inspection Visual Check Every pcs.
Hold and Report
2 Dimension (TPR-QA-003) Taper gauge AQL 4.0 % Every Lot DATA OUTGOING SHEET QA Mgr.
3 Weight Inspection Standard Weight Check AQL 4.0 %
12 Delivery Hand Lift 1 Quantity Counting Check Invoice and Daily Delivery Plan Report
Follow Delivery Procedure (TPR-AM-010) Visual Check Every Box Every Lot Notify AM Mgr.
Delivery Plan (TFM-AM-042)
Symbol : = CC point = SC point