Page 268 - PPAP submission requirements (PPAP check sheet)

APPROVED CHECKED ISSUED
TRAY,TOOL KIT Tooling Plan Report (TPR) Rev.02
Date: 03/01/2020 Date: 03/01/2020 Date: 03/01/2020
Part Number Part Name Plan Revision
49401-A0010-A TRAY,TOOL KIT ECI
Finish Date
Supplier THAI EPP FOAM CO.,LTD. NO. Receive Date Die Complete C/F Complete FINISHED FINISHED FINISHED FINISHED
Tool Maker Maker IMAGE IMAGE IMAGE IMAGE
Country
Tooling/Equipment Name Injection K-813 (2 Cavity)
C/F Maker DD&D DWG Received 29/11/2019 MOLD/DIE TRIM TOOL JIG CF
Country THAI CAD Received 29/11/2019 Q'ty = 1 (2 Cavity) Q'ty = Q'ty = Q'ty = 1
In-Charged Plan 2019 2020
Item Revise NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL
Company Country Actual 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Plan
Receive THAI Revise
Tooling Order THAI EPP FOAM Actual
Receive THAI Plan
CAD & DWG THAI EPP FOAM Revise
Actual
Plan Receive Final 2D, 3D
Sent data to Maker Maker THAI Revise
Actual
Plan
Design Mold Maker THAI Revise
Actual
Plan
Making Mold Maker THAI Revise
Actual
Plan
Shipment Maker THAI Revise
Actual
Plan
Mold Checking THAI EPP FOAM THAI Revise T0
& Assembly Actual
Plan
Trial T0 THAI EPP FOAM THAI Revise
Actual
Checking & Plan
Review Sample THAI EPP FOAM THAI Revise
Actual
Plan
Sample THAI EPP FOAM THAI Revise
Submission Actual T1
Plan
Trial T1 THAI EPP, MMR THAI Revise
Actual
Checking & Plan
Review Sample THAI EPP, MMR THAI Revise
Actual
Plan
Approved by THAI EPP, MMR THAI Revise
Customer Actual
Plan
Mass production THAI EPP, MMR THAI Revise
Actual
Plan
C/F Concept& THAI EPP, MMR THAI Revise C/F Making
Design Actual
Plan
C/F Making DD&D THAI Revise Wait for customer confirm
Actual
Plan
Calibration DD&D THAI Revise CF Finish, Calibration
Actual
Plan
Approve By THAI EPP, MMR THAI Revise
Customer Actual
Comment on Tooling Checking Date
Latest Picture
Supplier
Costomer