Page 84 - PPAP submission requirements (PPAP check sheet)

,)
SAMPLE DATA REPORT

sPAl / [tOOl
NO.404tFA00t0rA STAGE SUPPLIER: _TllAl EPP FOAI'I CO.,LTD.
NATE TRAY,TOOLKIT .I'DEL]VERY oTs#1 SUPPLIER QUALITY DEPARTMENT
2'DELIVERY DATE: I I
3d DELIVERY
NO OFEACHPROCESS 4- DEL]VERY
ASSY SURFACE
OE JIG CE 5S DELIVERY
PROCESS TREATMENT 6h DELIVERY
]ET/|PORARY r DELTVERY D \s,/ \B/ \E/
'ERI/|ANENT 89 DELTVERY w
.oTNO. SVP G (lrEMs) (ITEMS) (lTEMS}
EC.I. RECORI) N: TOTAL CHANGEDITEMS
n : NO. OF ALREADY IMPLEMENTED TTEMS
STATUS STATUS
NC E C.t. NO. NO E.C.r. NO.
n/N JUDGE n/N JUDGE
1 I I
2 6 t
3 I
4 I I
> TRIALSTAGE(OTS, 1A, t<A,..etc.)
SUPPLIER + MINESQ+ SUPPLIER
$ PROBLEH RANK T'EFNTTDN
I PART RECEIVING l I
-r)l o0u 9o ftt
iiiu
2
E J -o 4Z FO J o Efr
u z
Ful
<U
!t<
o
t I F o =z o J=
F
o
E z ilU zQ r
aq-
I r o< =o o 9H
iiu
=ft
)Al{T SVP A1 FC E
IMPROVE B E G
'UST
1, rEVEL UP lS PREFER c D
2.
5
NO OFPROBT
z CURRENT
P
(, Co -C
U
o E PREVIOUS
=
P wtl
o CONCLUSION
o
-
F
- ,) #2
IU
F 1,.h4
o
u
J
U
o
sU]'FLIEII : SUPPLIER OUALIry SEC.

oK
> ITASS PRODUCilON SfAcE (SVP) ROUTE: SuFFrrEi,
''PPLTER+M'N r-_+ coPYTo M|NE SQ _l