PPAP检查清单Checklist(中英文)

No.

序号

PPAP Element PPAP 文件种类递交Yes 无要求递交N/A Remarks 备注1

Completed part submission warrant (PSW)完整的零件提交保证书(PSW)2

Appearance approval report approved (AAR)经批准的外观批准报告(AAR)3

Design records with PE approval /sign-off.产品工程批准的设计记录零件图纸，有关的工程文件；规范4PE approved engineering. change Documents for the part(If any). 产品工程批准的工程更改文件，如果有5Dimension checked print for all parts (Inclusive assembly or sub-parts)

对所有零件尺寸检查标识－包含总成、零件

6Dimensional report referenced to the check print for # of samples decided.

和尺寸检验标识对应的尺寸报告

7Document of checking fixtures/checking aids used.检具及检查辅具文件

8Material test results summary report (incl. All child parts)with all enclosures in original.

材料测试结果总结报告，包括所有分零件，并附原始报告9a Functional/performance test results-summary report with all enclosures.

功能/性能测试结果总结报告，并附原始报告9b Durability test results-Summary reports in original 耐久性测试结果总结报告，并附原始报告

10Process flow diagram, duly numbered for each operation (co-relate with FMEA & control plan).

过程流程图(工位编号与FMEA 和控制计划一致）11PFMEA 过程失效模式和效果分析

12DFMEA-if supplier is design responsible.

设计失效模式和效果分析－如果供应商是设计责任者13a produciton Control Plan

生产控制计划.13b pre-launch control plan 试生产控制计划

14

Innitial Process capability results 初始过程能力15

MSA 测量系统分析16

Packaging Specifications (If any)包装说明17

Subcontractor list and Bill of material (BOM)分供方清单和物料清单18

Customer Engineering Approval 顾客工程批准OTS 工程认可报告19

Qualified Lab Documentation 实验室认可文件20

Bull Material Requirements Checklist(for Bulk material PPAP only) 散装材料要求检查清单21

Sample Product & Master Sample 生产件样品及标准样品22Records of Compliance with C Specific

Requirements 符合顾客其它要求的记录

车型年份：

提交PPAP 的样品数量：Supplier Name 供应商名称 :

Completed by (编制): Approved by(批准) : Date(日期 ): PPAP 检查清单/PPAP Checklist

Part Name:

Part No.：零件名称：

零件编号：Model Year:

No. for samples submitted for PPAP: