PPAP提交要求清单Submission Requirement List
要求 Requirements
实际提交
Actual
Submission
备注
Remarks 等级1 Level 1等级2 Level 2等级3 Level3等级4 Level 4等级5 Level 5
1PPAP提交要求清单 PPAP Submission Requirement List S S S S R
2零件提交保证书（PSW）及附页（如果适用）
Part Submission Warranty (PSW) and attached sheets (if applicable)
S S S S R
3零件开发质量保证计划跟踪表（Ⅰ，Ⅱ）+初期流动管理表Tracking form of quality assurance plan for part
development (ⅠII) + Initial flow management form
S S S S R
4工程更改文件，如果有 Process change documents, if any R S S*R 可销售产品的设计记录(图纸）Design records (drawings) of marketable products
——对于专利部件/详细资料 For patented parts / detailed data R S S*R ——对于所有其它部件/详细资料 For all other parts / detailed data R R R*R 6顾客工程批准，如果有要求 Customer process approval, if required R S S*R 7设计FMEA DFMEA R R S*R 8过程流程图 Process flow chart R R S*R
9过程FMEA（含防错/防混措施+防止流出措施）
PFMEA (including error prevention / mixing prevention + outflow prevention measures)
R R S S R
10尺寸结果（供应商全项目报告+TSAC全项目报告或TSAC重点尺寸评价报告，特采结果报告-如有）
Dimensional results (supplier full-item report + TSAC full-item report or TSAC key dimension evaluation
report, AOD result report - if any)
R S S S R
11材料、性能试验结果(材质保证书/物性表）--是否使用二次再生料批复证据;周期检验试验计划
Material, Performance Test Result (Material Compliance Certificate / Material Property Table)- Evidence of reply on
using of recycling materials; cycle inspection test plan
R S S S R
12初始过程研究（PPK） Initial Process Study (PPK)R R S*R 13测量系统分析研究 Research on measurement system analysis R R S*R 14具有资格的实验室文件 Documents of qualified labs R S S*R
15控制计划（特殊特性清单+检查基准书（包括零件检查成绩书）+品质工程图（1/2）+工艺条件表）
Control Plan (special characteristics list + inspection standards (including part inspection result) + quality
process chart (1/2) + Process Condition Table)
R R S S R
16外观批准报告（AAR）（如果适用）Appearance Approval Report (AAR)（if applicable）S S S S R
17散装材料要求检查清单（仅适用于散装材料的PPAP）
Bulk Material Requirements Checklist (only applicable to PPAP of bulk materials)
R R R*R
18标准样品（与PPAP资料同时提交，每模穴2件）Standard Samples (submittal with PPAP data; mould cavity 2PCS)R R R S R 19限度样品（每模穴2-3件,如有) Limited Sample Products (each cavity2- 3pcs，if applicable)R S S S R
20检查辅具（指检测设备/工具，含测定要领书）
I nspection aids (refering to test equipment/tool, including measurement manual)
R R S S R
21IMDS（CAMDS）（提交批准页面和报告）和ELV分析报告（附原始报告）IMDS (CAMDS) (Submiting approval page
and report) and ELV analysis report (with original report)
S S S*S
22符合顾客的特殊要求的记录（批号追溯表+交付捆包形态申请书+特采+产能报告+自审报告）
Records of satisfaction of customer's special requirements (Lot No. tracking chart + Application for delivery
packing pattern + AOD + Capacity Report + Self-audit report)
R R S S R
S=供应商必须向高田（上海）提交，并在适当的场所，包括制造场所，保留一份记录或文件项目的复印件
The supplier shall make submission to Takata (Shanghai) and shall keep a copy of the records or document items in the proper places, including the manufacturing site
R=供应商必须在适当的场所，包括制造场所保存，高田（上海）有要求时应易于得到
The supplier shall ensure easy access to such by Takata (Shanghai) in the proper places, including the manufacturing site
*=供应商必须在适当的场所保存，并在有要求时向高田（上海）提交
The supplier shall keep such in the proper places and shall sbumit such to Takata (Shanghai) when required
备注
Rem arks 提交项目中加粗斜体字对应文件应采用高田格式,其它文件可采用自有格式 The bold Italic fonts of documents in the submitted items shall use Takata format, and other documents may use their own formats
提交等级 Submission Level
PPAP提交要求清单PPAP Submission Requirement List
承 认
Approved by
确 认
Reviewed by
担 当
Checked by
5 TK-SQA-QR-[3-18]