PPAP资料提交清单
Part No.
提交日期：
Item
Index NO.
项目索引序号
1.
Design Records of Saleable Product ·
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1
可销售产品的设计记录
2. Engineering Change documents ·
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·································2 工程变更文件
3.Customer engineering approval ·
························································ 3 客户工程认可
4. Product Drawings ·
············································································· 4 产品图纸(气泡图）
5.Process flow diagrams ·
································································· 5工艺流程
6. Process FMEA ·
············································································6过程FMEA
7.Control plan ·
···················································································7控制计划
8. Measurement system analysis studies ·
···············································8测量系统分析
9.Dimensional results ·
·········································································9 尺寸结果（全尺寸，编号与气泡图对应。）
10Material, performance test results ·
················································· 10 材料，性能测试结果
11Initial process study ·
····································································· 11Title only 初始过程研究（CP/CPK)12. Qualified laboratory documentation ··················································· 12 具有资格的实验室文件
13. Appearance approval report (AAR) ····················································13 外观批准报告14.Checking aids ··················································································14检查辅具
15.Records of compliance with customer-specific requirements ·················15符合客户特殊要求的记录
16. Part submission warrant (PSW) ······················································ 16零件提交保证书（签字版）
17.Bulk material requirements checklist ·················································· 17散装物料检查单18.Mspectim standard ··········································································18检查基准书（对应气泡图编号）19.Sample Product ···············································································19生产件样品
20.Master Sample ················································································20标准样品
21.Packing pattern recognized by logistics department ····················21物流部签名认可的包装方式（彩色）22.Special characteris tics ·································································22特殊特性清单（CC/SC/PTC ）
Applicability PPAP Index List
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