Project 项目名称 :Model Year 车型年份 :
Drawing No.&Version 图纸号及版本:
PPAP Submission Level :PPAP 的提交等级 :
Actual PPAP submit datePPAP 实际提交日期:
No.序号PPAP Element PPAP 文件种类
递交要求Yes or N/A
Remarks 备注
1234567891011121314151617181920212223如果有24
签署的PSW
注意:当预计无法按要求日期提交零件时,必须及时与Digidie 的协调人联系,重新决定提交日期.
Completed by (编制): Approved by(审核) : Date(日期 ):
Appearance Approve Report 外观批准报告
Subcontractor list and Bill of material分供方清单和材料清单Records of Compliance with other customer Specific Requirements
按客户其它要求提供的记录
Supplier Name 供应商名称 :Part Name 零件名称 :Part Number 零件号 :
No. of samples submitted for PPAP 提交PPAP 的样品数量 :Supplier promised PPAP Date 供应商承诺PPAP 日期:Process 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)
Floor Plan 场地平面布置图Design records with PE approval/sign-off.
产品工程批准的设计记录即零件全尺寸图纸(包含总成、及零部件)
CC & SC list(approved by Digidie PE )被批准的CC和SC清单(Digidie 产品工程师)
供应商PPAP 文件递交清单Supplier PPAP Documents List
PE approved engineering. change Documents and Changed List for the part(If any).
产品工程批准的工程更改文件及工程更改履历表,如果有
Pre-launch control plan or containment plan. 试生产控制计划或遏制计划
Initial Process capability results初始过程能力分析报告Production Control Plan 生产控制计划
Measure Systems Analyze and Improvement Plan 测量系统分析报告及改善行动计划Dimensional report referenced to the check print for # of samples decided.
尺寸检查报告(需与当前图纸相对应)
PE approved D/PVP&R 产品工程师批准的D/PVP&R试验大纲
Evidence of customer PPAP approval(available for carry over parts)
客户PPAP的批准证明
Design FMEA-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
Part Submission Warrant(PSW)零件提交保证书
Qualified laboratory documentation.实验室资格证书Sample Product & Master Sample生产件样品及标准样品
Document of checking fixtures/checking aids used.检具及检查辅具文件
Packaging Specifications包装说明Material 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
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
Process FMEA 过程失效模式和效果分析
CQ-PLUS-FR-04-10-CH/Rev02(2009.4)