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    PPAP Workbook Template

    Uploaded by

    Raju.Pal
    This document provides a checklist for the Production Part Approval Process (PPAP) for a supplier. It includes 18 items that need to be submitted as part of the PPAP, such as design records, process flow diagrams, control plans, measurement system analysis studies, and dimensional and test results. It also includes a PPAP history card to track revisions. The supplier must complete this checklist and submit it along with the required documents to obtain customer approval for a production part.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    PPAP Workbook Template

    Uploaded by

    Raju.Pal
    657 views18 pages
    This document provides a checklist for the Production Part Approval Process (PPAP) for a supplier. It includes 18 items that need to be submitted as part of the PPAP, such as design records, process flow diagrams, control plans, measurement system analysis studies, and dimensional and test results. It also includes a PPAP history card to track revisions. The supplier must complete this checklist and submit it along with the required documents to obtain customer approval for a production part.

    Original Description:

    PPAP Detailed Template with Check Sheet

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    This document provides a checklist for the Production Part Approval Process (PPAP) for a supplier. It includes 18 items that need to be submitted as part of the PPAP, such as design records, process flow diagrams, control plans, measurement system analysis studies, and dimensional and test results. It also includes a PPAP history card to track revisions. The supplier must complete this checklist and submit it along with the required documents to obtain customer approval for a production part.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    657 views18 pages

    PPAP Workbook Template

    Uploaded by

    Raju.Pal
    This document provides a checklist for the Production Part Approval Process (PPAP) for a supplier. It includes 18 items that need to be submitted as part of the PPAP, such as design records, process flow diagrams, control plans, measurement system analysis studies, and dimensional and test results. It also includes a PPAP history card to track revisions. The supplier must complete this checklist and submit it along with the required documents to obtain customer approval for a production part.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 18

    COMPANY NAME

    PPAP Index Check List


    Part No.: PPAP Document No. (Ref.):

    Part Name: Document Rev. No. & Date:

    Part Rev. No. & Date: PPAP Submission Level:

    Customer : Supplier Code:

    Sl.
    Documents / Records Yes No Explanation
    No.

    1 Design Records

    2 Engineering Change Documents if any

    3 Customer Engineering Approval if required

    4 Design FMEA (For Design responsible suppliers)

    5 Process Flow Diagrams

    6 Process FMEA

    7 Control Plan

    8 Measurement System Analysis Studies

    9 Dimensional Results

    10 Material, Performance Test Results

    11 Initial Process Study

    12 Qualified Laboratory Documentation

    13 Appearance Approval Reports if applicable

    14 Sample Production Parts

    15 Master Sample

    16 Checking Aids

    17 Customer Specific Requirements

    18 Part Submission Warrant (PSW)

    Other Requirements if any

    Prepared by / Date ( Cascy) Approved by / Date (Custom


    MPANY NAME

    ndex Check List

    Explanation

    Approved by / Date (Customer)


    COMPANY NAME

    PPAP HISTORY CARD


    Part No.: PPAP Document No.:

    Part Name: Document Rev. No.& Date:

    Part Rev. No.& Date : Customer :

    PPAP
    Sl. No. Details of Change
    Rev. No. Rev. Date

    1 0 12/26/2016 Initial Submission

    2 1 5/18/2017 ECN Updated (So & So Chnages)


    Signature
    Paste Latest Drawing Available
    or
    Merge PDF as Embedded Object
    ble

    ject
    COMPANY NAME

    Process Flow Diagram


    Part No.: PPAP Document No.:

    Part Name: Document Rev. No.& Date:

    Part Rev. No.& Date : Customer :


    POTENTIAL FAILURE MODE AND EFFECTS
    Part No. : Customer:

    Part Name: Process Responsibility:

    Part Rev. No. & Date: Key Date:

    Core Team From ___: From Custom

    Occurrence
    Opn. No. /

    Severity
    Potential Cause(s) / Current Process

    Class
    Process Potential Effects of
    Potential Failure Mode Mechanism(s) of control
    Function Failure
    Failure Prevention
    Requirement
    AND EFFECTS ANALYSIS (PROCESS FMEA)
    Customer: Document No.(FMEA No.):

    ss Responsibility: FMEA Date (Org.)

    Key Date: FMEA Rev. No. & Date:

    From Customer: From Supplier:

    Occurance
    Detection

    Detection
    Current Process

    Severity
    Current Process Recommended Responsiblity Action
    RPN
    control
    control Detection Actions / Remarks and target Date Taken
    Prevention
    RPN
    LOGO

    CONTROL P
    Prototype Pre-launch Production Key Contact/Phone:

    Part Number: Core Team:

    Part Name: Customer Name / Supplier Code:

    Machine, Characteristics
    Part/ Device, Jig,
    Process Name/ Operation Special
    Process Tools
    Description No Product Process Char. Class
    Number For
    Mfg
    CONTROL PLAN
    Key Contact/Phone: Document No (CP No.).:

    Core Team: Date (Orgi.):


    ustomer Name / Supplier Code: Rev. No. & Date:
    Methods
    Product/Process Evaluation Sample Control Error proof
    Specification/ Tolerance Measureme Resp.
    Method
    nt Technique
    Min Max. Size Freq
    Corrective
    Reaction Action If
    Plan Defect
    Found

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