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    PPAP Requirements

    Uploaded by

    Muthu Kumar
    This document outlines the PPAP requirements and levels. It indicates which documents are required to be created, retained, submitted or approved for each PPAP level. Level 1 requires the fewest documents be retained by the supplier. Level 5 requires all listed documents be submitted to SQA. The remarks column provides additional context for some requirements such as applicable standards or responsible parties.

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

    PPAP Requirements

    Uploaded by

    Muthu Kumar
    96 views2 pages
    This document outlines the PPAP requirements and levels. It indicates which documents are required to be created, retained, submitted or approved for each PPAP level. Level 1 requires the fewest documents be retained by the supplier. Level 5 requires all listed documents be submitted to SQA. The remarks column provides additional context for some requirements such as applicable standards or responsible parties.

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    PPAP requirements

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    This document outlines the PPAP requirements and levels. It indicates which documents are required to be created, retained, submitted or approved for each PPAP level. Level 1 requires the fewest documents be retained by the supplier. Level 5 requires all listed documents be submitted to SQA. The remarks column provides additional context for some requirements such as applicable standards or responsible parties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    96 views2 pages

    PPAP Requirements

    Uploaded by

    Muthu Kumar
    This document outlines the PPAP requirements and levels. It indicates which documents are required to be created, retained, submitted or approved for each PPAP level. Level 1 requires the fewest documents be retained by the supplier. Level 5 requires all listed documents be submitted to SQA. The remarks column provides additional context for some requirements such as applicable standards or responsible parties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    PPAP REQUIREMENTS (*) PPAP LEVELS -> 1 2 3 4 5

    PPAP Activity planning (BUINS_SI_001.02_AT.03 - - S S S

    Engineering change documents R R S S S

    Process flow-diagram R R S S S

    PFMEA (if required) R R S S S

    Control Plan R R S S S

    Dimensional results & Ballooned drwaing S S S S S

    Material, performance Test Results R S S S S

    Process capability (if required) for critical


    R R S S S
    parameters
    Qualified laboratory documentation (If required) for
    R S S S S
    3rd party lab

    Sample Product R S S S S

    Checking aids R R S S S

    Packaging Conformity certification


    R R S S S
    (seeBUInS_QA_008)

    PQR (Product Quality Report) S S S S S

    R = Documento Creato e Archiviato presso il Fornitore


    Da inviare su Richiesta
    To be sent only by request
    R = Retain, Document created and archived by supplier

    S = Documento Creato dal Fornitore


    Da inviare Sempre a SQA
    To be sent always to SQA
    S = Submit, Document ccreated by Supplier

    A = Approvato da R&D, OE, Supplier


    Da inviare Sempre a SQA
    To be sent always to SQA
    A = Approved by R&D, OE, Supplier
    Remarks Format
    Applicable BTPL

    BTPL
    Applicable/ use always latest Drg
    Applicable Supplier

    Applicable Supplier

    Applicable BTPL

    Applicable BTPL

    Applicable Supplier

    Applicable for bulk lot Supplier/BTPL

    Applicable Sub-Supplier

    Applicable

    Applicable Supplier

    Applicable/ supplier and BTPL mutually agreed


    Supplier
    packing methods

    Applicable BTPL

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