Ppap Checklist

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Supplier PPAP Status Report

SUPPLIER Cavity No.


PART NAME Weight
PART NUMBER Part revision level
PPAP Submission Level 3 Project
Reason for submission Initial submission

Required Accepted Due date


# Item items Comment (dd.mm.yy)
Yes No
Ballooned UJET drawing
1 Design records ✘
2 Design FMEA
3 Process Flow Chart ✘
4 Process FMEA
5 Dimensional results ✘
If applicable
6 Material test results ✘
For all CPSC’s – capability.
7 Initial process studies ✘
For measurement equipment related to CPSC’s
8 MSA studies ✘
External laboratory
9 accreditation certificate
Proactive Containment
10 Plan
11 Production Control Plan ✘
12 PSW ✘
13 Master sample ✘
Pictures of checking aids.
14 Checking aids ✘
15 IMDS approval sheet
16 Packaging specification ✘
Picture of vendor tool
17 identification tag
18 Validation report
Comments:
SQ Manager Date
Logistics Manager Date
Manufacturing Engineer Date
Engineering Manager Date
Quality Manager Date
Interim approval
Approved Rejected
STATUS: until

UJET controlled document, rev 1 14/08/2018

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