PPAP Checklist

Sl No Activity Description Status Responsibility Remark

1 Mix Quality confirmation Mgmt./Chothu/Ankul
2 RM Availability Sandeep
3 Back Plate Availability Aditya
4 Accessories Availability Aditya
5 Packing Matl Availability Sandeep
6 Initial submission in process Records NO Sample
7 Initial Sample submission Dimensional Records NO Sample Submitted
8 Initial Sample submission pieces NO Sample
Only Assy. Drgs. Available, No Drgs. For
9 Drawing availability for all part nos Clip/Shims.
10 Customer Drawing approval Approval Copy
11 Part no / Operations Matrix for grouping of Family To Prepare
12 PFD / PFMEA / CP as per group of Family To prepare based on sl. No. 11
13 Calibration of all Instruments To Verify
14 MSA of all instruments To Prepare
15 Skill Matrix Updation To Prepare
16 Competent matrix Updation To Prepare
17 Supplier list Updation To Verify
18 Supplier approval To Verify
19 Supplier part PPAP approval To Verify
20 Back Plate & RM Storage condition's / control To Verify
21 Maneta Back plate preparation process To Obtain
22 Lab Test Records To Verify
23 Lab Test Equipments Calibration To Verify
24 R&D Test Records To Verify
25 Machine List Available
26 Tonnage calculations for arriving part pressure To Prepare
27 Process Validation in Moulding & Heat Treatment New Grade
28 Mix Shelf life records To Verify
29 Display of all work instructions To Available
30 Qualified Inspectors for Visual & Final Inspection To Prepare
31 Rejection details during sample submission No Submission
32 Customer feedback on Sample submission No Sample Submission
33 Receiving inspection of Bought out parts To Verify
34 Packaging instruction by Customer Available
Cycle Time of all part nos & all processes to arrive
35 Capacity To prepare

36 Availability of Mould Available (Once Again Cross Check)

37 To verify previous audit NC's To Verify