Doc. No.

: AMZ/ENGG/FM/21
Rev. No.: 02
Rev. Date: 23.10.2023
PPAP INDEX Page No.: 01 Of 01
Customer Supplier Code
Part Name PPAP Level
Part Number Date
S.No. Document Submission Status Target Date Remarks
Design Record Balloon Drawing, Material Standard & Specification
1
Sheet (Supplier Design/Customer Design)

2 Engineering Change (Documentation)

3 Customer Engineering Approval

4 Design Failure Mode and Effects Analysis (DFMEA)

5 Process Flow Diagram (PFD)

6 Process Failure Modes & Effect Analysis (PFMEA)

7 Control Plan (Production)

Measurement System Analysis Study

8
(MSA - Variable/Attribute)

9 Dimensional Results (Layout Inspection)

10 Records of Material / Performance Tests (RMTC, 3rd Party tests)

11 Initial Process Study (Process Capability)

Qualified Laboratory Documents

12
(Internal & External Reports)

13 Appearance Approval Report (AAR)

14 Master Sample

15 Checking Aids

16 Packaging Specifications

17 Part Submission Warrant (PSW)

18 Customer Specific Requirements

(a)

(b)

(c)

S- Company shall submit to Customer for approval and retain copy of record or documentation at appropriate Location
R- Company shall retain at appropriate Location and make readily available to Customer upon request
*- Not Applicable
Note : Status - Write Submitted/Not Submitted/NIL in this Project
Revision History
S.No. Date Rev. No. Revision Details Approved By

Prepared By : Approved By :