TURTLE DIAGRAM PPAP

With what? With whom?

Machines/Equipment: • Computers, network, software People involved with this process:
• Document and record controls • Customer Representative • Quality Engineers
• Inspection and test equipment • Core Team Members • Process Engineers
• Other hardware resources • Launch Manager • PPAP Facilitator
Links/interfaces with involved parties:
Materials: • PPAP items • Checking aids • Customer Engineering • Sales Manager
• Parts • Records, data • Customer Contact • Laboratory Staff

Inputs? Customer wants: Outputs? Customer need is fulfilled for:

Process Name Customer has received PPAP
Customer requires PPAP submittal
per __________
PPAP
___________________ documents and items per _____ incl.
objective evidence of the validated
Process Steps/Activities: process and product
Input requirements. What are the inputs that Output requirements. What output criteria are
determine what the process must produce? •_________________________
Review PPAP requirements
used to determine that the output meets the
• P.O. # ______ • Select
_________________________
and prepare PPAP items input requirements?
• Process and Part specifications • Review and approve items • Organization PPAP approval
_________________________
• Customer-specific requirements • Approve PSW and submit • Customer PSW approval
• Customer-specific PPAP req’s
_________________________ • Error-free and timely launch
• PPAP 4th Edition • Customer satisfaction scores

Measure? How?
JAN ROOVERS ASSOCIATES,

With what key criteria? Measurements/Assessments: Support processes: (Who helps and how?)
• All PPAP items per Table 4.2 are correct • Tooling Management • Calibration
and available for approval and submittal • Materials Management • Storage
• Internal (process) audit results • Logistics • Maintenance
Procedures/work instructions/control documents:
• Management review records
• PPAP procedures • CSR’s
• Process/Product data, PPM, Ppk, Cpk, etc. • AIAG Core Tools • Other
INC.