PPAP生产件批准（英文版）.pptVIP

20-Sep-99 Task 15: PPAP 60 Minutes Task 15: PPAP Supplier Performance Development Process Task 15 PPAP Task Description Production Part Approval Process (PPAP) Production parts are manufactured at the production site using production tooling, gaging, equipment, operators, etc Parts from production run are analyzed Test results and records from APQP are submitted with Part Submission Warrant Purpose For the supplier to demonstrate all design records and specification requirements are properly understood the process has the capability to produce product that meets requirements Application AIAG PPAP manual defines when PPAP submission is required New part Correction to discrepancy in previous submission Design or process change Change in source of subcontracted materials or services transfer or rearrangement of tooling equipment Methodology Buyer enters PPAP submission date on purchase order Approver determines submission level default level 3 default level 4 for raw material Supplier submits PPAP PPAPALL.xls electronic submission recommended Approver evaluates PPAP package Level 5 at supplier site Approver determine part submission status Notify supplier and manufacturing of status Supplier Data Received Warrant Appearance Approval Report (AAR), as required Sample Parts Print/Design Record Engineering Change Documents Check fixtures/aids Process Flow Diagram PFMEA DFMEA Control Plan Early Production Containment Plan (Pre-Launch Control Plan) Process capability studies Gage Measurement System Analysis Lab Accreditation scope Restricted Reportable Materials form Interim Worksheet, if required PPAP Review Checklist Delphi checklist to assist with evaluation of PPAP package Action plan created with use of checklist Flow Chart Linkage of Product Characteristics from DFMEA to Operational Steps Operation numbers consistent with PFMEA, Control Plan, Operator Instructions Ensure identification of inspection and rework Use A-6 Process Flow