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PPAP检查表

PPAP检查表 Checklist

Documentation Review

Review all required documents including the Part Submission Warrant, Dimensional Results, Material Certifications, and Process Flow Diagrams.

Ensure all documents are completed accurately and meet customer specifications.

Verify that all documents are signed and dated by authorized personnel.

Product Verification

Inspect the physical part to ensure it meets all dimensional and visual requirements.

Confirm that the part matches the approved drawings and specifications.

Perform any required tests or validations to verify the performance of the part.

Process Validation

Review the production process to ensure it is capable of consistently producing parts that meet customer requirements.

Verify that all equipment and tooling used in the process is calibrated and in good working condition.

Confirm that all operators are properly trained and qualified to perform their duties.

Packaging and Shipping

Ensure that the packaging meets all customer requirements for protection and identification.

Verify that all labeling and documentation is accurate and complete.

Confirm that the shipping method is appropriate and meets customer expectations.

Record Retention

Ensure that all PPAP documentation is properly organized and stored for easy retrieval.

Verify that all records are retained for the required amount of time per customer specifications.

Confirm that all records are secure and protected from damage or loss.

Customer Approval

Submit the completed PPAP package to the customer for review and approval.

Address any customer feedback or concerns in a timely manner.

Obtain formal approval from the customer before proceeding with production.

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