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PPAP检查表

Documentation Review

Review all required PPAP documents for completeness and accuracy

Ensure all necessary forms are included and filled out correctly

Verify that all documentation is up-to-date and meets customer requirements

Part Submission Warrant (PSW)

Validate that the PSW is properly filled out and signed

Confirm that all relevant information, such as part number and revision level, is correct

Ensure that the PSW includes all necessary approvals and certifications

Design Records

Review design records to ensure they are complete and accurate

Verify that all design changes have been properly documented and approved

Confirm that all design records are up-to-date and reflect the latest revisions

Engineering Change Documents

Check for any engineering change documents related to the part

Ensure that all changes have been properly documented and implemented

Verify that all engineering change documents are included in the PPAP submission

Measurement System Analysis (MSA)

Review MSA studies for all critical measurement systems

Validate that all measurement systems are capable and stable

Confirm that MSA studies have been conducted according to customer requirements

Statistical Process Control (SPC)

Verify that SPC studies have been conducted for all critical processes

Ensure that control limits are properly defined and monitored

Confirm that SPC charts are included in the PPAP submission

Production Part Approval

Review production part approval process to ensure it has been completed

Confirm that all production processes meet customer requirements

Validate that all necessary approvals have been obtained before production begins

Customer-Specific Requirements

Check for any customer-specific requirements and ensure they have been met

Verify that all customer mandates have been incorporated into the PPAP submission

Confirm that any deviations from customer requirements have been properly documented and approved

Submission

Ensure that the PPAP submission package is complete and organized

Verify that all required documents are included and properly labeled

Confirm that the PPAP submission is ready for review and approval.

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