PPAP检查清单(100120)

No.序号

PPAP Element PPAP 文件种类Yes 递交N/A 无要求递交1Completed part submission warrant 完整的零件提交保证书

2Appearance approval report approved 经批准的外观批准报告

3Design records with PE approval /sign-off.产品工程批准的设计记录 4PE approved engineering. change Documents for the part(If any).产品工程批准的工程更改文件，如果有 5MDS Approved by PATAC 经PATAC 批准的材料数据表6Dimension checked print for all parts (Inclusive assembly or sub-parts).包括所有零件尺寸的测量计划－包含总成、零件

7Dimensional report referenced to the check print for # of samples decided.与零件测量计划对应的尺寸报告

8Document of checking fixtures/checking aids used.检具及检查辅具文件

Engineering Test Checklist and PPAP Test Checklist 工程试验清单和PPAP 试验清单10a Material test results report (incl. All child parts) with all enclosures in original.

材料测试结果报告，包括所有分零件，并附原始报告10b Functional/performance test results-summary report with all enclosures.功能/性能测试结果报告，并附原始报告10c Durability test results-Summary reports in original 耐久性测试结果报告，并附原始报告11Process flow diagram, duly numbered for each operation PFMEA & control plan).过程流程图（过程编号与PFMEA 和控制计划一致）

12PFMEA 过程失效模式和效果分析

13DFMEA-if supplier is design responsible.设计失效模式和效果分析－如果供应商是设计责任者

14a produciton Control Plan 生产控制计划.

14b

GP-12 Control Plan (pre-launch control plan)GP-12控制计划(试生产控制计划)15

Innitial Process capability results 初始过程能力16

MSA 测量系统分析17

Packaging Specifications (If any)包装说明，如果有18

Material and Subcontractor List (TS-090-005 Attachment 9) approved by PATAC DRE, PATAC Material Team and SQE 经泛亚DRE 、泛亚Material Team 、SQE 批准的材料及分供方清单 (TS-090-005 附件9)19

Floor Plan 场地平面布置图20MCAR

匹配评估批准报告

21Commodity Engineering Approval Report (TS-090-006 Attachment ISO-FM-58)approved by PATAC or GM3660 "Commodity Validation Sign-off" approved by GM Homeroom 经泛亚批准的零件工程认可报告(TS-090-006附件 ISO-FM-58)或GM Homeroom 批准的GM3660"Commodity Validation Sign-off"22Qualified Lab Documentation

实验室认可文件

23Bull Material Requirements Checklist(for Bulk material PPAP only)

散装材料要求检查清单24Samples Product &Master Sample

生产件样品及标准样品25Tooling Checking&Accepting Documentation

工装模具验收文件26

Records of Compliance with SGM Specific Requirements

符合SGM 其它要求的记录Part Name:

零件名称 :

PPAP Checklist / PPAP 检查清单

Model Year:

车型年份 :

Part No.零件号 :PD-SQD 1.0701/20/20

Supplier Name 供应商名称 :

Completed by (编制): Approved by (审核) : Date (日期):

SQD-007-ATT1 20/2010