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序号No. |
PPAP文件
PPAP documents |
递 交Submission
Yes |
无要求递交
N/A |
备注
Note |
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1 |
PPAP零件提交保证书 Warrant |
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2 |
经批准的外观批准报告-仅对外观件 Approved appearance report-just for appearance parts |
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3 |
产品工程批准的设计记录Part engineering approval design record |
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4 |
产品工程批准的工程更改文件，如果有 Part engineeringg approval engineering modification doucment,if has |
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5 |
产品特性清单 Product characteristic list |
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6 |
尺寸测量计划 |
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7 |
尺寸测量报告（和尺寸测量计划序号相对应）Dimension check report(comply with dimension test plan No.) |
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8 |
检具及检查辅具文件 Checking gauge and check sub-tool document |
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9 |
材料测试报告，附原始报告（包括图纸要求的所有分零件）Material measurement report, with initial report(including all sub-parts requested of drawing |
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10 |
试验大纲 |
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11 |
性能试验报告，并附原始报告 Performance test report, with initial report |
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12 |
过程流程图(工位编号与FMEA和控制计划一致)Process flow chart( Positon No comply with FMEA and CP) |
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13 |
过程失效模式和后果分析(PFMEA) PFMEA |
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14 |
设计失效模式和后果分析(DFMEA)－如果供应商负责设计 DFMEA-if supplier has Design resp. |
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15 |
生产过程控制计划 PCP |
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16 |
GP12 控制计划 GP12 control plan |
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17 |
初始过程能力分析 Initial process capability anaylsis |
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18 |
测量系统分析 MSA |
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19 |
包装说明 Parking clarification |
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20 |
材料/分供方清单和材料代用单 Material/sub-supplier list and material substitution list |
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21 |
场地平面布置图 Layout |
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22 |
功能评估报告FE report |
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23 |
顾客工程批准，如需要 Customer engineering approval,if required |
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24 |
实验室认可文件 Lab approval document |
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25 |
散装材料要求检查清单 Bulk material requirment check list |
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26 |
生产样件-请标明数量 Production sample parts-clarify quantity |
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27 |
边界样件-请标明数量 Boundary sampe-clarify quantity |
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28 |
符合WLLJ其它要求的记录 Meet WLLJ other requirement record
 ppap提交文件清单.doc
上述为APQP培训课程内容之一，供参考 |
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