PPAP等级提交清单

3级提交清单

P/N:______________________ Model No,: ______________________ 1. 零件提交保证书PART SUBMISSION WARRANT LETTER

2. 可销售产品的设计记录(受控的正式图纸)

design records（official drawing with document control seal）

3. 工艺流程图processs flow chart

4. 过程失效模式分析process FMEA

5. 全尺寸检查报告(满足图纸要求)

Full dimentional layout (according to Homelite drawing) and drawings

6. 材料证明Material certification

7. 产品性能实验结果(须符合图纸要求) functional test report

8. 测量系统能力研究GR&R study for critical measurement tools

9. 基子/检具规格(gage specification)

10. 具有资格的实验室文件authorized lab doc

11. 质量控制计划quality control plan

12. 包装规范(packaging specification)

13. 水口比例承诺书recycled material rate conformance report

14．关键特性清单Critical Characteristic List (Including dimension and function test)

15.主要及关键特性的性能/尺寸过程能力分析報告(cpk) (必须有30件以上的数据) Process capability study of critical and major charateristics ( must have 30 or more data)

16. 外观批准报告Appearance approval report

17. PPAP标准样品PPAP master sample

18. 其它Others.

2级提交清单

1. 零件提交保证书PART SUBMISSION WARRANT LETTER

2. 可销售产品的设计记录(受控的正式图纸) design records（official drawing with document control seal）

3. 工艺流程图processs flow chart

4. 过程失效模式分析process FMEA

5. 全尺寸检查报告(满足图纸要求) Full dimentional layout (according to Homelite drawing) and drawings

6. 材料证明Material certification

7. 具有资格的实验室文件authorized lab doc

8. 质量控制计划quality control plan

9．关键特性清单Critical Characteristic List (Including dimension and function test) 10.主要及关键特性的性能/尺寸过程能力分析報告(cpk) (必须有30件以上的数据)

Process capability study of critical and major charateristics ( must have 30 or more data)

11．PPAP标准样品PPAP master sample

12．其它Others.

PPAP 等级1 提交清单

P/N: ________________________ Model No,:________________________

1. 零件提交保证书PART SUBMISSION WARRANT LETTER

2. 可销售产品的设计记录design records

3. 全尺寸检查报告(满足图纸要求)

Full dimentional layout (according to Homelite drawing) and drawings

4. 材料证明Material certification

5．其它Others.