PPAP资料提交清单

PPAP Index List Part No. 提交日期：

Item Index NO. 项目 索引序号 ················· ················ 1 1. Design Records of Saleable Product ················· 可销售产品的设计记录 ··················· ·················· 2 2. Engineering Change documents ··················· 工程变更文件 ··················· ··················· 3 3. Customer engineering approval ··················· 客户工程认可 ·························· ·························· 4 4. Product Drawings ·························· 产品图纸(气泡图) ······················ ······················ 5 5. Process flow diagrams ······················ 工艺流程 ·························· ························· 6 6. Process FMEA ·························· 过程FMEA ···························· ···························· 7 7. Control plan ···························· 控制计划 ················ ················ 8 8. Measurement system analysis studies ················ 测量系统分析 ························· ························ 9 9. Dimensional results ························· 尺寸结果(全尺寸，编号与气泡图对应。) ················· ················ 10 10 Material, performance test results ················· 材料，性能测试结果 ······················· ······················· 11 11 Initial process study ························ Title only 初始过程研究(CP/CPK) 12. Qualified laboratory documentation ················· ················· ················· 12 具有资格的实验室文件 13. Appearance approval report (AAR) ·················· ················· ················· 13 外观批准报告 14. Checking aids ···························· ··························· ··························· 14 检查辅具 15. Records of compliance with customer-specific requirements ······ ······ ····· 15 符合客户特殊要求的记录 16. Part submission warrant (PSW) ·················· ·················· ·················· 16 零件提交保证书(签字版

) 17. Bulk material requirements checklist ················· ················· ················ 17 散装物料检查单 18. Mspectim standard ························· ························· ························ 18 检查基准书(对应气泡图编号) 19. Sample Product ··························· ·························· ·························· 19 生产件样品 20. Master Sample ··························· ··························· ·························· 20 标准样品 21. Packing pattern recognized by logistics department ·········· ·········· 21 物流部签名认可的包装方式(彩色) 22. Special characteris tics ································· ································ 22 特殊特性清单(CC/SC/PTC)

Applicability Yes No

有限公司

Part No.

提交日期：

Item Index NO.

Applicability 项目

1.

Design Records of Saleable Product ·

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可销售产品的设计记录

2.

Engineering Change documents ·

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································ 工程变更文件

3.Customer engineering approval ·

························································ 客户工程认可

4. Product Drawings ·

············································································· 产品图纸(气泡图）

5.Process flow diagrams ·

································································· 工艺流程

6. Process FMEA ·

············································································过程FMEA

7.Control plan ·

···················································································控制计划

8. Measurement system analysis studies ·

···············································测量系统分析

9.Dimensional results ·

········································································· 尺寸结果（全尺寸，编号与气泡图对应。）

10Material, performance test results ·

················································· 材料，性能测试结果

11Initial process study ·

····································································· Title only 初始过程研究（CP/CPK)12. Qualified laboratory documentation ··················································· 具有资格的实验室文件

13. Appearance approval report (AAR) ···················································· 外观批准报告14.Checking aids ··················································································检查辅具

15.Records of compliance with customer-specific requirements ·················符合客户特殊要求的记录

16. Part submission warrant (PSW) ······················································ 零件提交保证书（签字版）

17.Bulk material requirements checklist ·················································· 散装物料检查单18.Mspectim standard ··········································································检查基准书（对应气泡图编号）19.Sample Product ···············································································生产件样品

20.Master Sample ················································································标准样品

21.Packing pattern recognized by logistics department ····················物流部签名认可的包装方式（彩色）22.Special characteris tics ·································································特殊特性清单（CC/SC/PTC）

有限公司

索引序号

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