PPAPDate :PHASED PPAP - CHECK LISTPHASE 1 2 3 Interim1Part Name
/ Identification2Ford Part Number3Engg.Release Level /
Date4Supplier Part NumberNte : Attach PDF files where
applicableSl.NDescriptionYNRemarksAttachment1.01Production Purchase
Order1.02Tooling Order (s)1.03Volume Requirements1.04Build Dates /
Program Milestone dates2.01Drawing (Ford release)2.02ES (Eng.Spec -
Ford release) / MS (Material Spec - Ford or
International)2.03DFMEA2.04DVP&R2.05PFC (Process Flow
Chart)2.06PFMEA2.07Power Failure analysis and
optr.instructions2.08CRT(Sup.K - Spl Characters identification
List)2.09Control Plan-Production (All processes)2.10List of
checking aids & Calibration reports2.11MSA
(GRR,Bias,Linearity,Stability etc) reports2.12Optr.Instructions /
Visual Instructions2.13Raw Material test reports2.14Line inspection
reports2.15Dim.Results (Part Layout)2.16Line Performance test
reports2.17Initial Process Capability Study Reports2.18Supplement K
- Completed with all details2.19BOM (Including sub
assembly)2.20Approved sub supplier list2.21Sub Supplier PPAP &
PSW (s)2.22Incoming Inspection plan(s)2.23PVP&R2.24Appearance
approval report2.25IMDS certificate2.26Poke yoke list and
Revalidation plan2.27Master Sample parts2.28List of customer
tooling and identification2.29Packaging Std & Logistics
(1121)2.30Production facility check sheet2.31W - CMS : Compliance
report2.32CQI - 9 : Compliance report2.33Special Process
qualification reports(Heat
treating,electroplating,fastener,stamping,welding,plastics molding
and machining)2.34E-108 : Branding compliance report2.35AIMS and
8D's - If any2.36List of open Issues / Action Plan - If any2.37SREA
- If any2.38WERS Alert - If any2.39Capacity sheet (R@R)2.40PSW -
Phase 1 / Phase 23.01FCR / F&F (Functional Confirmation
Report)3.02OEE details3.03Capacity sheet3.04PSW - Phase 3
&L&8Originator:
G.N.Gokulakrishnan/ggokulak&F&C&8Page &P of
&N&R&8Date Issued: 08 Sep 06 Date Revised: 8/2/2010
