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supplierperformancedevelopmentprocess-ppap(文件)

 

【正文】 , if required Supplier Data Received ? Warrant ? Appearance Approval Report (AAR), as required ? Sample Parts ? Print/Design Record ? Engineering Change Documents ? Check fixtures/aids ? Process Flow Diagram ? PFMEA 20Sep99 6 Task 15: PPAP PPAP Review Checklist ? Delphi checklist to assist with evaluation of PPAP package ? Action plan created with use of checklist 20Sep99 7 Task 15: PPAP Flow Chart ? Linkage of Product Characteristics from DFMEA to Operational Steps ? Operation numbers consistent with PFMEA, Control Plan, Operator Instructions ? Ensure identification of inspection and rework ? Use A6 Process Flow Chart checklist in APQP manual to evaluate 20Sep99 8 Task 15: PPAP PFMEA ? Linkage with DFMEA, Process Flow, Control Plan, Operator Instructions, etc ? Degree to which high RPN’s are addressed with preventive strategies ? Action Plans assigned, implemented, effectiveness assessed and RPN recalculated ? Use A7 Process FMEA checklist in APQP manual 20Sep99 9 Task 15: PPAP DFMEA ? Assess feasibility, risk, design intent issues ? Confirm manufacturing process capability considered ? Focus on Critical Characteristics ? Lessons Learned incorporated ? Use A1 Design FMEA checklist in APQP manual to evaluate 20Sep99 10 Task 15: PPAP Control Plan ? E
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