【正文】 rod u ct sa m p les, a n d co m p let e su p p o rting d a ta su b m itte d t o NCRL e v e l 4 P rod u ctio n W a rr a n t a n d o th e r r e q u ir e m e n ts a s d e f ine d b y NCRL e v e l 5 P rod u ctio n W a rr a n t, p rod u ct sa m p les, a n d co m p let e su p p o rting d a ta rev iew e d a t su p p li e r39。s manufacturing location) PPAP Submission Levels 12 NCR Confidential R equi rem ent Le v e l 1 Le v e l 2 Le v e l 3 Le v e l 4 Le v e l 51. De sig n Rec or ds of Sale a ble Produc t R R R * Ra . F or prop rie tar y c omponents/ de tails R R R * Rb. F or a ll other c omponents/ de tails R R R * R2. Eng inee ring C ha ng e Doc uments, i f a ny R S S * S3. Cu stom e r E ng inee ring a pprov a l, i f r e quire d R S S * S4. De sig n F MEA R R R * R5. P roc e ss F low Dia g ra ms R R S * S6. P roc e ss F MEA R R S * S7. Dimensional Result s S S S * S8. Ma ter ial, P e rf or manc e , Te st R e sult s R S S * S9. I nit ial P roc e ss S tudy R R R * R10. Mea sure ment S y stem Ana ly sis S tudi e s R R S * S11. Qua li fie d L a bora tory Doc umenta ti on R R S * S12. C ontrol P lan R R S * S13. P a rt Sub mi ssi on W a rr a nt (PS W ) S S S * S14. Appe a ra nc e Appr ova l R e port, ( AA R ) if a ppli c a ble S S S * S15. B ulk M a ter ial Require ments C he c kli st (fo r bulk mate ria l onl y ) R R R * R16. S a mpl e P roduc t R S S * S17. Maste r Sample R R R * R18. C he c king Aids R R R * R19. R e c or ds of c ompl ianc e with C ustom e r S pe c ific R e quire ments (D VP R ) R R R * RSubm i s s i o n LevelPPA P L ev els fo r Sub mis sion Rete nti onS = The suppl ier shall subm it to NC R a nd re tain a c opy of r e c or ds or doc umenta ti on it e ms at appr opria te loc a ti ons. R = The suppl ier shall re tain a t appr opria te loc a ti ons a nd make re adil y a va il a ble to NCR upon r e que st. * = The suppl ier shall re tain a t appr opria te loc a ti ons, a nd subm it to NC R upon r e que st. NC R will identify wha t i s ne e de d for subm iss ion.PLEA S E C ON TAC T Y OU R S UPP LIER QU A LITY E NG INEE R WITH A NY QU E S TION S .PPAP Submission Level Table S = Supplier shall submit to NCR retain a copy of records or documentation items at appropriate locations R = Supplier shall retain at appropriate locations and make readily available to NCR upon request * = Supplier shall retain at appropriate locations, and submit to NCR upon request. NCR will identify what is needed for submission. 13 NCR Confidential Definition of Risk ?High Risk ?Parts associated with multiple critical features, plex design, or high end technology that is not yet established in the general manufacturing environment ?Supplier’s quality system and/or quality performance is not to NCR satisfaction ?Medium Risk ?Parts that have at least one critical feature ?Low Risk ?Parts that have no critical features and can be manufactured by any manufacturer in the modity category ?Supplier’s quality system and quality performance are acceptable 14 NCR Confidential Submission Level Requirements ?New Parts ?Level 2 is required for Low Risk Parts ?Level 3 is required for Medium and High Risk Parts ?Part Changes ?Level 3 is required for Parts produced at a new or additional location ?Supplier Quality Excellence will define the level required for all other changes NCR reserves the right to redefine the submission level required 15 NCR Confidential PPAP Status ?Approved ?The part meets all NCR requirements ?Supplier is authorized to ship production quantities of the part ?Interim Approval ?Permits shipment of part on a limited time or piece quantity basis ?Rejected ?The part does not meet NCR requirements, based on the production lot from which it was taken and/or acpanying documentation Production quantities may not be shipped before NCR Approval 16 NCR Confidential Electronic Submission Requirements ?NCR requires that all PPAPs be submitted electronically ?Use of paper submission must have prior approval by the SQE ?Submission must be received on or prior to the PPAP due date ?Review and Approval Process: ?NCR will attempt to review and provide feedback within 2 business days NCR requires all submissions to be electronic 17 NCR Confidential NCR PPAP Playbook ?What is the NCR PPAP Playbook? ?An Excel spreadsheet containing templates of the documents suppliers are required to submit to NCR ?Why use the PPAP Playbook? ?Simplifies the process for suppliers by serving as a “checklist” of what needs to be submitted to NCR ?Reduces the number of files to manage ?Enables the SQE to quickly see if anything is missing Show PPAP Playbook 18 NCR Confidential PRODUCTION WARRANT 19 NCR Confidential Production Warrant Now, let’s take a closer look What is It? ? Document required for all newly tooled or revised products in which the supplier confirms that inspections and tests on production parts show conformance to NCR requirements Used to : ? document part approval ? provide key information ? declare that the parts meet specification Objective or Purpose When to Use It ? Prior to shipping production parts P a rt Na m e NC R Pa rt Nu m b e rS h o w n o n Draw ing n o . S u p p li e r Pa rt Nu m b e rE n g ine e ri n g Draw ing Ch a n g e L e v e l Dat e dA d d ition a l En g ine e ri n g Ch a n g e s Dat e d S a f e ty a n d /o r Go v e rnm e n t Reg u lat ion Y e s No P u rcha se o rde r No. W e ig h t (kg )Che cking A id No. En g i ne eri ng C ha ng e L ev el Dat e d S UPP LIE R MA NU FA CTU RING I NFOR M A TION NC R SUBM ITTA L INFORM A TIONS u p p li e r Nam e S u p p li e r Cod e NC R L