【正文】 defined by the Ramp。 Engineering department person responsible must take production process and the changes into consideration, review all the projects prescribed in the control plan if necessary, and change, supply, update them in time. production part approval design data 設計記錄包括專用數(shù)據 (制辦數(shù)據、產品規(guī)格書 )及其它組件、產品設計圖、關鍵特 性相關的零件圖紙或做過變更需特別說明的零組件圖紙等。完成和保留的文 件與客戶要求提交的批準等級無關，但應根據客戶確定的生產件提交批準等級向客 戶提交其所需要的文件和報告。若由多功能小組 完成的文件需由表中責任部門按相關程序組織完成。 e. 等級 5—— 在供方制造廠備有保證書、產品樣品和完整的支持性數(shù)據以供評審。 c. 等級 3—— 向顧客提交保證書和產品樣品及完整的支持數(shù)據； 德信誠 培訓網 更多免費資料下載請進： 好好學習社區(qū) Level 3—— submit warrant, product sample and plete supporting data to customer。 When submit the production part, the customer determined approval level shall be adapted. ，應采用“等級 3”進行提交。 Rebalance the operator work contents without changing technological process. f. 不改變工藝流程的情況下，為降低 PFMEA 中的風險度而做出的改進。 The equipment is changed, but the process is the same, including basic technology and method). d. 相同量具的替代品。 The drawing version of the part manufactured by our manufacturer or subcontractor is changed, but the product design records provided to the customer are not affected. b. 同一工場內工裝、設備的移動 (使用等效 /相同的設備，不改變工藝流程，不重新 組裝工裝 )。 Notes: at any time that customer products requirement like fitting, forming, durability and performance is affected, the customer shall be informed. ，由本公司負責追蹤變更或改進及更新受影響 PPAP 文件。 The changes of production and process of corresponding parts produced by our manufacturer or subcontractor affect customer products fitting, forming, function, performance and/or durability. Before submit it to customer for approval, our pany and subcontractor’s requirements shall be agreed. h. 由于采用了新技術而改變了測試與試驗方法的 (不影響接受準則 )。 Tooling equipment is used again for production after it has not been used for volume produce for twelve months or even longer. g. 自制或分承包方生產的相應零件的生產和過程的變更影響了客戶產品的配合、成 型、功能、性能和 /或耐久性。 Tooling or equipment is transferred between different factories to produce or add another new factory to produce. e. 分包的零組件、材料或服務 (如熱處理、電鍍等 )的來源發(fā)生了變化，且會影響客戶的配合、成型、功能、耐久性或性能要求。 Use new or improved tooling, including the production with additional tooling ((except perishable tooling). c. 對現(xiàn)有的工裝或設備進行了重新裝備或重新調整后進行的生產。 Design record, specification or material is changed because of engineering design, so that product is changed. ，本公司應通知客戶， 客戶可能會要求進行 PPAP 批準： Under the following circumstances, the customer shall be informed, and PPAP approval might be required by the customer. a. 相對于以前批準過的生產件，而使用了其它可替代的結構和材料。 (除非客戶放棄該零件的批準要求。 Customers shall be informed of new provided products, including those old products that former PPAP data correction and engineering changes affect design record, specification or materials。 Each department responsible shall plete related documents according to production part approval grade requisition. Procedure Contents General Principles 新的供貨產品，由于糾正以前 PPAP 數(shù)據及工程變更影響了設計記錄、規(guī)范或材料的 老產品，都必須通知客戶 。 This procedure is applied to production part approval of new auto products, changed products and so on, or anize the PPAP related operation according to automotive customer requirements. Responsibilities 、收集、跟催、制作、整理有關保留 /提交的 PPAP 的資料； 德信誠 培訓網 更多免費資料下載請進： 好好學