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SQM PPAP Checklist by cz10mi1

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									                        PPAP Checklist



     Part Submission Warrant
     IMDS Submission and Acceptance
     Dimensional Report
     Capability Studies for Key Characteristics
     Gage Studies – GR&R
     PGW Drawing
     Appearance Approval Report – if applicable
     Regrind Letter – If plastic part
     Material Certifications per the OEM Specification on the Drawing
     Copies of the Material Specifications on the Drawing
     Purchase Order – For materials ordered, must reference OEM
      Specification
     ISO/TS 16949 or Equivalent Certification for all suppliers
     Lab Accreditation for all Suppliers conducting testing to Material
      Specifications
     OEM Material Approval – MATSPC
     Performance Testing – if applicable
     Product Validation Testing – if applicable
     Process Flow Diagram
     Process Control Plan – Prototype and Production including GP-12
     Process FMEA
     Design FMEA – if applicable
     Run at Rate
     Capacity/Utilization study – if applicable
     Packaging Approval from PGW using Plant
     Does this supplier provide heat-treated, plated, or coated
      components to PGW? If “yes”, supplier to provide the appropriate
      CQI assessment with PPAP.

QA4.SQM.01.26                Page 1 of 1                      4-7-09
Rev. 0

								
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