Pre Production Approval Process PPAP form Requested by Dept

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					                                                                            C73601 Pre-Production Approval Process (PPAP) form
   Requested by                                                                                 Date                                               ECN#
 Dept. Requested                                                                               BCP#                                        Date Approved
                                                                                                                                                                                                      PPAP#

                                                                                                                                                                                                                            Number of samples
                          Assignment:                                                       Contact                                          Company Name                                    Due Date
                                                                                                                                                                                                                               requested
              Supplier
                   PPAP
                   Process Flow Diagrams
                   Process FMEA
                   Process Control Plan
                   Process Capability Studies
              Master Lock
                   PPAP                                                                                                                    Nogales        Louisville
                   PIP, Product Inspection Plan                                                                                          Corporate      American Lock
                   Process Capability Studies

Objective: The PPAP is a requirement by Master Lock where product (part, assembly, or finished goods) requirements are validated with samples made by production tooling, processes and
materials. The PPAP requirements are determined by Master Lock.
                                                                                                                                                                                                                                                      Deleted: ¶
PPAP Requirements/Part Number
                                                                                                                                                                                                                                                      Deleted: ¶
                                                                                                                                                                                                                     Disposition
                                                                                                                                         Comments
                                                                                                                                                                                              Supplier                        MLC
    Part Number




                                            Sample Qty.




                                                                                ML
                                 Revision




                                                                                                                                                                                                                                         FAIL
                                                                            Test Report




                                                                                                                                                                                                                      w/changes
                                                            PPAP                                             Supplier                                   Master Lock
                    Part/MOD                              Requirements           #
                                                                                                                                                 (Pass* w/changes description)




                                                                                                                                                                                                                      PASS*
                                                                                                  (Attach all supporting test results)                                                                                                   New PPAP #




                                                                                                                                                                                              PASS




                                                                                                                                                                                                              PASS
                                                                                                                                                                                                      FAIL




                                                                                                                                                                                                                                  FAIL
                    Descripti                              (see codes
                                                             below)
                       on




                  Supplier Declaration
                                                                I affirm that the samples represented by this PPAP were made to applicable drawings and specifications on regular production tooling, processes, and parts/materials.
                                            All changes after the PPAP is accepted by Master Lock must be communicated to Master Lock via the SICR form, Supplier Initiated Change Request form for approval before the change can be implemented
Supplier Signature:                                                                                                              Date:                                              Phone #:

PPAP Requirement Codes
        1. Visual                                                    2. Functional                                    3. Dimensional                              4. Performance                             5. Material Certifications
A. Condition and appearance                               A. Basic Operation                              A. All dimensions stated on drawing or        A. All requirements stated on drawings/         A. On all components.
B. Illustrations and logos                                B. Operation in application                     specification.                                specifications listed in Bill of Material.      B. Selected components listed on Attached
C. Text and Language                                      C. Other ________________                       B. Selected dimensions on Attached Drawing    B. Selected requirements listed on Attached     Drawing(s)
D. UPC and Bar Code Number                                                                                C. Other ______________________               Drawing(s).                                     C. Other ______________________
E. Color and clarity                                                                                                                                    C. Other ______________________
F. Construction, Workmanship
G. Other __________________
C73601 Pre-Production Approval Process (PPAP) form, revision 1                          Page 1 of 2
                                                                 C73601 Pre-Production Approval Process (PPAP) form
   Requested by                                                                     Date                                          ECN#
 Dept. Requested                                                                   BCP#                                   Date Approved
                                                                                                                                                                                      PPAP#
Name (print):                                                                                                             Title:


           Master Lock Team Approvals (PPAP)
 ML Team Member(s)                                                 Initials                                                             Signature                                                            Date
      Product Manager
      Product Engineer
      BRT Coordinator
      BRT Team Member
      Site Quality




PPAP Requirement Codes
        1. Visual                                         2. Functional                              3. Dimensional                               4. Performance                          5. Material Certifications
A. Condition and appearance                   A. Basic Operation                           A. All dimensions stated on drawing or       A. All requirements stated on drawings/        A. On all components.
B. Illustrations and logos                    B. Operation in application                  specification.                               specifications listed in Bill of Material.     B. Selected components listed on Attached
C. Text and Language                          C. Other ________________                    B. Selected dimensions on Attached Drawing   B. Selected requirements listed on Attached    Drawing(s)
D. UPC and Bar Code Number                                                                 C. Other ______________________              Drawing(s).                                    C. Other ______________________
E. Color and clarity                                                                                                                    C. Other ______________________
F. Construction, Workmanship
G. Other __________________
C73601 Pre-Production Approval Process (PPAP) form, revision 1              Page 2 of 2