C73601 Pre-Production Approval Process (PPAP) form
Requested by Dept. Requested Assignment: Supplier
PPAP Process Flow Diagrams Process FMEA Process Control Plan Process Capability Studies
Date BCP# Contact
ECN# Date Approved Company Name
PPAP#
Due Date Number of samples requested
Master Lock
PPAP PIP, Product Inspection Plan Process Capability Studies
Nogales Corporate
Louisville American Lock
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. PPAP Requirements/Part Number Part Number Sample Qty. Comments PPAP ML Test Report # Supplier Master Lock (Pass* w/changes description) Revision Supplier Disposition MLC
FAIL PASS PASS (Attach all supporting test results) PASS* w/changes New PPAP # Deleted: ¶ Deleted: ¶
Part/MOD Descripti on
Requirements (see codes below)
FAIL
Supplier Declaration
Supplier Signature: 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 Date: Phone #:
PPAP Requirement Codes 1. Visual
A. Condition and appearance B. Illustrations and logos C. Text and Language D. UPC and Bar Code Number E. Color and clarity F. Construction, Workmanship G. Other __________________
2. Functional
A. Basic Operation B. Operation in application C. Other ________________
3. Dimensional
A. All dimensions stated on drawing or specification. B. Selected dimensions on Attached Drawing C. Other ______________________
4. Performance
A. All requirements stated on drawings/ specifications listed in Bill of Material. B. Selected requirements listed on Attached Drawing(s). C. Other ______________________
5. Material Certifications
A. On all components. B. Selected components listed on Attached Drawing(s) C. Other ______________________
C73601 Pre-Production Approval Process (PPAP) form, revision 1
Page 1 of 2
FAIL
C73601 Pre-Production Approval Process (PPAP) form
Requested by Dept. Requested
Name (print):
Date BCP#
ECN# Date Approved
Title:
PPAP#
Master Lock Team Approvals (PPAP)
ML Team Member(s) Product Manager Product Engineer BRT Coordinator BRT Team Member Site Quality Initials Signature Date
PPAP Requirement Codes 1. Visual
A. Condition and appearance B. Illustrations and logos C. Text and Language D. UPC and Bar Code Number E. Color and clarity F. Construction, Workmanship G. Other __________________
2. Functional
A. Basic Operation B. Operation in application C. Other ________________
3. Dimensional
A. All dimensions stated on drawing or specification. B. Selected dimensions on Attached Drawing C. Other ______________________
4. Performance
A. All requirements stated on drawings/ specifications listed in Bill of Material. B. Selected requirements listed on Attached Drawing(s). C. Other ______________________
5. Material Certifications
A. On all components. B. Selected components listed on Attached Drawing(s) C. Other ______________________
C73601 Pre-Production Approval Process (PPAP) form, revision 1
Page 2 of 2