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					                                               Part Submission Warrant
Part Name                                                        Customer Part Number                                            Rev.
                                                                                                                                          If applicable
                                                                     Engineering Drawing
Tool PO Number                                                             Change Level                                          Dated

Additional Engineering Changes                                                                                                   Dated

Shown on Drawing Number                                                  Purchase Order No.                               Weight (kg)

Checking Aid Number                                      Engineering Change Level                                                Dated

ORGANIZATION MANUFACTURING INFORMATION                                   SUBMISSION INFORMATION



Organization name and Code                                               Customer Name/Division


Street Address                                                           Customer Contact



City                         State                 Zip                   Application

Note:             Does this part contain any restricted or reportable substances?                                          Yes                  No

                  Are plastic parts identified with appropriate ISO marking codes?                                         Yes                   No


REASON FOR SUBMISSION (check at least one)
        Initial submission                                                                 Change to Optional Construction or Material
        Engineering Change(s)                                                              Sub-Supplier or Material Source Change
        Tooling: Transfer, Replacement, Refurbishment, or additional                       Change in Part Processing
        Correction of Discrepancy                                                          Parts produced at Additional Location
        Tooling inactive > than 1 year                                                     Other - please specify below


SUBMISSION LEVEL (Check one)
        Level 1 - Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to customer.
        Level 2 - Warrant with product samples and limited supporting data submitted to customer.
        Level 3 - Warrant with product samples and complete supporting data submitted to customer.
        Level 4 - Warrant and other requirements as defined by customer.
                  1   2      3   4   5    6    7     8   9   10 11 12 13 14 15 16 17 18 19
        (check)
        Level 5 - Warrant with product samples and complete supporting data reviewed at supplier's manufacturing location.

DECLARATION
I affirm that the samples represented by this warrant are representative of our parts and have been made to the applicable customer
drawings and specifications and are made from specified materials on regular production tooling with no operations other than the regular
production process. I also certify that documented evidence of such compliance is on file and available for review.

EXPLANATION/COMMENTS



List Molds / Cavities / Production Processes


Organization Authorized Signature                                                                                                  Date


Print Name                                                            Phone No.                                            Fax


Title                                                                    e-mail


                                                                  FOR CUSTOMER USE ONLY
PPAP Warrant Disposition:                Approved         Rejected
                                         Interim Approval                                  Comment:

Customer Signature                                       Date


Print Name




                                                             Volvo PSW 4th Edition PPAP
                                                      Part Submission Warrant                                                                                        Completion of the Part Su

Part Name                                    1                             Customer Part Number                    2                        Rev.          3          PART INFORMATION
                                                                                                                                                     If applicable   1. Part Name:
                                                                                                                                                                     2. Customer Part Numb
                                                                                 Engineering Drawing
                                 4                                                                                      5                                            3. Part Revision Level:
Tool PO Number                                                                         Change Level                                         Dated
                                                                                                                                                                     4. Tool Purchase Orde
Additional Engineering Changes                                                   6                                                          Dated                    5. Engineering Drawing

Shown on Drawing Number                                         7                      Purchase Order No.               8          Weight (kg)                9
                                                                                                                                                                     6.    Additional Engineer
Checking Aid Number                          10                     Engineering Change Level                       11                       Dated
                                                                                                                                                                     7.    Shown on Drawing N
ORGANIZATION MANUFACTURING INFORMATION                                                 SUBMISSION INFORMATION
                                                                                                                                                                     8.    Purchase Order Num
                             12                                                                                   14                                                 9.    Part weight:
Organization name and Code                                                             Customer Name/Division                                                        10.   Checking Aid No:
                                                                                                                                                                     11.   Checking Aid's Eng
                             13                                                                             15
Street Address                                                                         Customer Contact                                                              ORGANIZATION MANUF
                                                                                                                                                                     12. Organization Name a
                                                                                                                  16
City                      State                           Zip                          Application                                                                   13. Organization Manufa
Note:             Does this part contain any restricted or reportable substances?                                                     Yes                     No     SUBMISSION INFORMAT
                                                                                                                            17                                       14. Customer Name/ Div
                  Are plastic parts identified with appropriate ISO marking codes?                                                    Yes                     No
                                                                                                                                                                     15. Contact Name:
REASON FOR SUBMISSION (check at least one)                                             18                                                                            16. Application:
        Initial submission                                                                             Change to Optional Construction or Material                   17. Check the appropria
        Engineering Change(s)                                                                          Sub-Supplier or Material Source Change
        Tooling: Transfer, Replacement, Refurbishment, or additional                                   Change in Part Processing                                     REASON FOR SUBMISS
        Correction of Discrepancy                                                                      Parts produced at Additional Location                         18. Check the appropria
        Tooling inactive > than 1 year                                                                 Other - please specify below
                                                                                                                                                                     REQUESTED SUBMISSIO
SUBMISSION LEVEL (Check one)                                                19                                                                                       19. Identify the submiss
        Level 1 - Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to customer.
        Level 2 - Warrant with product samples and limited supporting data submitted to customer.
        Level 3 - Warrant with product samples and complete supporting data submitted to customer.
        Level 4 - Warrant and other requirements as defined by customer.
                  1   2      3       4   5        6   7     8       9   10 11 12 13 14 15 16 17 18 19
        (check)
        Level 5 - Warrant with product samples and complete supporting data reviewed at supplier's manufacturing location.

DECLARATION
I affirm that the samples represented by this warrant are representative of our parts and have been made to the applicable customer
                                                                                                                                                                     DECLARATION
drawings and specifications and are made from specified materials on regular production tooling with no operations other than the regular
                                                                                                                                                                     20. Explanation/Comme
production process. I also certify that documented evidence of such compliance is on file and available for review.

EXPLANATION/COMMENTS                                                                                      20                                                         21. Enter the number or c
                                                                                                                                                                     22. The responsible supp

List Molds / Cavities / Production Processes                                                                           21
                                                                                                                                                                     FOR CUSTOMER USE O
                                                                                            22                                                                       Leave blank
Organization Authorized Signature                                                                                                             Date


Print Name                                                                           Phone No.                                        Fax


Title                                                                                  e-mail


                                                                             FOR CUSTOMER USE ONLY
PPAP Warrant Disposition:
                                             Approved         Rejected
                                             Interim Approval                                          Comment:

Customer Signature                                                  Date


Print Name
Completion of the Part Submission Warrant

PART INFORMATION
1. Part Name: Engineering released finished end item part name. (See Volvo Part Version Report.)
2. Customer Part Number(s): Engineering released finished end item part number. (Volvo PVR number.)
3. Part Revision Level: if applicable. (Volvo PVR Version.)
4. Tool Purchase Order Number: if applicable.
5. Engineering Drawing Change Level & Approval Date: Show change level and date for submission. (Volvo drawing issue, see PVR
     and drawing.)
6. Additional Engineering Changes: Include all authorized engineering change documents and approval dates not yet incorporated on the
   drawing but which are incorporated in the part.
7. Shown on Drawing Number: The design record that specifies the customer part number being submitted. (Volvo drawing No, see PVR and
     drawing.)
8. Purchase Order Number: Enter this number as found on the purchase order.
9. Part weight: Enter the actual weight in kilograms to four significant places.
10. Checking Aid No: Enter the checking aid number, if one is used for dimensional inspection.
11. Checking Aid's Engineering Change Level and Approval Date.

ORGANIZATION MANUFACTURING INFORMATION
12. Organization Name and Code: Show the code assigned to the manufacturing location on the purchase order. (Supplier Name and Volvo
     supplier No.)
13. Organization Manufacturing Address: Show the complete address of the location where the product was manufactured.

SUBMISSION INFORMATION
14. Customer Name/ Division: Show the corporate name and division or operations group. (Volvo purchasing company, e.g. Volvo 3P, Volvo
     Powertrain, etc.)
15. Contact Name: Enter the name of your customer contact. (Volvo SQA and/or Volvo purchaser.)
16. Application: Enter the model year, vehicle name, or engine, transmission, etc.
17. Check the appropriate box to indicate Substances of Concern (Volvo black list STD 1009,1)/ISO marking reporting.

REASON FOR SUBMISSION
18. Check the appropriate box. Add explanatory details in the "other" section.

REQUESTED SUBMISSION LEVEL
19. Identify the submission level requested by your customer. Check the submission items if a level 4 is requested.
     If not otherwise agreed Volvo request level 4. The minimum required mandatory documents are:
     6. Process FMEA;
     7. Control Plan;
     9. Dimensional Results including Marked Drawing;
     10. Material, Performance Test Results;
     13. Appearance Approval Report (if applicable);
     17. Records of Compliance with Volvo Specific Requirements (Review of Technical Specification ,RTS). Mandatory for Volvo Powertrain.
     18. Part Submission Warrant (PSW).
     All other documents shall be submitted to Volvo upon request.

DECLARATION
20. Explanation/Comments: Provide any explanatory details on the submission results; additional information may be attached as
    appropriate.
21. Enter the number or code that identifies the specific mold, cavity, and/or production process used to manufacture the sample parts.
22. The responsible supplier official, after verifying that the results show conformance to all customer requirements and that all required
    documentation is available shall approve the declaration and provide Title, Phone Number, Email Address, and Fax Number.

FOR CUSTOMER USE ONLY
Leave blank
                           New 4th Edition PSW Completion Instruction Wording


Appendix A
Completion of the Part Submission Warrant
PART INFORMATION
1. Part Name: Engineering released finished end item part name. (See Volvo Part Version Report.)
2. Customer Part Number(s): Engineering released finished end item part number. (Volvo PVR number.)
3. Part Revision Level: if applicable. (Volvo PVR Version.)
4. Tool Purchase Order Number: if applicable.
5. Engineering Drawing Change Level & Approval Date: Show change level and date for submission. (Volvo
drawing issue, see PVR and drawing.)
6. Additional Engineering Changes: Include all authorized engineering change documents and approval dates
not yet incorporated on the drawing but which are incorporated in the part.
7. Shown on Drawing Number: The design record that specifies the customer part number being submitted.
(Volvo drawing No, see PVR and drawing.)
8. Purchase Order Number: Enter this number as found on the purchase order.
9. Part weight: Enter the actual weight in kilograms to four significant places.
10. Checking Aid No: Enter the checking aid number, if one is used for dimensional inspection.
11. Checking Aid's Engineering Change Level and Approval Date.

ORGANIZATION MANUFACTURING INFORMATION
12. Organization Name and Code: Show the code assigned to the manufacturing location on the purchase
order. (Supplier Name and Volvo supplier No.)
13. ORGANIZATION Manufacturing Address: Show the complete address of the location where the product
was manufactured.

SUBMISSION INFORMATION
14. Customer Name/ Division: Show the corporate name and division or operations group. (Volvo purchasing
company, e.g. Volvo 3P, Volvo Powertrain, etc.)
15. Contact Name: Enter the name of your customer contact. (Volvo SQA and/or Volvo purchaser.)
16. Application: Enter the model year, vehicle name, or engine, transmission, etc.
17. Check the appropriate box to indicate Substances of Concern (Volvo black list STD 1009,1)/ISO
marking reporting.
REASON FOR SUBMISSION
18. Check the appropriate box. Add explanatory details in the "other" section.

REQUESTED SUBMISSION LEVEL
19. Identify the submission level requested by your customer. Check the submission items if a level 4 is
requested.
If not otherwise agreed Volvo request level 4. The minimum required mandatory documents are:
6. Process FMEA;
7. Control Plan;
9. Dimensional Results including Marked Drawing;
10. Material, Performance Test Results;
13. Appearance Approval Report (if applicable);
17. Records of Compliance with Volvo Specific Requirements (RTS). Mandatory for Volvo Powertrain.
18. Part Submission Warrant (PSW).
All other documents shall be submitted to Volvo upon request.
DECLARATION
20. Explanation/Comments: Provide any explanatory details on the submission results; additional information
may be attached as appropriate.
21. Enter the number or code that identifies the specific mold, cavity, and/or production process used to
manufacture the sample parts.
22. The responsible supplier official, after verifying that the results show conformance to all customer
requirements and that all required documentation is available shall approve the declaration and provide Title,
Phone Number, Email Address, and Fax Number.
FOR CUSTOMER USE ONLY
Leave blank
                                                                         APPEARANCE APPROVAL REPORT
PART                                                                         DRAWING                                                  APPLICATION
NUMBER                                                                       NUMBER                                                   (VEHICLES)
PART                                                                         BUYER                              E/C LEVEL                          DATE
NAME                                                                         CODE
ORGANIZATION                                                     MANUFACTURING                                                                     SUPPLIER/VENDOR
NAME                                                             LOCATION                                                                          CODE

REASON FOR             PART SUBMISSION WARRANT             SPECIAL SAMPLE                                   RE-SUBMISSION                          OTHER
SUBMISSION             PRE TEXTURE                           FIRST PRODUCTION SHIPMENT                       ENGINEERING CHANGE

                                                                     APPEARANCE EVALUATION
                                                                                                                                                            AUTHORIZED CUSTOMER
                            ORGANIZATION SOURCING AND TEXTURE INFORMATION                                                      PRE-TEXTURE                     REPRESENTATIVE
                                                                                                                                EVALUATION                   SIGNATURE AND DATE
                                                                                                                               CORRECT AND
                                                                                                                                 PROCEED

                                                                                                                               CORRECT AND
                                                                                                                                RESUBMIT

                                                                                                                               APPROVED TO
                                                                                                                              ETCH/TOOL/EDM

                                                                        COLOR EVALUATION
                                                                                                                                                                   COLOR
                                                                                                                                                     METALLIC     SHIPPING      PART
             TRISTIMULUS DATA                                                          HUE                VALUE        CHROMA           GLOSS       BRILLIANCE     SUFFIX    DISPOSITION
COLOR                                  MASTER   MASTER   MATERIAL MATERIAL
SUFFIX DL*     Da*   Db*   DE*   CMC   NUMBER    DATE      TYPE   SOURCE     RED     YEL    GRN   BLU   LIGHT   DARK   GRAY   CLEAN   HIGH   LOW    HIGH   LOW




   COMMENTS




ORGANIZATION                                    PHONE            DATE                      AUTHORIZED CUSTOMER                                                   DATE
SIGNATURE                                       NO.                                        REPRESENTATIVE SIGNATURE


  March        CFG-1002
   2006
                                                                                           APPEARANCE APPROVAL REPORT
PART                                                                                     DRAWING                                                        APPLICATION
NUMBER              1                                                                    NUMBER               2                                         (VEHICLES)
                                                                                                                                                                                    3

PART                                                                                     BUYER                                  E/C LEVEL                             DATE
NAME                4                                                                    CODE                 5                                    6/7

ORGANIZATION                                                                 MANUFACTURING                                                                            SUPPLIER/VENDOR
NAME                                8                                        LOCATION                         9                                                       CODE                        10

REASON FOR                        PART SUBMISSION WARRANT               SPECIAL SAMPLE                                  RE-SUBMISSION                                 OTHER
SUBMISSION     11                 PRE TEXTURE                            FIRST PRODUCTION SHIPMENT                       ENGINEERING CHANGE

                                                                                 APPEARANCE EVALUATION
                                                                                                                  12                                                           AUTHORIZED CUSTOMER
                                        ORGANIZATION SOURCING AND TEXTURE INFORMATION                                                            PRE-TEXTURE                      REPRESENTATIVE
                                                                                                                                                                      13
                                                                                                                                                  EVALUATION                    SIGNATURE AND DATE
                                                                                                                                                 CORRECT AND
                                                                                                                                                   PROCEED

                                                                                                                                                 CORRECT AND
                                                                                                                                                  RESUBMIT

                                                                                                                                                 APPROVED TO
                                                                                                                                                ETCH/TOOL/EDM

                                                                                      COLOR EVALUATION                                                                                  21
                                                                                                                                                                                                   22
  14                         15                   16        17          18       19                                                 20                                                COLOR
                                                                                                                                                                        METALLIC     SHIPPING      PART
             TRISTIMULUS DATA                                                                      HUE                    VALUE          CHROMA           GLOSS        BRILLIANCE     SUFFIX    DISPOSITION
COLOR                                           MASTER   MASTER      MATERIAL MATERIAL
SUFFIX DL*     Da*       Db*        DE*   CMC   NUMBER    DATE         TYPE   SOURCE     RED     YEL    GRN       BLU   LIGHT   DARK     GRAY   CLEAN    HIGH   LOW    HIGH   LOW




COMMENTS
                    23


ORGANIZATION                                             PHONE NO.           DATE                      AUTHORIZED CUSTOMER                                                          DATE
                        24                                                                                                                               25
SIGNATURE                                                                                              REPRESENTATIVE SIGNATURE


  March        CFG-1002
   2006
Appendix B                -    Completion of the Appearance Approval
Report
1.        Customer part number: Engineering released customer part number.
2.        Drawing Number: Use the number of the drawing on which the part is shown if different from the
          part number.
3.        Application: Enter the model year(s) and vehicle or other program on which the part is used.
4.        Part Name: Use the finished part name on the part drawing.
5.        Buyer Code: Enter the code for specific buyer or part.
6./7.     E/C Level & Date: Engineering change level and E/C date for this submission.
8.        Organization Name: Organization responsible for submission (include supplier if available).
9.        Manufacturing Location: Location where part was manufactured or assembled.
10.       Supplier/Vendor Code: Customer-assigned code for organization location where the part was
          manufactured or assembled.
11.       Reason for submission: Check box(es) explaining the reason for this submission.
12.       Organization Sourcing & Texture Information: List all first surface tools, graining source(s),
          grain type(s), and grain and gloss masters used to check part.
13.       Pre-Texture Evaluation: To be completed by authorized customer representative (not used by
          GM).
14.       Color Suffix: Use alphanumeric or numeric color identification
15.       Tristimulus Data: List numerical (colorimeter) data of submission part as compared to the
          customer-authorized master.
16.       Master Number: Enter alphanumeric master identification (not used by Ford).
17.       Master Date: Enter the date on which the master was approved.
18.       Material Type: identify first surface finish and substrate (e.g;, paint/ABS).
19.       Material Source: Identify first surface and substrate suppliers. Example: Redspot/Dow.
20.       Color Evaluation, Hue, Value, Chroma, Gloss and Metallic Brilliance: Visual
          assessment by customer
21.       Color Shipping Suffix: Color part number suffix or color number.
22.       Part Disposition: To be determined by customer (approved or rejected).
23.       Comments: General comments by the organization or customer (optional).
24.       Organization Signature, Phone No. & Date: Organization certification that the document
          information is accurate and meets all requirements specified.
25.       Authorized Customer Representative Signature & Date: Authorized Customer
          Representative approval signature.

        THE AREAS INSIDE THE BOLD LINES ARE FOR CUSTOMER USE ONLY.
Appendix C              -    Production Part Approval,                          Dimensional
Results
                                         Production Part Approval
                                         Dimensional Test Results


ORGANIZATION:                                                          PART NUMBER:
SUPPLIER/VENDOR CODE:                                                  PART NAME:
                                                                       DESIGN RECORD CHANGE LEVEL:
INSPECTION FACILITY:
                                                                       ENGINEERING CHANGE DOCUMENTS:



                                     SPECIFICATION /   TEST  QTY.           ORGANIZATION MEASUREMENT                NOT
 ITEM    DIMENSION / SPECIFICATION       LIMITS        DATE TESTED               RESULTS (DATA)                OK   OK




                                                 Blanket statements of conformance are unacceptable for any test results.
 March           CFG-1003                                  SIGNATURE                    TITLE                    DATE
 2006
Appendix D                     -     Production Part Approval,                                   Material Test
Results
                                                      Production Part Approval
                                                        Material Test Results


ORGANIZATION:                                                                            PART NUMBER:
SUPPLIER/VENDOR CODE:                                                                    PART NAME:
                                                                                         DESIGN RECORD CHANGE LEVEL:
MATERIAL SUPPLIER:
                                                                                         ENGINEERING CHANGE DOCUMENTS:
*CUSTOMER SPECIFIED SUPPLIER/VENDOR CODE:
*If source approval is req'd, include the supplier (Source) & Customer assigned code     NAME OF LABORATORY:

                                                 SPECIFICATION /        TEST  QTY.                                                NOT
   MATERIAL SPEC. NO. / REV / DATE                   LIMITS             DATE TESTED          SUPPLIER TEST RESULTS (DATA)    OK   OK




                                                               Blanket statements of conformance are unacceptable for any test results.
 March               CFG-1004                                                SIGNATURE                   TITLE                 DATE
  2006
Appendix E                     -     Production Part Approval,                                   Performance Test
Results
                                             Production Part Approval
                                             Performance Test Results


ORGANIZATION:                                                                            PART NUMBER:
SUPPLIER/VENDOR CODE:                                                                    PART NAME:
                                                                                         DESIGN RECORD CHANGE LEVEL:
NAME OFLABORATORY:
                                                                                         ENGINEERING CHANGE DOCUMENTS:
*CUSTOMER SPECIFIED SUPPLIER/VENDOR CODE:
*If source approval is req'd, include the supplier (Source) & Customer assigned code

                                                 SPECIFICATION /        TEST  QTY.           SUPPLIER TEST RESULTS (DATA) /        NOT
   TEST SPECIFICATION / REV / DATE                   LIMITS             DATE TESTED                 TEST CONDITIONS           OK   OK




                                                               Blanket statements of conformance are unacceptable for any test results.
 March               CFG-1005                                                SIGNATURE                    TITLE                DATE
  2006

				
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