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Default level for raw material is 4

PPAP package forms, checklists, charts, capability analysis, measurement analysis included in PPAPall in an Electronic Format

Methodology

• Buyer enters PPAP submission date on purchase order.

• Approver determines submission level.

  Default level 3
  
  Default level 4 for raw material

• Supplier submits PPAP

  PPAPALL.xls electronic submission (Delphi)
  

• Approver evaluates PPAP package.

  Level 5 at supplier site
  

• Approver determine part submission status.

• Notify supplier and manufacturing of status.

	The Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

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