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Here is a latest list of items we have to supply for PPAP to be accepted. I replaced our company name with "OUR":
FORD
Ref.:Global Phased PPAP Requirements Handbook Appendix D
TABLE OF CONTENTS
PPAP Requirements-Functional checklist
TAB ITEM # Requirement
A 1 Design Record FORD DRAWING
B 2 Engineering Change Documents N/A NO SREA or ALERTS REQUIRED
C 3 Customer Engineering Approval FORD DVP & R, ESER, PTF-024 Characteristic classification Transmittal (Pass thru characteristics)
D 4 Design FMEA FORD DFMEA
E 5 Process Flow Diagrams OUR FLOW DIAGRAM
F 6 Process FMEA OUR PFMEA
G 7 Control Plan OUR CONTROL PLAN
H 8 Measure System Analysis Studies OUR (Gage R&R)
I 9 Dimensional Results OUR LAYOUT-Bubble print, dimensional results report & 2 samples marked 1 and 2
J 10 Records of Material/ OUR METALLURGICAL
Performance Test Results DATA & STEEL
CHEMICAL ANALYSIS REPORT, CQI-9, and WHTX audit report
K 11 Initial Process Studies OUR CAPABILITY STUDY
L 12 Qualified Laboratory Documentation N/A NO OUTSIDE LAB
M 13 Appearance Approval Reports N/A NON APPEARANCE ITEM
N 14 Sample Production Parts OUR SUPPLIED TO PRODUCT
ENGINEERING
O 15 Master Sample OUR RETAINS
P 16 Checking Aids MSC LISTS
Q 17 Customer Specific Requirements FORD SPECIFIC-Trademark requirement/Exemption, Capacity report
R 18 PPAP/PSW Warrant OUR SUPPLIED
S 19 Bulk Material expectations NOT APPLICABLE
T 20 ELV Reporting IMDS System
U 21 AIAG Bar-Coded shipping label OUR SUPPLIED
V 22 Packing Method-Dunnage OUR SUPPLIED
W 23 ISO/TS 16949:2002 Certification OUR SUPPLIED-AQA INTL.
X 24 ISO 14001:2004 Certficate OUR SUPPLIED-ORION
FORD
Ref.:Global Phased PPAP Requirements Handbook Appendix D
TABLE OF CONTENTS
PPAP Requirements-Functional checklist
TAB ITEM # Requirement
A 1 Design Record FORD DRAWING
B 2 Engineering Change Documents N/A NO SREA or ALERTS REQUIRED
C 3 Customer Engineering Approval FORD DVP & R, ESER, PTF-024 Characteristic classification Transmittal (Pass thru characteristics)
D 4 Design FMEA FORD DFMEA
E 5 Process Flow Diagrams OUR FLOW DIAGRAM
F 6 Process FMEA OUR PFMEA
G 7 Control Plan OUR CONTROL PLAN
H 8 Measure System Analysis Studies OUR (Gage R&R)
I 9 Dimensional Results OUR LAYOUT-Bubble print, dimensional results report & 2 samples marked 1 and 2
J 10 Records of Material/ OUR METALLURGICAL
Performance Test Results DATA & STEEL
CHEMICAL ANALYSIS REPORT, CQI-9, and WHTX audit report
K 11 Initial Process Studies OUR CAPABILITY STUDY
L 12 Qualified Laboratory Documentation N/A NO OUTSIDE LAB
M 13 Appearance Approval Reports N/A NON APPEARANCE ITEM
N 14 Sample Production Parts OUR SUPPLIED TO PRODUCT
ENGINEERING
O 15 Master Sample OUR RETAINS
P 16 Checking Aids MSC LISTS
Q 17 Customer Specific Requirements FORD SPECIFIC-Trademark requirement/Exemption, Capacity report
R 18 PPAP/PSW Warrant OUR SUPPLIED
S 19 Bulk Material expectations NOT APPLICABLE
T 20 ELV Reporting IMDS System
U 21 AIAG Bar-Coded shipping label OUR SUPPLIED
V 22 Packing Method-Dunnage OUR SUPPLIED
W 23 ISO/TS 16949:2002 Certification OUR SUPPLIED-AQA INTL.
X 24 ISO 14001:2004 Certficate OUR SUPPLIED-ORION