E N D
1. Prepared by PE - 0 - PPAP Training PPAP??
2. Prepared by PE - 1 - ?????PPAP
Production Part Approval Process ????????
3. Prepared by PE - 2 - ??PPAP??? ??:PPAP??????????????????????????????,??????????,????????,???????????????????????
4. Prepared by PE - 3 - ??PPAP???? ?????????????????????PPAP????,????????;?????,??????????????
5. Prepared by PE - 4 - 3.1 ????(?) ??????,??????,??????????,???????PPAP??????????,??????????,??????????PPAP?????????????PPAP???????????????
6. Prepared by PE - 5 - 1???????????(?????)?????????????????????,??????PPAP?
2???????????????????:???????????,???????;?????;?????????????;??(????,??)
3????????????????,????????
7. Prepared by PE - 6 - 3.2 ????(?) ????????????????????,????????,???????????PPAP?
8. Prepared by PE - 7 - 1???????????????????;
2?????????????(??????)???????,?????????????????????????????????,???????????????
3?????????????(?????????????????)?????(??/?????),????????????
9. Prepared by PE - 8 - 4??????????(????????????)
5????????,??? ?????(????)????????,??????????????????????????
6???????????????,???????
10. Prepared by PE - 9 - 7?????????????(??????????????),?????????????????????????;
8???/???????——??????(????????)
11. Prepared by PE - 10 - 3.3 ????(?) ??????,????????????PPAP,??????????????/???,?????????PPAP??(?????????????????????????????????)?
12. Prepared by PE - 11 - 1??????????(?????????)??????????????;
2??????????(??????,??????????????),??????????(????,????????)
3??????(??????,?????????)
13. Prepared by PE - 12 - 4????????;
5???????????,?????????????
6???PFMEA?RPN?????(?????),?:??????,?????????,???????
14. Prepared by PE - 13 - ??PPAP???? ???????
PPAP??
15. Prepared by PE - 14 - 4.1 ??????? ??PPAP?????????????????,??????1????8?????????300?????,??????????????????
???????????????????????,????????????,??????????????,?????????????????? CFT:Cross- Function TeamCFT:Cross- Function Team
16. Prepared by PE - 15 - 4.2 PPAP?? ?????????????(???????spec),??????spec,??????????????/????
PPAP?????????????????????? (??QS9000???4.10.6),??????????/?????????????(??QS9000???4.10.7?4.11.2.b.1)?????????????,???????????????????????????????????????????????????????????????????????,??????????????
17. Prepared by PE - 16 - 4.2 PPAP?? ??????????,?????????,?????????????1---15?19(???)?,??PPAP FILE ?????;??16?17?18?,?????PPAP??????????????????,??????????,????????????????,??,?????????????
PPAP requirement
18. Prepared by PE - 17 - 4.2.1 ???? Design Records ?????????????????????,??????????????????????(??CAD/CAM????,????,spec)???????,??????,??????????(???????????(GD&T)????)?????????
19. Prepared by PE - 18 - 4.2.2 ????????? Any Authorized Engineering Change Documents ?????????????????????????????????????,???????????????
20. Prepared by PE - 19 - 4.2.3 ????(???) Engineering Approval,when Required ????(???)
???????,?????????????
21. Prepared by PE - 20 - 4.2.4 ??FMEA Design FMEA ??FMEA
22. Prepared by PE - 21 - 4.2.5 ??? Process Flow Diagrams ???
???????????????????????????????????????????,??????
flow chart ??APQP????APQP??
23. Prepared by PE - 22 -
24. Prepared by PE - 23 - 4.2.6 ??FMEA Process FMEA ??FMEA
?????????QS9000????????FMEA?
???????FMEA???????????????????
25. Prepared by PE - 24 -
26. Prepared by PE - 25 - 4.2.7 ???? Dimension Results ????
??????????????????????????????,?????????,??????????(?????????????????),??????????
????????????????????????
?????(??????)????????????????????,??????????????????
27. Prepared by PE - 26 -
28. Prepared by PE - 27 - 4.2.8 ??/?????? Record of Material/Performance test results ??/??????
??????????????????/????,????????
29. Prepared by PE - 28 - 4.2.8.1 ?????? Material Test Results/??????
??????????????????????????,????????????????????????
?????????????,??????????????,??????????,???????????????
???????????:
---????????????,??,??,??? ???;
--- ????;
---?????????????
30. Prepared by PE - 29 -
31. Prepared by PE - 30 - 4.2.8.2 ?????? Performance Test Results/??????
?????????????????????,????????????????????
?????????:
--- ????????????,??,??,??? ???;---???????????;
--- ?????
???????????????????????
32. Prepared by PE - 31 -
33. Prepared by PE - 32 - 4.2.9 ?????? Initial Process Studies/?????????????????????,????,??????????????????,?????????????????????????????
34. Prepared by PE - 33 - 4.2.9.1 ?????????????, ?????????????????????????????????, ??????????, ???????????????? ???????X-R??????????,??????????????????????????????25???(????100???)?????????????,?????????????????????????,?????,?????????,??????????I-MR????X-R??
35. Prepared by PE - 34 - 4.2.9.1 Cpk----??????????
Ppk----?????
??????,????????????????????(??100?????),?????Cpk,????????????????????????Ppk???????(<100???),?????????????
?????????????????????????????(??????????)?
36. Prepared by PE - 35 - 4.2.9.2 ???????? ???>1.67------------------???????????,??????,????????????
1.33=???=1.67---------???????,?????????,????????????,????????????,??????????
???<1.33------------------???????????,????????????*??:????????????????????,??,?????????????????Cpk?????????
37. Prepared by PE - 36 - 4.2.9.3 ?????? ???????????,???PPAP?,?????????????,???????????????????????????????????????????
38. Prepared by PE - 37 - 4.2.9.4 ??????????????? ???????????????,???????????????????????
39. Prepared by PE - 38 - 4 .2.9.5 ?????????? ??PPAP?????????????????????,????????????????????????100%???????(??QS9000 ???4.2.3.7),??QS9000???4.2.5 ???????,????????Ppk=1.67? Cpk=1.33??????????
40. Prepared by PE - 39 - 4.2.10 ???????? Measurement System Analysis Studies /??????
???????????????????,??????????????????,?GR&R???????????????
41. Prepared by PE - 40 - 4.2.11 ????????? Qualified Laboratory Document/?????????
????????????????????????????QS9000??? 4.10.6?/? 4.10.7?
42. Prepared by PE - 41 - 4.2.12 ???? Control Plan/????
????????????????????,????????QS9000 ??? CP-Example
??:
-- ???????????????????????????????????,??????,??????????
-- ?????????????,??PPAP??????????????
43. Prepared by PE - 42 - 4.2.13 ?????? Part Submission Warrant(PSW)/??????
???????????????,?????????????????????
??????,??,????????????????PSW?
?????????????????????(????????)?????,???????????????????????????????,??PSW?“Mold/Cavity/Production Process”????PSW???????????????
44. Prepared by PE - 43 - 4 2.13 ?????????????????????????,???????????????????????PSW,?????,??,?????????
??:???????????????????????,???PSW???????
?????,??????????,?????Kg,???????4???,???????,????????10???,???????,??????????PSW?????????,?????,??,?????????????????
45. Prepared by PE - 44 - 4.2.14 ?????? Appearance Approval Report(AAR)/??????????????????????,AAR?????;???????AAR???
46. Prepared by PE - 45 - 4.2.15 ???????? Bulk Material Requirements Checklist (For bulk Material PPAP only)/????????
47. Prepared by PE - 46 - 4.2.16 ?? Sample Product/?????????????????? ?????
48. Prepared by PE - 47 - 4.2.17 ??? Master Sample/???
????????????????,???????????????????????????,???????????????????????????????????
????????????????
????????,?????????,????????????????????????
?????????????????????,???????????????????????????
Example
49. Prepared by PE - 48 -
50. Prepared by PE - 49 - 4.2.18 ?????? Checking Aids/??????
??????,???????PPAP???????????????;???????,????????????????; ????????????????(? GR&R,???,??,??,?????)
51. Prepared by PE - 50 - 4.2.19 ?????? Customer Specific Requirements / ??????
??????????????????
52. Prepared by PE - 51 - ???????? 1??????????????;???????,?????????????
2?????????????,??????Level 3??????????
53. Prepared by PE - 52 - 5.1 ?????????
54. Prepared by PE - 53 -
55. Prepared by PE - 54 - S —???????????,??????????????,???????
R — ???????????,??????,??????????
* — ???????????,????????
56. Prepared by PE - 55 - ???????? ????????????????,????????,?????????????????????????
???????????“??”????????????????,????????????????
57. Prepared by PE - 56 - 6.1 ????(Full Approval) ??????????????????,?????????????????????
58. Prepared by PE - 57 - 6.2 ???? Interim Approval ?????????????????????
??????????????:
— ???????????????;
— ?????????????????,????????PPAP???“Full Approval”?
59. Prepared by PE - 58 - 6.3 ?? Reject ????????????????????,???????,???????????,??????,??????????
60. Prepared by PE - 59 - ?????? ??????????,PPAP???????????????????????????
???????????PPAP ???????????????PPAP?????PPAP?????,???????????????????,??????????????????????????????????,??PPAP“????”????
61. Prepared by PE - 60 - PPAP ???(???Kalex(GZ))
62. Prepared by PE - 61 - PPAP???????
63. Prepared by PE - 62 - END