Level 3
Design Records
Documented evidence of customer design record approval
Drawing, Specification and Engineering Change Documents
Approved Certified Engineering Change Documents
Customer Engineering Approval
Design FMEA
Documented evidence of customer design record approval
Design Process FMEA
Compatibility with Customer Engineering requirements
Process Flow Diagrams
Process Flow Diagram (PFD)
Process Flow Diagram (PFD) Approval
Process FMEA
Process FMEA
Process FMEA Approval
Control Plan
Control Plan
Control Plan Approval
Measurement System Analysis (MSA)
Measurement System Analysis (MSA) Studies
Measurement System Analysis (MSA) Approval
Dimensional Results
Dimensional Results
Dimensional Data
Dimensional Data Approval
Material Performance Test Results
Material Performance Test Results
Material Performance Test Data
Material Performance Test Data Approval
Initial Process Studies
Initial Process Capability Studies (Ppk)
Preliminary Process Capability Approval
Qualified Laboratory Documentation
Qualified Laboratory Documentation
Qualified Laboratory Approval
Appearance Approval Report
Appearance Approval Report
Appearance Approval Report Approval
Sample Production Parts
Sample Production Parts
Sample Production Parts Approval
Master Sample
Master Sample
Master Sample Approval
Checking Aids
Checking Aids
Checking Aids Approval
Customer-Specific Requirements
Customer-Specific Requirements