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Lumiform Mobile audits & inspections
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PPAP Documents Checklist

A checklist for PPAP documentation is intended to ensure the correct and timely submission of process documents for the release of production parts. This checklist for PPAP documents includes an assessment of the PPAP template for quality managers to evaluate your performance of the PPAP and maximize opportunities for continual improvement. This checklist makes it easy to complete PPAP documents such as measurable systems analysis studies, performance and material test reports, and testing aids.
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PPAP Documents Checklist
PPAP Documents
Approved construction development documents
Measurable system analysis reports
FMEA documents (Design and Process)
Control plan
Customer construction support
Design documents
Appearance approval document
Dimensional analysis
Master sample
Performance and material test results
Sample manufacturing parts
Process flow diagrams
Qualified laboratory documents
Customer specific demands
Initial process studies
Part submission warrant
Testing aids
PPAP Submission Assessment
Is the submission according to PPAP 4th version demands?
Was fitting submission level accepted upon previous to submission?
Was the PPAP submitted on time?
Is there proof of previous agreement for submission demands?
Is there transparent and fitting detail presented on “Reason for Submission”?
Are all documents checked?
Are all submission subcomponents/processes covered?
Is there proof of production and customer team meetings?
Completion
Do you have any further comments?
Full name and signature of responsible person:
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.