Title Page
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IATF 16949:2016 Audit - PPAP Submission
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Address
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Part Name, Number & Customer
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Prepared by
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Conducted on
PPAP Documents Checklist
PPAP Documents
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Design records
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Approved engineering change documents
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Customer engineering approval
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Process flow diagrams
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Process FMEA
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Control plan
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Measurable system analysis studies
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Dimensional analysis
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Performance and material test results
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Initial process studies
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Qualified laboratory documentation
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Appearance approval report
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Sample production parts
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Master sample
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Checking aids
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Customer specific requirements
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Part submission warrant
PPAP Submission Assessment
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Is there clear and proper detail provided on “Reason for Submission”?
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Is there evidence of prior agreement for submission requirements?
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Are all documents controlled?
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Are all submission subcomponents/processes included?
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Is the submission according to PPAP 4th edition requirements?
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Was the PPAP submitted on time?
Completion
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Additional Comments
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Name & Signature of Person Responsible
