SN Requirement Sample Approval Pilot batch

1 Design record of the product (Ballooned drawing)

2 Engineering change documents if any
3 AQP Check list and documents
4 Process Flow diagram
5 Process FMEA
6
Dimensional, Material, Performance Test results
Results

7 Initial Process Study (Pp & Ppk)
8 Measurement System Analysis studies
9 Control Plan & Process sheets
10 Part Submission Warrant (PSW)
11 Appearance Approval Report (AAR), if applicable
12 Redelivery Inspection standard (Final Inspection Plan)
13 Samples (min 5 nos)
14 Master Sample (*)
15 Packing standard proposal and agreement
(*) - Supplier shall retain at appropriate locations and make readily available to the customer
representative upon request
PPAP Documents Submission level