供应商PPAP检查清单.docxVIP

供应商PPAP PACKAGE检查清单 Supplier PPAP Package Checklist 序号/ No. 文件 /Docume nt 序 号 /No. 要求 /Requirement 1 PSW/零件提交保证书 1 标明正确零件号/图纸版本号及零件更改水平(图纸版本与零件版本可 能不相同) Ensure part number/drawing revision and engineering change level are consistent with released engineering (Drawing revision may be different with part revision) 2 供应商必须选择是或否框来表明是否满足所有图纸的要求， 如果否 需提供说明及相关偏差认可报告 The statement these results meet all drawing specification requirements shall be checked off as yes or no, if no was checked off, the detailed statement or relevant DA shall be attached. 3 零件重量，除非客户另有规定，否则此重量用 kg表示并精确到小数 点后4位(0.0000);重量不包括运输防护、装配辅具或包装材料。为 了确定零件的重量，组织必须随机将选择 10个零件分别称重，然后 进行计算并报告平均值，至少必须针对产品实现的每个型腔、工装、 生产线或过程测量一个零件。 The organization shall record on the PSW the part weight of the part as shipped, measured and expressed in kilograms to four decimal places(0.000) unless otherwise specified by the customer. the weight shall not include shipping protectors, assembly aides, or packaging materials. To determine part weight, the organization shall individually weigh ten randomly selected parts, caculate and report the average weight. At least one part shall be measured from each cavity, tool, line or process to be used in product realization. 4 安全和/或政府法规是否满足，若不满足需提供相关说明文件，并获得 签字认可 Safety and/or government regulation? If No was checked off, the relevant document shall be submitted and approved by the customer 5 提交信息与提交目的一致，若非首次提交，需填写完整提交原因，工 程更改提交，描述需与 ECO描述一致； The reason for submission must match the purpose for PPAP , If it was not the first time the part PPAP submitted, the full reason for submission shall be filled, for design change, the description in the engineering change column should be the same as ECO. 6 标明零件是否包含需通告或受限用的材料 Does this part contain any restricted or reportable substances  7 鼓励供应商对塑料零件标注相应的 ISO代码(ISO 11469 ),来指明零 件所用到聚合物及装填物的类型 Encourage supplier to identify polymetic parts with the ISO symbols such as specified in ISO 11469 to indicate the type of polymer and filler used in the p