PPAP检查清单Checklist(中英文)

Yanfeng Visteon PPAP Checklist (this document) as the table of contents延锋伟世通PPAP 清单目录1. Design Records of Saleable Product产品设计记录a.Released Engineering Specification/Drawings and drawing notes 工程规范/图纸及图纸注释b.Special Characteristics 特殊特性Special Characteristics Identification Form (SCIF) Model year 2007 and later 特殊特性确认表格c.Interface and performance requirement for defined Black Box part“黑盒子”的零件应当规定接口和性能要求d.Part material composition report, report can be IMDS or other system/method defined by customer零件材质成分报告, 报告可以使用国际材料数据系统或顾客规定的其他系统/方法e.Polymer shall be identified according to ISO sign 聚合物应按ISO符号标识f.E-data, such as CAD/CAM data need hard copy 电子数据, 如CAD/CAM 数据需要打印硬拷贝2. Engineering Change Documents if applicable 授权的工程更改文件SCR approved by all customer functions as specified on SCR forms 批准的供应商变更请求3. Customer Engineering approval, if required 顾客工程批准, 如需要a.Product Engineering Approval(ESER) 产品工程批准(工程样品评估报告)b.Engineering Test Results (ES, Electronic Component) 工程测试结果(工程样品, 电子元件)4. Design FMEA 设计潜在失效模式及后果分析DFMEA must be included if supplier is design responsible 如果供应商有设计责任, 应进行请附DFMEA5. Process Flow Diagrams 过程流程图Detailed Flow Diagram to Yanfeng Visteon's dock 详细的产品流程图6. Process FMEA 过程潜在失效模式及后果分析PFMEA should includ"Handling,Packaging,Warehousing, and Shipping" PFMEA应包括"操作过程, 包装, 仓储和运输"7. Dimensional Results 尺寸结果100% layout for 6 parts for a single line process minimum单线流程最少取6件产品进行100%尺寸测量100% layout for 6 parts for each cavity if the process has 2 cavities per tool minimum如果每个模具有2个穴, 每个穴最少取6件产品进行100%尺寸测量100% layout for 3 parts for each cavity if the process has 3, 4 or 5 cavities per tool minimum如果每个模具有3个, 4个或5个穴, 每个穴最少取3件产品进行100%尺寸测量100% layout for 1 part for each cavity if the process has 6 or more cavities per tool minimum如果每个模具有6个或更多的穴, 每个穴最少取1件产品进行100%尺寸测量a.Tabular Summary Format (according to AIAG manual) - with 100 % in tolerance results 100%在公差范围内的结果Note: Data cannot be older than one year 数据不能过时超过一年b.Any surrogate data must be approved by Yanfeng Visteon's SQE 所有替代的数据必须被延锋伟世通SQE批准Note: Number of layouts may be modified with approval from Yanfeng Visteon. Attach approval if applicable注: 标记出经延锋伟世通批准的修改后的数据, 并附上批准文件8. Records of Material/ Performance test results 材料/性能试验结果的记录Data should be collected from Production Trial Run parts 数据应从试生产产品中收集Any material certification cannot be older than one year 任何材料证明都不能过时超过一年Any surrogate data must be approved by Visteon's Product Engineering 任何代替数据必须被延锋伟世通PD批准Test Results need to include: 试验结果应包括:- Copy of the specifications called out on the drawing 图纸上的材料规范- Material Certification with test results 附有试验结果的材料证明- Approved PV test results by Yanfeng Visteon's PD as required" '- 被延锋伟世通PD批准的PV试验结果9. Initial Process Study 初始过程研究a.At least 100 parts measured and at least 25 subgroups to be considered 最少25个子组并至少取得100个零件测量读数For each SC/VS and CC/VC. Raw data to be included in the PPAP package.应包含每个SC/VS和CC/VC的原始数据b.c.For all SC/VS's and CC/VC's, if any Ppk/Cpk < 1.33, work plan and 100% in process inspection to be implementedas a control method in the Control Plan对于所有的SC/VS及CC/VC项, 如果Ppk/Cpk < 1.33, 则应提交纠正措施计划和包含100%检验的控制计划For all SC/VS's and CC/VC's, if any 1.33 ≤ Ppk/Cpk < 1.67, work plan required对于所有的SC/VS及CC/VC项, 如果1.33 ≤ Ppk/Cpk < 1.68, 则应提交纠正措施计划The following guideline/checklist shall be used for PPAP level 1-5 submissions. PPAP packages should be submitted for approval to the appropriate SQE 10 days prior to PPAP required date if not level 1 approved by Yanfeng Visteon. All references to SCs and CCs also mean VSs and VCs for all programs launching for MY 07 and later.以下指南/清单用于PPAP等级1-5的提交. 除经延锋伟世通批准的提交等级为1的PPAP外, PPAP文件必须在指定的提交日期前10日提交给相应的SQE供批准. 所有07项目年及以后投产的项目中涉及到的SC和CC同VS和VC的含义一致.cumentsForm No.: QF-206Revision: 00Page 1 of 4The following guideline/checklist shall be used for PPAP level 1-5 submissions. PPAP packages should be submitted for approval to the appropriate SQE 10 days prior to PPAP required date if not level 1 approved by Yanfeng Visteon. All references to SCs and CCs also mean VSs and VCs for all programs launching for MY 07 and later.以下指南/清单用于PPAP等级1-5的提交. 除经延锋伟世通批准的提交等级为1的PPAP外, PPAP文件必须在指定的提交日期前10日提交给相应的SQE供批准. 所有07项目年及以后投产的项目中涉及到的SC和CC同VS和VC的含义一致.如果考虑型腔, 则原始数据矩阵应作适当的详细说明* The statistical Capability study must show statistical charts 统计过程能力分析研究应有统计图表* If the study is being done per cavity, at least 100 parts/cavity and at least 25 subgroups should be consideredfor each SC and CC. If less than 30 parts/cavity contact SQE responsible activity to develop a suitable plan.* 如果对每个型腔进行研究, 则对每个型腔的SC及CC项最少要100个数据和至少25个子组。

Yanfeng Visteon PPAP Checklist (this document) as the table of contents延锋伟世通PPAP 清单目录1. Design Records of Saleable Product产品设计记录a.Released Engineering Specification/Drawings and drawing notes 工程规范/图纸及图纸注释b.Special Characteristics 特殊特性Special Characteristics Identification Form (SCIF) Model year 2007 and later 特殊特性确认表格c.Interface and performance requirement for defined Black Box part“黑盒子”的零件应当规定接口和性能要求d.Part material composition report, report can be IMDS or other system/method defined by customer零件材质成分报告, 报告可以使用国际材料数据系统或顾客规定的其他系统/方法e.Polymer shall be identified according to ISO sign 聚合物应按ISO符号标识f.E-data, such as CAD/CAM data need hard copy 电子数据, 如CAD/CAM 数据需要打印硬拷贝2. Engineering Change Documents if applicable 授权的工程更改文件SCR approved by all customer functions as specified on SCR forms 批准的供应商变更请求3. Customer Engineering approval, if required 顾客工程批准, 如需要a.Product Engineering Approval(ESER) 产品工程批准(工程样品评估报告)b.Engineering Test Results (ES, Electronic Component) 工程测试结果(工程样品, 电子元件)4. Design FMEA 设计潜在失效模式及后果分析DFMEA must be included if supplier is design responsible 如果供应商有设计责任, 应进行请附DFMEA5. Process Flow Diagrams 过程流程图Detailed Flow Diagram to Yanfeng Visteon's dock 详细的产品流程图6. Process FMEA 过程潜在失效模式及后果分析PFMEA should includ"Handling,Packaging,Warehousing, and Shipping" PFMEA应包括"操作过程, 包装, 仓储和运输"7. Dimensional Results 尺寸结果100% layout for 6 parts for a single line process minimum单线流程最少取6件产品进行100%尺寸测量100% layout for 6 parts for each cavity if the process has 2 cavities per tool minimum如果每个模具有2个穴, 每个穴最少取6件产品进行100%尺寸测量100% layout for 3 parts for each cavity if the process has 3, 4 or 5 cavities per tool minimum如果每个模具有3个, 4个或5个穴, 每个穴最少取3件产品进行100%尺寸测量100% layout for 1 part for each cavity if the process has 6 or more cavities per tool minimum如果每个模具有6个或更多的穴, 每个穴最少取1件产品进行100%尺寸测量a.Tabular Summary Format (according to AIAG manual) - with 100 % in tolerance results 100%在公差范围内的结果Note: Data cannot be older than one year 数据不能过时超过一年b.Any surrogate data must be approved by Yanfeng Visteon's SQE 所有替代的数据必须被延锋伟世通SQE批准Note: Number of layouts may be modified with approval from Yanfeng Visteon. Attach approval if applicable注: 标记出经延锋伟世通批准的修改后的数据, 并附上批准文件8. Records of Material/ Performance test results 材料/性能试验结果的记录Data should be collected from Production Trial Run parts 数据应从试生产产品中收集Any material certification cannot be older than one year 任何材料证明都不能过时超过一年Any surrogate data must be approved by Visteon's Product Engineering 任何代替数据必须被延锋伟世通PD批准Test Results need to include: 试验结果应包括:- Copy of the specifications called out on the drawing 图纸上的材料规范- Material Certification with test results 附有试验结果的材料证明- Approved PV test results by Yanfeng Visteon's PD as required" '- 被延锋伟世通PD批准的PV试验结果9. Initial Process Study 初始过程研究a.At least 100 parts measured and at least 25 subgroups to be considered 最少25个子组并至少取得100个零件测量读数For each SC/VS and CC/VC. Raw data to be included in the PPAP package.应包含每个SC/VS和CC/VC的原始数据b.c.For all SC/VS's and CC/VC's, if any Ppk/Cpk < 1.33, work plan and 100% in process inspection to be implementedas a control method in the Control Plan对于所有的SC/VS及CC/VC项, 如果Ppk/Cpk < 1.33, 则应提交纠正措施计划和包含100%检验的控制计划For all SC/VS's and CC/VC's, if any 1.33 ≤ Ppk/Cpk < 1.67, work plan required对于所有的SC/VS及CC/VC项, 如果1.33 ≤ Ppk/Cpk < 1.68, 则应提交纠正措施计划The following guideline/checklist shall be used for PPAP level 1-5 submissions. PPAP packages should be submitted for approval to the appropriate SQE 10 days prior to PPAP required date if not level 1 approved by Yanfeng Visteon. All references to SCs and CCs also mean VSs and VCs for all programs launching for MY 07 and later.以下指南/清单用于PPAP等级1-5的提交. 除经延锋伟世通批准的提交等级为1的PPAP外, PPAP文件必须在指定的提交日期前10日提交给相应的SQE供批准. 所有07项目年及以后投产的项目中涉及到的SC和CC同VS和VC的含义一致.cumentsForm No.: QF-206Revision: 00Page 1 of 4The following guideline/checklist shall be used for PPAP level 1-5 submissions. PPAP packages should be submitted for approval to the appropriate SQE 10 days prior to PPAP required date if not level 1 approved by Yanfeng Visteon. All references to SCs and CCs also mean VSs and VCs for all programs launching for MY 07 and later.以下指南/清单用于PPAP等级1-5的提交. 除经延锋伟世通批准的提交等级为1的PPAP外, PPAP文件必须在指定的提交日期前10日提交给相应的SQE供批准. 所有07项目年及以后投产的项目中涉及到的SC和CC同VS和VC的含义一致.如果考虑型腔, 则原始数据矩阵应作适当的详细说明* The statistical Capability study must show statistical charts 统计过程能力分析研究应有统计图表* If the study is being done per cavity, at least 100 parts/cavity and at least 25 subgroups should be consideredfor each SC and CC. If less than 30 parts/cavity contact SQE responsible activity to develop a suitable plan.* 如果对每个型腔进行研究, 则对每个型腔的SC及CC项最少要100个数据和至少25个子组。

Yanfeng Visteon PPAP Checklist (this document) as the table of contents延锋伟世通PPAP 清单目录1. Design Records of Saleable Product产品设计记录a.Released Engineering Specification/Drawings and drawing notes 工程规范/图纸及图纸注释b.Special Characteristics 特殊特性Special Characteristics Identification Form (SCIF) Model year 2007 and later 特殊特性确认表格c.Interface and performance requirement for defined Black Box part“黑盒子”的零件应当规定接口和性能要求d.Part material composition report, report can be IMDS or other system/method defined by customer零件材质成分报告, 报告可以使用国际材料数据系统或顾客规定的其他系统/方法e.Polymer shall be identified according to ISO sign 聚合物应按ISO符号标识f.E-data, such as CAD/CAM data need hard copy 电子数据, 如CAD/CAM 数据需要打印硬拷贝2. Engineering Change Documents if applicable 授权的工程更改文件SCR approved by all customer functions as specified on SCR forms 批准的供应商变更请求3. Customer Engineering approval, if required 顾客工程批准, 如需要a.Product Engineering Approval(ESER) 产品工程批准(工程样品评估报告)b.Engineering Test Results (ES, Electronic Component) 工程测试结果(工程样品, 电子元件)4. Design FMEA 设计潜在失效模式及后果分析DFMEA must be included if supplier is design responsible 如果供应商有设计责任, 应进行请附DFMEA5. Process Flow Diagrams 过程流程图Detailed Flow Diagram to Yanfeng Visteon's dock 详细的产品流程图6. Process FMEA 过程潜在失效模式及后果分析PFMEA should includ"Handling,Packaging,Warehousing, and Shipping" PFMEA应包括"操作过程, 包装, 仓储和运输"7. Dimensional Results 尺寸结果100% layout for 6 parts for a single line process minimum单线流程最少取6件产品进行100%尺寸测量100% layout for 6 parts for each cavity if the process has 2 cavities per tool minimum如果每个模具有2个穴, 每个穴最少取6件产品进行100%尺寸测量100% layout for 3 parts for each cavity if the process has 3, 4 or 5 cavities per tool minimum如果每个模具有3个, 4个或5个穴, 每个穴最少取3件产品进行100%尺寸测量100% layout for 1 part for each cavity if the process has 6 or more cavities per tool minimum如果每个模具有6个或更多的穴, 每个穴最少取1件产品进行100%尺寸测量a.Tabular Summary Format (according to AIAG manual) - with 100 % in tolerance results 100%在公差范围内的结果Note: Data cannot be older than one year 数据不能过时超过一年b.Any surrogate data must be approved by Yanfeng Visteon's SQE 所有替代的数据必须被延锋伟世通SQE批准Note: Number of layouts may be modified with approval from Yanfeng Visteon. Attach approval if applicable注: 标记出经延锋伟世通批准的修改后的数据, 并附上批准文件8. Records of Material/ Performance test results 材料/性能试验结果的记录Data should be collected from Production Trial Run parts 数据应从试生产产品中收集Any material certification cannot be older than one year 任何材料证明都不能过时超过一年Any surrogate data must be approved by Visteon's Product Engineering 任何代替数据必须被延锋伟世通PD批准Test Results need to include: 试验结果应包括:- Copy of the specifications called out on the drawing 图纸上的材料规范- Material Certification with test results 附有试验结果的材料证明- Approved PV test results by Yanfeng Visteon's PD as required" '- 被延锋伟世通PD批准的PV试验结果9. Initial Process Study 初始过程研究a.At least 100 parts measured and at least 25 subgroups to be considered 最少25个子组并至少取得100个零件测量读数For each SC/VS and CC/VC. Raw data to be included in the PPAP package.应包含每个SC/VS和CC/VC的原始数据b.c.For all SC/VS's and CC/VC's, if any Ppk/Cpk < 1.33, work plan and 100% in process inspection to be implementedas a control method in the Control Plan对于所有的SC/VS及CC/VC项, 如果Ppk/Cpk < 1.33, 则应提交纠正措施计划和包含100%检验的控制计划For all SC/VS's and CC/VC's, if any 1.33 ≤ Ppk/Cpk < 1.67, work plan required对于所有的SC/VS及CC/VC项, 如果1.33 ≤ Ppk/Cpk < 1.68, 则应提交纠正措施计划The following guideline/checklist shall be used for PPAP level 1-5 submissions. PPAP packages should be submitted for approval to the appropriate SQE 10 days prior to PPAP required date if not level 1 approved by Yanfeng Visteon. All references to SCs and CCs also mean VSs and VCs for all programs launching for MY 07 and later.以下指南/清单用于PPAP等级1-5的提交. 除经延锋伟世通批准的提交等级为1的PPAP外, PPAP文件必须在指定的提交日期前10日提交给相应的SQE供批准. 所有07项目年及以后投产的项目中涉及到的SC和CC同VS和VC的含义一致.cumentsForm No.: QF-206Revision: 00Page 1 of 4The following guideline/checklist shall be used for PPAP level 1-5 submissions. PPAP packages should be submitted for approval to the appropriate SQE 10 days prior to PPAP required date if not level 1 approved by Yanfeng Visteon. All references to SCs and CCs also mean VSs and VCs for all programs launching for MY 07 and later.以下指南/清单用于PPAP等级1-5的提交. 除经延锋伟世通批准的提交等级为1的PPAP外, PPAP文件必须在指定的提交日期前10日提交给相应的SQE供批准. 所有07项目年及以后投产的项目中涉及到的SC和CC同VS和VC的含义一致.如果考虑型腔, 则原始数据矩阵应作适当的详细说明* The statistical Capability study must show statistical charts 统计过程能力分析研究应有统计图表* If the study is being done per cavity, at least 100 parts/cavity and at least 25 subgroups should be consideredfor each SC and CC. If less than 30 parts/cavity contact SQE responsible activity to develop a suitable plan.* 如果对每个型腔进行研究, 则对每个型腔的SC及CC项最少要100个数据和至少25个子组。