PPAP文件确认清单.xls

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1、PPAPPPAP文文件件确确认认清清单单 PPAPPPAP DocumentDocument ChecklistChecklist客客户户名名称称CustomerCustomer NameNameLittelfuseLittelfuse Inc.Inc.产产品品名名称称PartPart NameName模模具具编编号号ToolingTooling NO.NO.序号Item文件名称 Document Name要求提交 Yes 不要求提交N/A 备注说明 Remarks1产品设计记录Design RecordYes客户图纸2工程更改文件（如果需要）Engineering Change Docume

2、nts（if any）N/A3顾客工程批准（如果需要）Customer Engineer Approval（if required）N/A4设计失效模式效应分析Design FMEAN/A5过程流程图Process Flow DiagramsYes6过程失效模式效应分析Process FMEAYes7控制计划Control PlanYes8测量系统分析研究报告Measurement System Analysis StudiesYes9尺寸报告Dimensional ResultsYesSee the worksheet-package information10材料、性能测试报告Materi

3、al。Peformance Test ReportYes11初始过程能力研究Initial Process StudiesYes12具有资格的实验室文件Qualified Laboratory DocumentationN/A13外观批准报告（如果需要)Appearance Approval Report（if applicable）N/A14样品产品Sample ProductYessample was sent toLittelfuse on Oct27,201115标准样品Master SampleN/A16检查辅助Checking AidsN/A17符合客户要求的记录Records o

4、f Compliance With Customer-SpecificRequirementsN/A18零件提交保证书Part Submission WarrantYesSee the next worksheetpure tin wire.pdfS-13329.pdfWI 11-24 PFD-WIRE.pdfCP11-02 r004 Solder Wires.pdfWI 11-25 r000 Solid Wire-Cored Wire-Bar FMEA.pdf692536(B).V01.PDFGage R&R.xlsPartPart SubmissionSubmission Warrant(

5、PSW)Warrant(PSW)Part Name：Solid wire Pure Tin 1.57mmPart No：920-209-000692536Safe Regulation/Governmental Regulation Yes No Drawing Rev.:B Date:2007-2-21Other Design Change：/Date:/Design Rev.：/Purchase Order:Part Weight:0.5kgAuxiliary test Fixture No：n/a Supplier:AIM SOLDER(SHENZHEN)COMPANY LIMITEDS

6、upplier No：LittelfuseDocuments for ApprovalAddress：Size Material/Function(resistance Appearance BlockBlock 6969 ThirdThird IndustrialIndustrial ZoneZone LuotianLuotian VillageVillage SonggangSonggang TownTown ShenZhenShenZhen BaoanBaoan DistrictDistrict ChinaChinaSubmittalSubmittal ReasonReasonIniti

7、al SubmissionMaterial changeDesign Change Sub-supplier or material source changedFixtureChangedSubstitutedUpdated or AddedPart process changeDiscrepancy ModifiedProduce part on other spaceDie without modified more than 1 yearOthers Pls ClarifyNote:Does the part contains any prohibitted material?Yes

8、NoLevelLevel ofof samplesample submittalsubmittalLevel1 Submit PSW only（Should submit approved report of appearance if be appearance part）Level2 Submit PSW and samples and some documentsLevel3 Submit PSW and samples and whole documentsLevel4 PSW and the documents customer requiredLevel5 PSW,Samples

9、and whole documents checked on supplier manufacturing locationSampleSample ResultResultResult:Size inspectedMaterial and function test(resistance)Appearance estimatestatistical dataSample inspection corresponds to all specification and samples customer offered:Yes No（Explainreason if choose No）pcs/S

10、hot :0.5kgStatementStatementWe state that the samples submitted are manufactured in our company and are on behalf of our parts and processRemarks /Name:Daray Chen PostPost :518105518105 Tel:Tel:0755-299364870755-29936487 Fax:Fax:0755-29936497SupplierSupplier SignatureSignature :Date:Date:2012-4-1020

11、12-4-10BelowsBelows forfor Llittlefuse Part size judgementApproval Reject OtherFunction JudgementApproval Reject Prepared By:Checked By:Approv:Rev:/PartPart SubmissionSubmission Warrant(PSW)Warrant(PSW)Safe Regulation/Governmental Regulation Yes No Drawing Rev.:B Date:2007-2-21Other Design Change：/D

12、ate:/Design Rev.：/Purchase Order:Part Weight:0.5kg Size Material/Function(resistance Appearance BlockBlock 6969 ThirdThird IndustrialIndustrial ZoneZone LuotianLuotian VillageVillage SonggangSonggang TownTown ShenZhenShenZhen BaoanBaoan DistrictDistrict ChinaChina Sub-supplier or material source cha

13、ngedLevel1 Submit PSW only（Should submit approved report of appearance if be appearance part）Level5 PSW,Samples and whole documents checked on supplier manufacturing locationResult:Size inspectedMaterial and function test(resistance)Appearance estimatestatistical dataSample inspection corresponds to

14、 all specification and samples customer offered:Yes No（Explainreason if choose No）We state that the samples submitted are manufactured in our company and are on behalf of our Name:Daray Chen PostPost :518105518105 Tel:Tel:0755-299364870755-29936487 Fax:Fax:0755-29936497Prepared By:Checked By:Approv:Package:0.5kg/reel