PPAP之可销售要求英文模板

20 NPCG (NIO Partner Cooperating Guideline) signoff
PA (Process Audit) report (included 3rd party warehouse 21 process) and CQI-9/11/12/15/17/27 audit report (related
Req'd
Remarks Deviation approval from Quality required
Deviation approval from Engineormance Test Results
a) Material test report (incl. All child parts) with all
6 Document of checking fixtures/checking aids used.
Partner Code: Part No.:
Submission Level:
Yes
N/A
Req'd
Req'd (Saleable)
Req'd (Saleable)
Req'd
Req'd (Saleable)
Early containment required Mitigation required for incapable areas
Provide samples to NIO as necessary Retain 2 to 5 master samples by partner
Action plan needed if not completed.
Req'd (Saleable) Req'd (Saleable) Req'd (Saleable) Req'd
Req'd
Req'd
Req'd
12.1 Early Containment Control Plan (pre-launch control plan) Req'd
13 Initial Process capability results
tier partner)
22 Capacity verification report
Req'd Req'd (Saleable) Req'd
Req'd
Req'd
Deviation approval from Engineering required
Deviation approval from Engineering required Deviation approval from Engineering required Deviation approval from PQM required
3
Design records with customer engineering approval /sign-off. and ESO Letter
4
Engineering approved. change Documents for the part(If any).
5
All dimensional&functional report with noted on design record
14 BOM and subcontractor list(tier 2)
15
Bulk Material Requirements Checklist(for Bulk material PPAP only)
Req'd (Saleable) Req'd
Req'd
16 Samples Production Parts
Initial report
Partner Signature : Completed by :
Approved by :
Date:
Req'd
17 Master Sample
Req'd
18 Approved packaging specification
19
Accepted Material Data Sheet via CAMDS (ID-No. must be entered on the Part Submission Warrant)
Saleable PPAP Requirement
Partner Name:
Part Name:
Car Model:
No.
PPAP Element
1 Completed part submission warrant
2 Appearance approval report approved if applicable
Aldehydes, Odor, Fogging). Applicable Parts: Interior
Req'd (Saleable)
Components, Air Conditioning ASM, Door Sealings,Steering
Wheel).
7.2
Functional/performance test results-summary report with all enclosures.
7.3 Durability test results-Summary reports in original
8 MSA (GR&R) 9 DFMEA-if Partner is design responsible. 10 Process Flow Diagram 11 Process FMEA 12 Control Plan
enclosures in original, incl. ELV heavy metal test report
or similar Partner certificate for raw materials; 7.1 b) Approved component emission test reports (incl.VOCs,