PPAP提交检查清单

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2024年4月27日发(作者：)

PPAP submit& Check list /PPAP提交检查清单

Supplier name：

供应商名称:

Part Name：

零件名称：

Drawing date

图纸日期及版本：

Project

：

项目名

称：

Part

Number

零件号：

PPAP

due

PPAP 节

点日期：

Supplier check

Required documents 文件要求

1

2

3

Part Submission Warrant (PSW)-_PSW format

✓

零件提交保证书（

PSW format 签字扫描)

5 numbered samples

✓

5个编号样件

UFI ballooned Drawing (with all dimensions identified by a

progressive number)

✓

UFI 气泡图（所有尺寸均有序列号码的定义）

Full Dimensional Report on 5 numbered samples (with all

dimensions identified according the ballooned drawing) 5个编号

样件的全尺寸报告（根据气泡图定义的所有尺寸）

✓

Scan data (Profile) according to 3D on 1 numbered sample/一个

✓

编号样件的3D扫描数据

Appearance Approval Report

✓

外观批准报告（如果存在外观特性）

Raw materials certificate

✓

原材料证书

Drawing/specification/legal regulations/customer requirement

characteristics validation test plan and reports

✓

图纸/规范/法规/客户特殊要求中所有的性能验证计划及报告

Design FMEA (if any)

✓

设计FMEA（如果有）

Process Flow Chart

✓

过程流程图

Process FMEA

✓

过程FMEA

Quality Control Plan

✓

质量控制计划

Measurement System Analysis Studies

✓

测量系统分析

Process Capability initial studies on at least 125 pcs for special

✓

至少125件特殊特性的初始过程能力

Checking Aids (work instruction, dimensional layout, etc. where

applicable)

✓

辅助检查（适用的作业指导书，平面布局等。）

Pictures, Calibration reports and relevant MSAs for Control

Gauges (as applicable)

✓

受控的测量器具的图片，计量报告和相应的MSA（适用的）

Engineering Change Documents (if any)

✓

工程变更文件（如果有）

Customer Engineering Approval (if required)

✓

客户工程批准（如果要求）

Master Sample(if required)

✓

标准样件（如果要求）

Compliance with UFI Specific Requirements

✓

UFI的具体要求与合规

IMDS report (submit acount as below 提交帐户如下：)

✓

SOFIMA AUTOMOTIVE FILTER Co. Ltd. - Shanghai – China索

Raw Material Safety Data Sheet

✓

原材料安全数据表

REACH, RoHS, Conflict Mineral Compliance

✓

违禁物质合规性评价

Photographical evidence of tool/equipment of UFI property and

✓

UFI提供工具/设备的标识

Run @ Rate

✓

按生产节拍生产

Packaging Data Sheet(By UFI Package engneering approve)

✓

包装数据表(经过欧菲包装工程师批准的）

√

√

√

√

√

√

√

√

√

√

√

供应商自查

OKNG

SQE check

SQE检查

OKNG

remark

备注

√

4

√

5

6

N/A

7

√

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

N/A

N/A

N/A

N/A

√

√

√

N/A

√

√

Su

递

PP

PP

(Supplier

(Supplier

UFI Filters

s.p.a. –

Italy&UFI Filters

UFI FILTERS

INDIA PRIVATE

UFI Filters

Korea: 49976

UFI Filters Co.,

LTD - Shanghai

UFI Filters

Czech Rep.:

SOFIMA

AUTOMOTIVE

SOFIMA

AUTOMOTIVE

SOFIMA

Industrial Filters

SOFIMA

FILTERS SA –

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