PPAP文件确认清单.xls

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 NameName LittelfuseLittelfuse 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 Remarks 1 产品设计记录 Design Record Yes客户图纸 2 工程更改文件 如果需要 Engineering Change Documents if any N A 3 顾客工程批准 如果需要 Customer Engineer Approval if required N A 4 设计失效模式效应分析 Design FMEA N A 5 过程流程图 Process Flow Diagrams Yes 6 过程失效模式效应分析 Process FMEA Yes 7 控制计划 Control Plan Yes 8 测量系统分析研究报告 Measurement System Analysis Studies Yes 9 尺寸报告 Dimensional Results Yes See the worksheet package information 10 材料 性能测试报告 Material Peformance Test Report Yes 11 初始过程能力研究 Initial Process Studies Yes 12 具有资格的实验室文件 Qualified Laboratory Documentation N A 13 外观批准报告 如果需要 Appearance Approval Report if applicable N A 14 样品产品 Sample Product Yes sample was sent to Littelfuse on Oct 27 2011 15 标准样品 Master Sample N A 16 检查辅助 Checking Aids N A 17 符合客户要求的记录 Records of Compliance With Customer Specific Requirements N A pure tin wire pdf S 13329 pdf WI 11 24 PFD WIRE pdf CP11 02 r004 Solder Wires pdf WI 11 25 r000 Solid Wire Cored Wire Bar FMEA pdf 692536 B V01 PDF Gage R R xls 18 零件提交保证书 Part Submission Warrant YesSee the next worksheet PPAPPPAP文文件件确确认认清清单单 PPAPPPAP DocumentDocument ChecklistChecklist 备注说明 Remarks 客户图纸 See the worksheet package information sample was sent to Littelfuse on Oct 27 2011 pure tin wire pdf S 13329 pdf WI 11 24 PFD WIRE pdf CP11 02 r004 Solder Wires pdf WI 11 25 r000 Solid Wire Cored Wire Bar FMEA pdf 692536 B V01 PDF Gage R R xls See the next worksheet PartPart SubmissionSubmission Warrant PSW Warrant PSW Part Name Solid wire Pure Tin 1 57mmPart No 920 209 000692536 Safe Regulation Governmental Regulation Yes No Drawing Rev B Date 2007 2 21 Other Design Change Date Design Rev Purchase Order Part Weight 0 5kg Auxiliary test Fixture No n a Supplier AIM SOLDER SHENZHEN COMPANY LIMITED Supplier No Littelfuse Documents for Approval Address Size Material Function resistance Appearance BlockBlock 6969 ThirdThird IndustrialIndustrial ZoneZone LuotianLuotian VillageVillage SonggangSonggang TownTown ShenZhenShenZhen BaoanBaoan DistrictDistrict ChinaChina SubmittalSubmittal ReasonReason Initial Submission Material change Design Change Sub supplier or material source changed Fixture Changed Substituted Updated or Added Part process change Discrepancy Modified Produce part on other space Die without modified more than 1 year Others Pls Clarify Note Does the part contains any prohibitted material Yes No LevelLevel ofof samplesample submittalsubmittal Level1 Submit PSW only Should submit approved report of appearance if be appearance part Level2 Submit PSW and samples and some documents Level3 Submit PSW and samples and whole documents Level4 PSW and the documents customer required Level5 PSW Samples and whole documents checked on supplier manufacturing location SampleSample ResultResult Result Size inspected Material and function test resistance Appearance estimate statistical data Sample inspection corresponds to all specification and samples customer offered Yes No Explain reason if choose No pcs Shot 0 5kg StatementStatement We state that the samples submitted are manufactured in our company and are on behalf of our parts and process Remarks Name Daray Chen PostPost 518105518105 Tel Tel 0755 299364870755 29936487 Fax Fax 0755 29936497 SupplierSupplier SignatureSignature Date Date 2012 4 102012 4 10 BelowsBelows forfor Llittlefuse Part size judgement Approval Reject Other Function Judgement Approval Reject Prepared By Checked By Approv Rev PartPart SubmissionSubmission Warrant PSW Warrant PSW 692536 Safe Regulation Governmental Regulation Yes No Drawing Rev B Date 2007 2 21 Other Design Change Date Design Rev Purchase Order Part Weight 0 5kg AIM SOLDER SHENZHEN COMPANY LIMITED Size Material Function resistance Appearance BlockBlock 6969 ThirdThird IndustrialIndustrial ZoneZone LuotianLuotian VillageVillage SonggangSonggang TownTown ShenZhenShenZhen BaoanBaoan DistrictDistrict ChinaChina Sub supplier or material source changed Produce part on other space Others Pls Clarify Level1 Submit PSW only Should submit approved report of appearance if be appearance part Level5 PSW Samples and whole documents checked on supplier manufacturing location Result Size inspected Material and function test resistance Appearance estimate statistical data Sample inspection corresponds to all specification and samples customer offered Yes No Explain reason if choose No We state that the samples su