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Advanced Product Quality
    Planning (APQP)
   Based on the AIAG “Advanced Product
    Quality Planning and Control Plan”
             Reference Manual

      Presented By Dr. Cecelia Venuk
             November 2009
Objectives
 Understand the APQP Process
 Identify the inputs / outputs of
 the 5 APQP phases
 Understand APQP as a
 methodology for new product
 development
What is Quality Planning?

            ?
    ?                 ?
?       ?           ?
The AIAG APQP Model
What is APQP?
   Advance Product Quality Planning is a structured
   method of defining and establishing the steps
   necessary to assure that a product satisfies the
   customer.
   The goal of product quality planning is to facilitate
   communication with everyone involved to assure
   that all required steps are completed on time.
   Effective product quality planning depends on a
   company’s top management commitment to the
   effort required in achieving customer satisfaction.
Why Product Quality Planning?
The bulk of cost of a product is committed at the early stages
of a development cycle even though they are not expended
until later.
The cost of fixing a design and faulty decisions at later stages
is exponentially greater than at an earlier stage.
The opportunity costs of being late to market are very high,
ex., lower market share, lower margins.
Cross-functional teams typically provide a better quality
solution to complex dynamic product development problems
than single individuals.
Early simultaneous involvement in product development by
cross-functional teams using structured development process
saves time and money over the product life cycle.
Fundamentals of Product
Quality Planning
Organizing the team
Define the scope
Team-to-Team Communication
Training
Customer, supplier and subcontractor
involvement
Simultaneous  Concurrent Engineering
Control plans
Concern Resolution
Timing plan and chart
Product Quality Planning Chart
      Concept       Program
Initiation/Approval Approval      Prototype       Pilot          Launch


           Planning                                                        Planning


                 Product Design and Dev.

                   Process Design and Development

                                       Product and Process Validation

                                                                        Production

                         Feedback Assessment and Corrective Action

           Plan and       Product        Process        Product             Feedback
            Define       Design and     Design and    and Process        Assessment and
           Program      Development    Development     Validation        Corrective Action
1.0 Plan and Define Program
                               Inputs                                  Objectives
      Concept       Program    Voice of the Customer
Initiation/Approval Approval                                    Determine customer needs.
                                - Market Research               Define and plan a quality
                                - Historical Warranty           program.
                                  and Quality Information
           Planning             - Team Experience
                               Business Plan/Marketing strategy
                               Product/Process Benchmark Data
                               Product Reliability Studies
                               Customer Inputs
                               Outputs
                               Design Goals
                               Reliability and Quality Goals
                               Preliminary Bill of Material
                               Preliminary Process Flowchart
                               Preliminary Listing of Special Product and Process Characteristics
           Plan and            Product Assurance Plan
            Define             Management Support
           Program
Breakout – Quality Planning
           Product Description: PPASS
   (Personal Portable Automotive Sound System)
This is a new option for all mid to high price range vehicles
that allows an individuals personal MP3 or IPOD system to
be integrated with the sound system of suitably equipped
automotive vehicles. This product is a universal MP3 / IPOD
holder combined with a short-range wireless link that has
already been developed by the automotive industry.
Breakout – Quality Planning
       PPASS Design Goals & Parameters
• Dashboard will have a built-in wireless interface receiver
  that links with the any PPASS transmitter
• Must integrate with a wireless transmitter with a
  dimension of .5” X 1.0” X .2”
• Maximum holder dimension: 3” X 4.5” X 1.5”
• Universal fixture for 98% of all types of players
• Safely positioned in vehicle during vehicle operation, and
  is to be located within three (3) feet of the sound system.
• Robust materials of construction (portable) with an
  expected lifetime of 3 years
• Single neutral color – go will all interiors
2.0 Product Design and Development
 Program                                                          Objectives
 Approval        Prototype   Inputs                       Develop design features and
                             The outputs of Section 1.0   characteristics
                                                          Review engineering requirements
                                                          Assess potential manufacturing
                                                          problems that could occur
Product Design and Dev.      Outputs
                             Design Failure Mode and Effects Analysis (DFMEA)
                             Design for Manufacturability and Assembly
                             Design Verification
                             Design Reviews
                             Prototype build – Control plan
                             Engineering Drawings
                             Engineering Specifications
                             Material Specifications
                             Drawing and Specification Changes
         Product             New Equipment, Tooling and Facilities Requirements
        Design and           Special Product and Process Characteristics
       Development           Team Feasibility Commitment and Management Support
Breakout – Quality Planning
Develop a design for the Personal
Portable Automotive Sound System
(PPASS) unit. Your team (4 to 6 people)
has 20 minutes to:
1.   Design a fixture to safely hold a MP3 / IPOD and a
     sound system interface.
2.   Identify any special customer characteristics or
     concerns
3.   Identify the material specifications
4.   Identify any special tooling and equipment
Inputs to Prototype Control Plan
                                                                      CONTROL PLAN SUMMARY
     Pre-Launch             Production
                                               x
                                               Prototype

Control Plan Number Reference                  Key Contact/Phone                                                               Date (Orig.)                    Rev.      Date (Revised)

Part Number/Latest Change Level                Part Name/Description             Supplier/Plant                                Core Team


Customer


                                   MACHINE,
                                                     CHARACTERISTIC                                                  METHODS
 PART/      PROCESS NAME/           DEVICE,                            SPECIAL
PROCESS       OPERATION           JIG,TOOLS,                            CHAR.     PRODUCT/PROCESS      EVALUATION/           SAMPLE                    CONTROL           REACTION   CORRECTIVE
NUMBER       DESCRIPTION           FOR MFG.        PRODUCT   PROCESS    CLASS       SPECIFICATION/    MEASUREMENT     SIZE        FREQ.                METHOD              PLAN       ACTION
                                                                                     TOLERANCE          TECHNIQUE                             Error proofing     Other


                                                                                 LSL   TARGET   USL




#1                #1                #2             #3         #4 #5                     #6              #7                   #8                         #9                     #10

                       Outputs & Expectations:
                       1 – Assure product meets specification
                       2 – Ensure attention to process/product characteristics
                       3 – Establish preliminary process/product characteristics
                       4 – Communicate to the customer
3.0 Process Design and Development
          Prototype       Pilot                                       Objectives
                                  Inputs                       Develop comprehensive and
                                  The outputs of Section 2.0   effective manufacturing process
                                                               Ensure process capability to
                                                               meet customer requirements
                                  Outputs
                                  Packaging Standards
Process Design and Development
                                  Product/Process Quality System Review
                                  Process Flow Chart
                                  Floor Plan Layout
                                  Characteristics Matrix
                                  Process Failure Mode and Effects Analysis (PFMEA)
                                  Pre-Launch Control Plan
                                  Process Instructions
                                  Measurement Systems Analysis Plan
                 Process          Preliminary Process Capability Study Plan
                Design and        Packaging Specifications
               Development        Management Support
Breakout – Quality Planning
Next Steps

  Continue with the process design and
  development. Your team (4 to 6
  people) has 10 minutes to:
  1.   Develop a process flow.
  2.   Identify critical manufacturing parameters to
       measure and control
  3.   Identify 3 potential failures with this product
Inputs to Pre-launch Control Plan
                                                                    CONTROL PLAN SUMMARY
   x Pre-Launch             Production         Prototype

Control Plan Number Reference                  Key Contact/Phone                                                             Date (Orig.)                    Rev.      Date (Revised)

Part Number/Latest Change Level                Part Name/Description           Supplier/Plant                                Core Team


Customer


                                   MACHINE,
                                                   CHARACTERISTIC                                                  METHODS
 PART/      PROCESS NAME/           DEVICE,                          SPECIAL
PROCESS       OPERATION           JIG,TOOLS,                          CHAR.     PRODUCT/PROCESS      EVALUATION/           SAMPLE                    CONTROL           REACTION   CORRECTIVE
NUMBER       DESCRIPTION           FOR MFG.     PRODUCT    PROCESS    CLASS       SPECIFICATION/    MEASUREMENT     SIZE        FREQ.                METHOD              PLAN       ACTION
                                                                                   TOLERANCE          TECHNIQUE                             Error proofing     Other


                                                                               LSL   TARGET   USL




#1                #1                #2           #3         #4 #5                     #6              #7                   #8                         #9                     #10

                                         Outputs & Expectations:
                                         1 – Communication for process control
                                         2 – Input to pre-launch control plan
                                         3 – Product quality & customer satisfaction
                                         4 – Identified opportunities for improvement
4.0 Product and Process Validation
Prototype   Pilot          Launch                                 Objectives
                                    Inputs               Validate the product
                                    The outputs of       Validate the manufacturing process
                                    Section 3.0          Validate the control plan
                                                         Ensure product meets customer
                                                         requirements
                                                         Identify concerns
 Product and Process Validation     Outputs
                                    Production Trial Run
                                    Measurement Systems Evaluation
                                    Preliminary Process Capability Study
                                    Production Part Approval
                                    Production Validation Testing
                                    Packaging Evaluation
                                    Production Control Plan
                  Product           Quality Planning Sign-Off and Management Support
                and Process
                 Validation
5.0 Feedback, Assessment
               and Corrective Action
 Pilot              Launch      Inputs                                 Objectives
                                The outputs of Section 5.0     Evaluate all variation (variable
                                                               and attribute data)
                         Planning
                                                               Evaluate effectiveness of product
                                                               quality planning
                                                               Use control plan and corrective
                                                               action


                                              Outputs
                                              Reduced Variation
                         Production           Customer Satisfaction
                                              Delivery and Service
Feedback Assessment and Corrective Action


                             Feedback
                          Assessment and
                          Corrective Action
Summary:
The AIAG APQP Model
What is APQP?
   APQP is a process, not just an event
   Integration of quality tools with
   management functions
   Status Reporting and Program Management
   Multi-disciplinary team approach to quality
   planning
   Satisfies requirement of TS, with linkage to
   several ISO/TS 16949:2002 elements
   Tool for continuous improvement
Summary:
     The 5 Phases of APQP
1.Plan and Define the Program      1.
2.Product Design and Development
                                        2.
3.Process Design and Development
4.Product and Process Validation   3.
5.Feedback, Assessment and              4.
    Corrective Action              5.
APQP Acronyms
APQP – Advance Product Quality
Planning
D/P-FMEA – Design/Process Failure Mode
Effect Analysis
DVP&R – Design Verification Plan &
Report
AIAG – Automotive Industry Action
Group
TS 16949 – (Sector-specific) Technical
Specification (for automotive industry)
MSA – Measurement Systems Analysis
I/M/T – Inspection/Measurement/Test
Questions
Related Information
New Product Development and Launch Process
             New Process                 Concept
             Development           Initiation/Approval
                           Project                  Program                                        Ramp to
                            Start                                  First Silicon                                   Production
                                                    Approval                                       Volume




                        APQP
                                   Planning                                                                                     Planning
                                                    Product Design and Development
                                      Process Design and Development and Validation
                                                                            Product and Application Validation
                                                                                                                          Production
                                                                  Feedback Assessment and Corrective Action
APQP and
ISO/TS                                                         Applicable ISO/TS 16949 Requirements


16949:2002                                         Design & Dev. Planning 7.3 (Product)                Production & Service Provision 7.5
                      16949:2002
                        ISO/TS




                                                   Design & Dev. Planning 7.3 (Process)                   Monitoring & Measurement of
                                                                                                               Processes 8.2.3.1

                                       7.1 Planning of
                                     Product Realization                                              Monitoring & Measurement of Product
                                       7.2 Customer-                                                                 8.2.4
                                     Related Processes
                                                                                                             Production Part Approval - 7.3.6.3

                                                                                    Feedback Assessment - 8

                                                                                   Continual Improvement - 8.5
Retention/Submission Requirements Table I.4.1 – AIAG PPAP Reference Guide 3 ed.
                                    All listed items may not necessarily apply to every customer part from every supplier,
                                       Consult design record and customer to determine which items or records apply
                                                                                              Submission Level
                                   Requirement                                                                  Level 1        Level 2       Level 3     Level 4       Level 5

                                   1.         Design/Development Records                                            R              S           S             •             R
                                                     -for proprietary components/details                            R              R           R             •             R
                                                     -for all other components/details


  AIAG PPAP:
                                                                                                                    R              S           S             •             R
                                   2.         Engineering Change Documents, if any                                  R              S           S             •             R
                                   3.         TI Engineering Final Approval                                         R              R           S             •             R
                                   4.         Design FMEA (or Risk Assessment)                                      R              R           S             •             R


   Contents                        5.
                                   6.
                                   7.
                                              Process Flow Diagrams
                                              Process FMEA (or Risk Assessment)
                                              Dimensional Results
                                                                                                                    R

                                                                                                                    R
                                                                                                                    R
                                                                                                                                   R

                                                                                                                                   R
                                                                                                                                   S
                                                                                                                                               S

                                                                                                                                               S
                                                                                                                                               S
                                                                                                                                                             •
                                                                                                                                                             •

                                                                                                                                                             •
                                                                                                                                                                           R

                                                                                                                                                                           R
                                                                                                                                                                           R



      and                          8.

                                   9.
                                   10.
                                              Material, Performance Test Results

                                              Initial Process Study
                                              Measurement System Analysis Studies
                                                                                                                    R

                                                                                                                    R
                                                                                                                    R
                                                                                                                                   S

                                                                                                                                   R
                                                                                                                                   R
                                                                                                                                               S

                                                                                                                                               S
                                                                                                                                               S
                                                                                                                                                             •

                                                                                                                                                             •

                                                                                                                                                             •
                                                                                                                                                                           R

                                                                                                                                                                           R
                                                                                                                                                                           R



  Submission                       11.
                                   12.
                                   13.
                                              Qualified Laboratory Documentation
                                              Control Plan
                                              Part submission Warrant (PSW)
                                                                                                                    R

                                                                                                                    R
                                                                                                                    S
                                                                                                                                   S

                                                                                                                                   R
                                                                                                                                   S
                                                                                                                                               S

                                                                                                                                               S
                                                                                                                                               S
                                                                                                                                                             •
                                                                                                                                                             •
                                                                                                                                                             S
                                                                                                                                                                           R

                                                                                                                                                                           R
                                                                                                                                                                           R



     levels
                                   14.        Appearance Approval Report, (AAR)
                                                                                                                    S              S           S             •             R
                                              if applicable
                                   15.        Bulk Material Requirements Checklist
                                                                                                                    R              R           R             •             R
                                              (for bulk material PPAP only)
                                   16.        Sample Product                                                        R              S           S             •             R
                                   17.        Master Sample (See I.2.2.17)                                          R              R           R             •             R
Note: the PPAP form and            18.        Checking Aids                                                         R              R           R             •             R

descriptions of each requirement   19.        Records of Compliance
                                              With Customer-Specific Requirements
                                                                                                                    R              R           S             •             R


is from the AIAG reference                    S = The supplier shall submit to designated customer product approval activity and retain a copy of records or documentation items
                                              at appropriate locations, including manufacturing.

manual for PPAP, Third Edition
                                              R = The supplier shall retain at appropriate locations, including manufacturing, and make readily available to the customer
                                              representative upon request.
                                              • = The supplier shall retain at appropriate locations, and submit to customer upon request.



                                   Training/Graphics/APQP/R-S Requirement Table.doc

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Apqp ppt

  • 1. Advanced Product Quality Planning (APQP) Based on the AIAG “Advanced Product Quality Planning and Control Plan” Reference Manual Presented By Dr. Cecelia Venuk November 2009
  • 2. Objectives Understand the APQP Process Identify the inputs / outputs of the 5 APQP phases Understand APQP as a methodology for new product development
  • 3. What is Quality Planning? ? ? ? ? ? ?
  • 4. The AIAG APQP Model What is APQP? Advance Product Quality Planning is a structured method of defining and establishing the steps necessary to assure that a product satisfies the customer. The goal of product quality planning is to facilitate communication with everyone involved to assure that all required steps are completed on time. Effective product quality planning depends on a company’s top management commitment to the effort required in achieving customer satisfaction.
  • 5. Why Product Quality Planning? The bulk of cost of a product is committed at the early stages of a development cycle even though they are not expended until later. The cost of fixing a design and faulty decisions at later stages is exponentially greater than at an earlier stage. The opportunity costs of being late to market are very high, ex., lower market share, lower margins. Cross-functional teams typically provide a better quality solution to complex dynamic product development problems than single individuals. Early simultaneous involvement in product development by cross-functional teams using structured development process saves time and money over the product life cycle.
  • 6. Fundamentals of Product Quality Planning Organizing the team Define the scope Team-to-Team Communication Training Customer, supplier and subcontractor involvement Simultaneous Concurrent Engineering Control plans Concern Resolution Timing plan and chart
  • 7. Product Quality Planning Chart Concept Program Initiation/Approval Approval Prototype Pilot Launch Planning Planning Product Design and Dev. Process Design and Development Product and Process Validation Production Feedback Assessment and Corrective Action Plan and Product Process Product Feedback Define Design and Design and and Process Assessment and Program Development Development Validation Corrective Action
  • 8. 1.0 Plan and Define Program Inputs Objectives Concept Program Voice of the Customer Initiation/Approval Approval Determine customer needs. - Market Research Define and plan a quality - Historical Warranty program. and Quality Information Planning - Team Experience Business Plan/Marketing strategy Product/Process Benchmark Data Product Reliability Studies Customer Inputs Outputs Design Goals Reliability and Quality Goals Preliminary Bill of Material Preliminary Process Flowchart Preliminary Listing of Special Product and Process Characteristics Plan and Product Assurance Plan Define Management Support Program
  • 9. Breakout – Quality Planning Product Description: PPASS (Personal Portable Automotive Sound System) This is a new option for all mid to high price range vehicles that allows an individuals personal MP3 or IPOD system to be integrated with the sound system of suitably equipped automotive vehicles. This product is a universal MP3 / IPOD holder combined with a short-range wireless link that has already been developed by the automotive industry.
  • 10. Breakout – Quality Planning PPASS Design Goals & Parameters • Dashboard will have a built-in wireless interface receiver that links with the any PPASS transmitter • Must integrate with a wireless transmitter with a dimension of .5” X 1.0” X .2” • Maximum holder dimension: 3” X 4.5” X 1.5” • Universal fixture for 98% of all types of players • Safely positioned in vehicle during vehicle operation, and is to be located within three (3) feet of the sound system. • Robust materials of construction (portable) with an expected lifetime of 3 years • Single neutral color – go will all interiors
  • 11. 2.0 Product Design and Development Program Objectives Approval Prototype Inputs Develop design features and The outputs of Section 1.0 characteristics Review engineering requirements Assess potential manufacturing problems that could occur Product Design and Dev. Outputs Design Failure Mode and Effects Analysis (DFMEA) Design for Manufacturability and Assembly Design Verification Design Reviews Prototype build – Control plan Engineering Drawings Engineering Specifications Material Specifications Drawing and Specification Changes Product New Equipment, Tooling and Facilities Requirements Design and Special Product and Process Characteristics Development Team Feasibility Commitment and Management Support
  • 12. Breakout – Quality Planning Develop a design for the Personal Portable Automotive Sound System (PPASS) unit. Your team (4 to 6 people) has 20 minutes to: 1. Design a fixture to safely hold a MP3 / IPOD and a sound system interface. 2. Identify any special customer characteristics or concerns 3. Identify the material specifications 4. Identify any special tooling and equipment
  • 13. Inputs to Prototype Control Plan CONTROL PLAN SUMMARY Pre-Launch Production x Prototype Control Plan Number Reference Key Contact/Phone Date (Orig.) Rev. Date (Revised) Part Number/Latest Change Level Part Name/Description Supplier/Plant Core Team Customer MACHINE, CHARACTERISTIC METHODS PART/ PROCESS NAME/ DEVICE, SPECIAL PROCESS OPERATION JIG,TOOLS, CHAR. PRODUCT/PROCESS EVALUATION/ SAMPLE CONTROL REACTION CORRECTIVE NUMBER DESCRIPTION FOR MFG. PRODUCT PROCESS CLASS SPECIFICATION/ MEASUREMENT SIZE FREQ. METHOD PLAN ACTION TOLERANCE TECHNIQUE Error proofing Other LSL TARGET USL #1 #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 Outputs & Expectations: 1 – Assure product meets specification 2 – Ensure attention to process/product characteristics 3 – Establish preliminary process/product characteristics 4 – Communicate to the customer
  • 14. 3.0 Process Design and Development Prototype Pilot Objectives Inputs Develop comprehensive and The outputs of Section 2.0 effective manufacturing process Ensure process capability to meet customer requirements Outputs Packaging Standards Process Design and Development Product/Process Quality System Review Process Flow Chart Floor Plan Layout Characteristics Matrix Process Failure Mode and Effects Analysis (PFMEA) Pre-Launch Control Plan Process Instructions Measurement Systems Analysis Plan Process Preliminary Process Capability Study Plan Design and Packaging Specifications Development Management Support
  • 15. Breakout – Quality Planning Next Steps Continue with the process design and development. Your team (4 to 6 people) has 10 minutes to: 1. Develop a process flow. 2. Identify critical manufacturing parameters to measure and control 3. Identify 3 potential failures with this product
  • 16. Inputs to Pre-launch Control Plan CONTROL PLAN SUMMARY x Pre-Launch Production Prototype Control Plan Number Reference Key Contact/Phone Date (Orig.) Rev. Date (Revised) Part Number/Latest Change Level Part Name/Description Supplier/Plant Core Team Customer MACHINE, CHARACTERISTIC METHODS PART/ PROCESS NAME/ DEVICE, SPECIAL PROCESS OPERATION JIG,TOOLS, CHAR. PRODUCT/PROCESS EVALUATION/ SAMPLE CONTROL REACTION CORRECTIVE NUMBER DESCRIPTION FOR MFG. PRODUCT PROCESS CLASS SPECIFICATION/ MEASUREMENT SIZE FREQ. METHOD PLAN ACTION TOLERANCE TECHNIQUE Error proofing Other LSL TARGET USL #1 #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 Outputs & Expectations: 1 – Communication for process control 2 – Input to pre-launch control plan 3 – Product quality & customer satisfaction 4 – Identified opportunities for improvement
  • 17. 4.0 Product and Process Validation Prototype Pilot Launch Objectives Inputs Validate the product The outputs of Validate the manufacturing process Section 3.0 Validate the control plan Ensure product meets customer requirements Identify concerns Product and Process Validation Outputs Production Trial Run Measurement Systems Evaluation Preliminary Process Capability Study Production Part Approval Production Validation Testing Packaging Evaluation Production Control Plan Product Quality Planning Sign-Off and Management Support and Process Validation
  • 18. 5.0 Feedback, Assessment and Corrective Action Pilot Launch Inputs Objectives The outputs of Section 5.0 Evaluate all variation (variable and attribute data) Planning Evaluate effectiveness of product quality planning Use control plan and corrective action Outputs Reduced Variation Production Customer Satisfaction Delivery and Service Feedback Assessment and Corrective Action Feedback Assessment and Corrective Action
  • 19. Summary: The AIAG APQP Model What is APQP? APQP is a process, not just an event Integration of quality tools with management functions Status Reporting and Program Management Multi-disciplinary team approach to quality planning Satisfies requirement of TS, with linkage to several ISO/TS 16949:2002 elements Tool for continuous improvement
  • 20. Summary: The 5 Phases of APQP 1.Plan and Define the Program 1. 2.Product Design and Development 2. 3.Process Design and Development 4.Product and Process Validation 3. 5.Feedback, Assessment and 4. Corrective Action 5.
  • 21. APQP Acronyms APQP – Advance Product Quality Planning D/P-FMEA – Design/Process Failure Mode Effect Analysis DVP&R – Design Verification Plan & Report AIAG – Automotive Industry Action Group TS 16949 – (Sector-specific) Technical Specification (for automotive industry) MSA – Measurement Systems Analysis I/M/T – Inspection/Measurement/Test
  • 24. New Product Development and Launch Process New Process Concept Development Initiation/Approval Project Program Ramp to Start First Silicon Production Approval Volume APQP Planning Planning Product Design and Development Process Design and Development and Validation Product and Application Validation Production Feedback Assessment and Corrective Action APQP and ISO/TS Applicable ISO/TS 16949 Requirements 16949:2002 Design & Dev. Planning 7.3 (Product) Production & Service Provision 7.5 16949:2002 ISO/TS Design & Dev. Planning 7.3 (Process) Monitoring & Measurement of Processes 8.2.3.1 7.1 Planning of Product Realization Monitoring & Measurement of Product 7.2 Customer- 8.2.4 Related Processes Production Part Approval - 7.3.6.3 Feedback Assessment - 8 Continual Improvement - 8.5
  • 25. Retention/Submission Requirements Table I.4.1 – AIAG PPAP Reference Guide 3 ed. All listed items may not necessarily apply to every customer part from every supplier, Consult design record and customer to determine which items or records apply Submission Level Requirement Level 1 Level 2 Level 3 Level 4 Level 5 1. Design/Development Records R S S • R -for proprietary components/details R R R • R -for all other components/details AIAG PPAP: R S S • R 2. Engineering Change Documents, if any R S S • R 3. TI Engineering Final Approval R R S • R 4. Design FMEA (or Risk Assessment) R R S • R Contents 5. 6. 7. Process Flow Diagrams Process FMEA (or Risk Assessment) Dimensional Results R R R R R S S S S • • • R R R and 8. 9. 10. Material, Performance Test Results Initial Process Study Measurement System Analysis Studies R R R S R R S S S • • • R R R Submission 11. 12. 13. Qualified Laboratory Documentation Control Plan Part submission Warrant (PSW) R R S S R S S S S • • S R R R levels 14. Appearance Approval Report, (AAR) S S S • R if applicable 15. Bulk Material Requirements Checklist R R R • R (for bulk material PPAP only) 16. Sample Product R S S • R 17. Master Sample (See I.2.2.17) R R R • R Note: the PPAP form and 18. Checking Aids R R R • R descriptions of each requirement 19. Records of Compliance With Customer-Specific Requirements R R S • R is from the AIAG reference S = The supplier shall submit to designated customer product approval activity and retain a copy of records or documentation items at appropriate locations, including manufacturing. manual for PPAP, Third Edition R = The supplier shall retain at appropriate locations, including manufacturing, and make readily available to the customer representative upon request. • = The supplier shall retain at appropriate locations, and submit to customer upon request. Training/Graphics/APQP/R-S Requirement Table.doc