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Supplier/productionlocation:Customer:Ref.No.DUNScode:Ref.No.:ReportNo.:Index:ReportNo.:Index:Title:DrawingNo.:PartNo.:Index/date:AppendixIssuelevel/dateType,extentandidentificationoftheappendix☐1.1Geometry,dimensionalcheck☐1.2Functioncheck☐1.3Materialcheck☐1.4Hapticcheck☐1.5Acousticscheck☐1.6Odourcheck☐1.7Appearancecheck☐1.8Surfacecheck☐1.9ESDtest☐1.10Reliabilitytests☐2Samples☐3Technicalspecifications☐4ProductFMEA☐5Designrelease☐6Compliancewithlegalrequirements☐7Materialdatasheet/IMDS☐8Softwaretestreport☐9ProcessFMEA☐10Processflowdiagram☐11Controlplan☐12Confirmationofprocesscapability☐13Achievementofspecialcharacteristics☐14Test/Inspectionequipmentlist☐15Capabilitystudytestingequipment☐16Toolinglist☐17Confirmationofagreedcapacity☐18Writtenself-assessment☐19Parthistory☐20Confirmationofsuitabilityoftransportequipment☐21PPAstatusofthesupplychain☐22Approvalofcoatingsystems☐23OthersCommentsbysupplier:Name:Dept.:Telephone:Fax:E-mail:Date:Signed:Product-relatedtestresultsIssue:___/Date:______Sheet___of_____☐1.1Geometry;dimensionalchecks☐1.9ESDtest☐1.2Functionchecks☐1.10Reliabilitychecks☐1.3Materialchecks☐2Samples☐1.4Hapticchecks☐3Technicalspecifications☐1.5Acousticschecks☐4ProductFMEA☐1.6Odourchecks☐5Designrelease☐1.7Appearancechecks☐6Compliancewithlegalrequirements☐1.8Surfacechecks☐7Materialdatasheet/IMDSSupplier/productionlocation:Customer:IDNo./DUNScode:IDNo.:ReportNo.:Index:ReportNo.:Index:Description:Description:PartNo.:PartNo.:DrawingNo.:DrawingNo.:Issuelevel/date:Issuelevel/date:Ref.No.RequirementsSpecificationsMeasureddata(supplier)SpecificationsmetComments:YesNo☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐Ref.No.RequirementsSpecificationsMeasureddata(supplier)SpecificationsmetComments:YesNo☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐☐Confirmationbysupplier:Decisionbycustomer:Comments:Released☐Rejected;reapprovalofPPAProcessisrequired☐Comments:Name:Dept.:Telephone:Fax:E-mail:Name:Dept.:Telephone:Fax:E-mail:Date:Signed:Date:Signed:Process-relatedandotherdocumentsIssue:___/Date:______Sheet___of_____☐8Softwaretestreport☐16Toolinglist☐9ProcessFMEA☐17Confirmationofagreedcapacity☐10Processflowchart☐18Writtenself-assessment☐11Controlplan☐19Parthistory☐12Confirmationofprocesscapability☐20Confirmationofsuitabilityoftransportequipment☐13Achievementofspecialcharacteristics☐21PPAstatusofthesupplychain☐14Test/inspectionequipmentlist☐22Approvalforcoatingsystems☐15Capabilitystudytestingequipment☐23OthersSupplier/productionlocation:Customer:IDNo./DUNScode:IDNo.:ReportNo.:Index:ReportNo.:Index:Description:Description:PartNo.:PartNo.:DrawingNo.:DrawingNo.:Issuelevel/date:Issuelevel/date:Confirmationbysupplier:Decisionbycustomer:Comments:Released☐Rejected;reapprovalisrequired☐Comments:Name:Dept.:Telephone:Fax:E-mail:Name:Dept.:Telephone:Fax:E-mail:Date:Signed:Date:Signed:
本文标题:VDA-Volume-2-Appendix-5--PPA-test-results
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