PPAP文件目录清单

序号Item内容描述Description是否需提供英文版本（yesorno)WhetherneedEnglishversion(yesorno)文件是否已完成(yesorno)Documentfinishedornot(yesorno)1MeetingRecord(会议记录）2SampleMakingNotification(做样通知单）3ReliabilityandQualitygoalReport(可靠性和质量目标报告）4Customer'soriginaldrawingandData(客户原始资料）5BOM(初始材料清单）6硬度测试？？？7ProcessFlowChart(初始过程流程图)8SpecialCharacteristicofPartandProcess(产品和过程特殊特性清单)9Supervisor'sSupport(管理者支持)1MeetingRecord(会议记录）2样品流程单3SpecificationforApproval(样品承认书）4EngineeringChangeNotification(工程变更通知书)5SpecialCharacteristicofPartandProcess(产品和过程特殊特性清单)6ProductinandMeasurementEquipmentInspectionList(新设备，工装和实验设备检查清单)7MeasurementInstrumentList(计量仪器一览表）8小组可行性承诺9Supervisor'sSupport(管理者支持)1MeetingRecord(会议记录）2ProcessFlowChart(过程流程图）3ProcessFlowChartCheckingList(过程流程图检查清单)第一阶段：PlanningandProjectConfirmation(计划和确定项目)APQP文件目录APQPDocumentsContents第三阶段:ProcessDesignandDevelopment（过程设计和开发)第二阶段:ProductDesignandDevelopment（产品设计和开发)4WorkshopLayout(场地平面布置图)5WorkshopLayoutCheckingList(场地平面布置图检查清单)6PartandProcessSpecialCharacteristicMatrixdiagram(产品和过程特殊特性矩阵图）7PFMEA(生产FMEA)8PFMEACheckingList(生产FMEA检查清单)9QualityControlPlan(控制计划）10QualityControlPlanCheckingList(控制计划检查清单）11WorkInstructionandSpecificationList(过程操作作业指导书及检验规范清单)12ProcessCapabilityStudy（初始過程能力研究計划）13MeasurementSystemAnalysis（测量系统分析计划表）14新产品首产总结报告15Supervisor'sSupport(管理者支持)1MeetingRecord(会议记录）2ProductionSchedule(生产排程表)3ProcessCapabilityStudy(初始过程能力分析)4MeasurementSystemAnalysis(MSA分析)5TestReports(实验报告)6DimensionMeasurementReport(全尺寸报告)7QualityControlPlan(生产控制计划）8QualityControlPlanCheckingList(控制计划检查清单）9PackagingMethod(包装评价表)10产品策划质量总结和认定11PPAPRequiredDocumentList(PPAP保存提交要求表)1MeetingRecord(会议记录）No2CustomerSatisfactionInvestigation(顾客满意度调查表)No3CustomerComplaintManagementRecord(客户投诉退货处理一览表)No4DeliveryPerformanceReport(顾客绩效指标监控表)No第五阶段:Feedback,JudgementandCorrectiveActions(反馈，评定和纠正措施)第四阶段:ProductandProcessConfirmation（产品和过程确认)立项样件阶段试产阶段投产阶段序号Item内容描述Description是否需提供英文版本（yesorno)WhetherneedEnglishversion(yesorno)文件是否已完成(yesorno)Documentfinishedornot(yesorno)1SpecificationforApproval(样品承认书)2ProcessFlowChart(生产过程流程图）Yes3PFMEA(生产FMEA)Yes4DimensionMeasurementReport(尺寸测量结果)5MaterialCertification(原材料测试结果)6FunctionMeasurementReport(性能测试结果)7ProcessCapabilityStudy(初始过程能力分析)8MeasurementSystemAnalysis(测量系统分析报告)9QualityControlPlan(控制计划）Yes10PartSubmissionWarrant（零件提交保证书）11AppearanceApprovedReprot(外观核准报告)12EngineeringChangeNotification(工程变更通知)PPAP文件目录PPAPDocumentsContents