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PPAP Submission Levels

This document outlines the PPAP submission requirements by level for 18 items. It specifies whether the supplier shall submit records to the customer (S), retain records and make them available upon request (R), or retain records and submit to customer upon request (*) for each requirement at each level. Requirements include design records, engineering documents, approval documents, process documentation, test and inspection results, and compliance records. Level 1 requires the most submissions directly to the customer while Level 5 requires the fewest.

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2K views1 page

PPAP Submission Levels

This document outlines the PPAP submission requirements by level for 18 items. It specifies whether the supplier shall submit records to the customer (S), retain records and make them available upon request (R), or retain records and submit to customer upon request (*) for each requirement at each level. Requirements include design records, engineering documents, approval documents, process documentation, test and inspection results, and compliance records. Level 1 requires the most submissions directly to the customer while Level 5 requires the fewest.

Uploaded by

rgrao85
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PPAP Submission Requirements per Level

Requirement Level 1 Level 2 Level 3 Level 4 Level 5


1. Design Records of Saleable Product R S S * R
-for proprietary components / details R R R * R
-for all other components / details R S S * R

2. Engineering Change Documents, if any R S S * R

3. Customer Engineering Approval, if required R R S * R

4. Design FMEA R R S * R

5. Process Flow Diagrams R R S * R

6. Process FMEA R R S * R

7. Control Plan R R S * R

8. Measurement System Analysis Studies R R S * R

9. Dimensional Results R S S * R

10. Material, Performance Test Results R S S * R

11. Initial Process Studies R R S * R

12. Qualified Laboratory Documentation R S S * R

13. Appearance Approval Report (AAR),


S S S * R
if applicable

14. Sample Product R S S * R

15. Master Sample R R R * R

16. Checking Aids R R R * R

17. Records of Compliance


R R S * R
with Customer-Specific Requirements

18. Part Submission Warrant (PSW) S S S S R

Bulk Material Requirements Checklist


S S S S R
(for bulk material PPAP only)

S = The supplier shall submit to the customer and retain a copy of records or documentation items at
appropriate
R = The organization shall retain at appropriate locations and make available to the customer upon
request.
* = The supplier shall retain at appropriate locations and submit to the customer upon request.

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