Transcription of PPAP Submission Levels - Quality-One
1 ppap Submission Requirements per Level RequirementLevel 1 Level 2 Level 3 Level 4 Level 51. Design Records of Saleable Product -for proprietary components / details -for all other components / detailsRRRSRSSRS**RRR2. Engineering Change Documents, if anyRSS*R3. Customer Engineering Approval, if requiredRRS*R4. Design FMEARRS*R5. Process Flow DiagramsRRS*R6. Process FMEARRS*R7. Control PlanRRS*R8. Measurement System Analysis StudiesRRS*R9. Dimensional ResultsRSS*R10. Material, Performance Test ResultsRSS*R11. Initial Process StudiesRRS*R12. Qualified Laboratory DocumentationRSS*R13. Appearance Approval Report (AAR), if applicableSSS*R14. Sample ProductRSS*R15. Master SampleRRR*R16. Checking AidsRRR*R17. Records of Compliancewith Customer-Specific RequirementsRRS*R18. Part Submission Warrant (PSW)SSSSRBulk Material Requirements checklist (for bulk material ppap only)SSSSRS = The supplier shall submit to the customer and retain a copy of records or documentation items at appropriateR = The organization shall retain at appropriate locations and make available to the customer upon request.
2 * = The supplier shall retain at appropriate locations and submit to the customer upon request.
