Koolking Udhyog Pvt. Ltd.
PPAP Check
Customer Name: Date:
Part No:- Part Name:-
Product Model No:
Product Model Name:
Check List
S.No Items
Yes No
1 Design Record Yes
2 Engineering change documents,If any
3 Customer Engineering Approval,If required Yes
4 Design FMEA,if required
5 Process flow diagram(PFD) Yes
6 Process FMEA Yes
7 Control plan Yes
8 Measuring system analysis studies(MSA)
9 Dimensional results Yes
10 Materials,Performance test result etc
11 Qualified laboratory documentation.
12 Appearance Approval reports(AAR)
13 Master sample
14 Checking Aids
15 Records of compliance
16 With customer-Soecific requirements Yes
17 Part submission warrant(PSW)
Checked By Approved B
PPAP Check List
Date:
art Name:-
Remarks
BOM/Materials/Supplier/Qty
With Drawing-Purchase control stamp
if required.
Hole dimension/as per BOM
All parts
if required.
if required.
if required.
For critical dimensions
Rohs report
With packing standard.
Lavel 3- Warrant with product sample and
compleate supporting data submitted to
customers.
Approved By