Professional Documents
Culture Documents
Date [YYYY-MM-DD]
The original copy of this document shall remain at the supplier's location while the part is active plus one year including electronical approval documents
Note:
This document collects identified Special Characteristics and their traceability to the Control Plan. The suppliers
product and process development process shall meet all Production Part Approval Process
Part Name: [Part Name] PD Key Contact / Phone: (PPAP) Manual 4th edition Requirements, including Ford Specific Requirements.
Lead Part Number: [Part Number] Part Folder - ID/Issue: Concurrance Stage 1
ISSUE
Supplier Name / Plant: [Supplier Name] / [Plant] PFMEA - ID / Issue: PD Engineer, Name / Date
Supplier Mfg Code: [Mfg code] Control Plan - ID / Issue: STA Engineer, Name / Date
[Program ID] [Part Name] - Issue[v1] - [YYYY-MM-DD] <= This field to be referenced in concurrance mail
Stage 1. Record of Important Characteristics and DFMEA Linkage / Cascade to PFMEA & Control Plan. Issue (stage1) [v1] Stage 2. Results collected from Prototype through to Phase 2 PPAP.
Specification ▼ Special CC /
Added to
Characteristic DFMEA PFMEA PTC Characteristic Process Control / Control Plan Frequency PTC's
No.
10
11
12
Stage 1. Record of Important Characteristics and DFMEA Linkage / Cascade to PFMEA & Control Plan. Issue (stage1) [v1] Stage 2. Results collected from Prototype through to Phase 2 PPAP.
Specification ▼ Special CC /
Added to
Characteristic DFMEA PFMEA PTC Characteristic Process Control / Control Plan Frequency PTC's
No.
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
The original copy of this document shall remain at the supplier's location while the part is active plus one year including electronical approval documents
General note: Wherever possible irrespective of Characteristic type it is always better to apply a Poka Yoke to the process input to prevent a scrap part being generated.
Author: cwhite14
issue 1.