Req Description Level 1 Level 2 Level 3

1 Design Record R S S
2 Authorized Engineering Change Documents R S S
3 Customer Engineering Approval R R S
4 Design Failure Mode and Effects Analysis (DFMEA) R R S
5 Process Flow Diagram (PFD) R R S
6 Process Failure Mode and Effects Analysis (PFMEA) R R S
7 Process Control Plan R R S
8 Measurement System Analysis (MSA) Studies R R S
9 Dimensional Results R S S
10 Material and Performance Test Results R S S
11 Initial Process Studies R R S
12 Qualified Laboratory Documentation R S S
13 Appearance Approval Report (AAR) S S S
14 Sample Production Parts R S S
15 Master Sample R R R
16 Checking Aids R R R
17 Records of Compliance with Customer-Specific Requirements R R S
18 Part Submission Warrant (PSW) S S S

S - Submit to customer
R - Retain at supplier
SIR - Submit to customer if requested
Level 4 Level 5
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
R & SIR R
S R