F Qa 48 Ppap Readiness Sheet For 0.7l

PPAP READINESS SHEET
CA INDIA
PPAP Planned
07.09.2021 SUPPLIER : Matric Auto solutions Pvt. Ltd INHOUSE
Date:
PPAP LEVEL : I / 2 / 3 / 4 / 5 Part No. -82704583 Rev.No A1
PPAP Resp.Engineer Part Name - Assy Heat shield DOC LH
Confirmed by Sign - Vikas Rai Dt 3-12-2020
PPAP 1.Engineering Drg. Change-ECN 3.Location change 5.New Project

INPUT 2.Process Change -PCN 4.Machine /Equipment/Facility change 6.Others
Sr Activity Raquirement Confirmation
Checked as per list published by Engineering Drg/Govt regulation and
1 Safety and / or Government Regulation Yes
complied to the same
2 Part weight (Kg): Checked 5 parts weight and average is put on PSW copy in 4digit 0.361kg
3 Drawing No.: Checked presence of part no and Rev.No./CL level 82704583/ A1
4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN A1
5 Part Category : A / B / C Part categoary as per guidelines

6 Production Trial Run Date of PTR -1 (Proto samples) at supplier end
No of parts Produced
Date of PTR-2 (Prelaunch) at supplier end
Date of PTR-3 (Production ) at supplier end
No of parts Produced 50
Available and attached
7 Checking aids/Gauge list /Pokayoke list Available and attched with Code nos
PPAP
8 Special Process Forging / Casting / Painting / Plating process involved NA
Special process group has approved the process NA
9 Design Records TEIPL Approved drawing attached in PPAP file Drawing attached in PPAP
Last moment changes which are not incorporated in drg , signoff

10 Engineering Change Documents. NA
document with ENGG-TENNECO is attached
11 Customer Engineering Approval. Team feasibility document attached /MOM /Agreements feasibility submitted
12 Drg./FMEA Specified SC/CC List of <sc> , <cc> made from FMEA , drawing attached
PFD available in Tenneco
13 Process Flow Diagram Process flow diagram in TENNECO format
formate
14 PFMEA. PFMEA PFMEA available
No of <sc> and <cc> charactaristics emerged from PFMEA
CP available with SC &
15 Control Plan Control plan with <sc> , <cc> identified
CC
16 Measurement System Analysis MSA done for all gauges identified in gauge list Checking Aids in CP
Inspection report available
17 Dimensional Results. Sr nos written on drawing
with Ballon Drg
Handwritten inspection report made during PTR available (min 5 nos) Available
First off / Last off reports attached NA for this part
18 FTG List Concept MOM/Agreements if any
Fixture / Gauges Inspection report attached Cmm Report Available
Calibration reports Available
Name plate to be Stick on
TENNECO Property needs to be identified with codes /stickers
tools
History cards
Periodical plans
19 Material Performance Test Results Tests as specified on DRG/Stds /Agreed NA
Weld Tests /Salt spray test reports /Torque tests NA
20 Lab test report Raw material test reports attached MTC Available
MILL Test certificates with validity considering batch QTY Available
21 Initial Process Study. List of <sc> , <cc> made from FMEA , drawing attached Available
No of charactaristics
Min 50readings are recorded during PTR for all <sc> , <cc>
charactaristics
MSA done for all above parameter checking gauges Available
If CPK/PPK < 1.67 needs action plan Available
22 Appearance Approval Report (AAR) – Appearance approval if applicable NA
23 Sample Products Sample product inspection report attached NA
24 Master samples /Limit samples Made available at suppliers Master sample available
25 Part Submission Warrant (PSW) PSW warrant fully filled available PSW available
PSW of Tier -2 suppliers is attached
26 Customer Specific Requirements
Tenneco -QA Agreements sheet Filled and agreed singed copy NA
Fitment trial report attached
27 Qualified Lab documents Calibration and Material test labs reports with NABL scope QLD Available
28 Packaging Packaging signoff documents available Soft copy Available
Packaging validation report available
29 PPAP Index /and all 19 Docs reqt Formats should as per TENNECO KIT given PPAP available in
Tenneco format
30 PPAP Witness by Tenneco Min 50 nos parts /child parts/and Raw material available 50nos parts available
31 Approval Signatory All Docs to be signed /approved by authority Signatory done in all doc
32 PPAP File All Docs should in one file /with title name PPAP File submitted
Note : Supplier should submit this sheet with PPAP plan date Before Tenneco PPAP Visit
Doc no : F / QA / 48, Rev No : 01, Eff Date : 12.04.10

CA INDIA
PPAP Planned
Date:
PPAP Resp.Engineer Part Name - Assy Heat shield DOC RH

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82704586/ A1
4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN A1

PPAP

formate
CC
with Ballon Drg
tools
History cards
Periodical plans
charactaristics
Tenneco format

CA INDIA
PPAP Planned
Date:
PPAP LEVEL : I / 2 / 3 / 4 / 5 Part No. -82723017 Rev.No -00
PPAP Resp.Engineer Part Name - ASSY HEAT SHIELD DECOMP TUBE HALF 2

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82723017/ 00
4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN 0

PPAP

formate
CC
with Ballon Drg
tools
History cards
Periodical plans
charactaristics
Tenneco format

CA INDIA
PPAP Planned
Date:
PPAP Resp.Engineer Part Name - ASSY HEAT SHIELD DECOMP TUBE HALF 1

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82723018/ 00
4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN 0

PPAP

formate
CC
with Ballon Drg
tools
History cards
Periodical plans
charactaristics
Tenneco format

F Qa 48 Ppap Readiness Sheet For 0.7l

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F Qa 48 Ppap Readiness Sheet For 0.7l

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PPAP READINESS SHEET

PPAP 1.Engineering Drg. Change-ECN 3.Location change 5.New Project

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82704583/ A1

4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN A1

5 Part Category : A / B / C Part categoary as per guidelines

Last moment changes which are not incorporated in drg , signoff

Doc no : F / QA / 48, Rev No : 01, Eff Date : 12.04.10

PPAP 1.Engineering Drg. Change-ECN 3.Location change 5.New Project

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82704586/ A1

4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN A1

5 Part Category : A / B / C Part categoary as per guidelines

Last moment changes which are not incorporated in drg , signoff

Doc no : F / QA / 48, Rev No : 01, Eff Date : 12.04.10

PPAP 1.Engineering Drg. Change-ECN 3.Location change 5.New Project

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82723017/ 00

4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN 0

5 Part Category : A / B / C Part categoary as per guidelines

Last moment changes which are not incorporated in drg , signoff

Doc no : F / QA / 48, Rev No : 01, Eff Date : 12.04.10

PPAP 1.Engineering Drg. Change-ECN 3.Location change 5.New Project

3 Drawing No.: Checked presence of part no and Rev.No./CL level 82723018/ 00

4 Drawing Change Letter No and EN no Checked EN no is released in and part no is attached to EN 0

5 Part Category : A / B / C Part categoary as per guidelines

Last moment changes which are not incorporated in drg , signoff

Doc no : F / QA / 48, Rev No : 01, Eff Date : 12.04.10

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