GM 1927 19 PPAP Checklist

SQMS APQP/PPAP Documents

**All Documents submitted at NS are expected to be updated for Saleable and Approved subm
NOTE: Always pull the latest GM 1927 19 PPAP Checklist version from Su

Reference

Part Submission Warrant (PSW) AIAG

PSW submitted to GM

Specification Documentation PPAP 4th

ECR - Execute (Locked/Implement for (EWO))
Visual Change Document (VCD)

Design Records (Drawings)

DCS File Logs (Can be last page/s on drawing)

Measurement Strategy PPAP 4th

Gauge Concept Design and Build Review Workbook (Gauge R&R) GM 1927 29 Gauge Concept Design & Build Workb
Gauge Calibration GM 1927 10 Fixture Stand

Dimensional Analysis PPAP 4th

Statistical Process Control Capability Study CMM/Approved Gauge
Ballooned Drawings
Dimensional Report GM 1927 32 Dimensional Rep
Function Tester Data (Commodity Specific)
Off Line Manual Function Test data (Correlation to EOL) (Commodity Specific)
Inspection results using check gauge
Manufacturing Change Request (MCR) Sign Off GM 1927 04 Manufacturing Change Requ
KCD Matrix with Results GMW 15049 Key Characteristic Designation Proc
Control Charts GMW15049 Key Characteristic Designation Proc

Material Analysis
IMDS Submitted (Submission Required with Waiver) and Approved
IMDS Waiver Agreement GM 1927 12 IMDS Waiver Agreem
Trim Transmittal Report (When Applicable) CG 4338 Statement of Requirem
0 Material Certifications/Testing Results
Commodity required CQIs AIAG C

Appearance Analysis
Appearance Approval Report (When Applicable) PPAP 4th
Grain Application -- Copy of Grain Instruction Form (GIF) (When Applicable) CG4338, CTDAR Statement of Requirem
TALC Approval CG4338, CTDAR Statement of Requirem

Process Documentation
(DFMEA is not required to be uploaded)
Process Flow Diagram
Control Plan
PFMEA
DFMEA PFMEA Gap Analysis Process and Transition Form 1927 21 DFMEA-PFMEA Gap Analysis & Transition fo
Label Verification GM 1724 ABC Transportation Label Stand

Validation Performance Analysis AIAG

Signed Approved ADVR Plan GM1829 Analysis/Development/validation P
Signed Validation Plan (GM3660) GM3660 Commodity Validation Sign
Proof of Validation Letter (The system sends a confirmation email) GM3660 Commodity Validation Sign
Flammability Report(s) (Supplier Flammibility) GMW3232 Flammability Rep
Label Validation CG2503

Customer Specific Requirements PPAP Manual/IATF

PSW submitted with Subcontractor Status Matrix GM 1927 25
Early Prodution Containment Audit GM 1927 33 Early Production Containment A
SOR Deviations M7 CG3404
Signed current SOR CG4338 CG4338 GM 1927 03 Quality Statement of Requirem
Process Control Plan Audit PCPA GM 1927 16
PFMEA Audit GM 1927 37
Commodity Specific Process Audits 1927 16a
Label Process Audit 1927 16b Commodity Specific Process A

Packaging Approval (NA for SQMS) GMW 1738

Notes:
1. *Saleable expectation is the same as full, but Action Plans may be submitted where requirements are not completed.
2. Some Uploads will be N/A based on Commodity

3. Suppliers shall also take into consideration all the requirements as contained in the following:
a. IATF 16949 GM CSR
b. AIAG PPAP 4th Edition section
c. CG4338 GM 1927 03 Supplier Quality Statement Of Requirements Latest revision
4. Suppliers shall adhere to all CG and commodity specific requirements per SOR.
eable and Approved submissions
klist version from Supply Power

Uploaded
Y/N M2 NS S* A

PPAP 4th Ed. R R R R

AIAG APQP Manual R R R R

Gauge Concept Design & Build Workbook R R

GM 1927 10 Fixture Standard R R

AIAG PPAP Manual R R

R R
GM 1927 32 Dimensional Report R R
R R
R R
R R
M 1927 04 Manufacturing Change Request R R
49 Key Characteristic Designation Process R R
49 Key Characteristic Designation Process R R

R R R
GM 1927 12 IMDS Waiver Agreement R R R
CG 4338 Statement of Requirement R R
Per Drawing Requirements R R
 AIAG CQI R R

R R
G4338, CTDAR Statement of Requirement R R
G4338, CTDAR Statement of Requirement R R

AIAG APQP Manual R R R

AIAG APQP Manual R R R
AIAG PFMEA Manual R R R
A-PFMEA Gap Analysis & Transition form R R
1724 ABC Transportation Label Standard R R

29 Analysis/Development/validation Plan R R R
GM3660 Commodity Validation Sign Off R R
GM3660 Commodity Validation Sign Off R R
GMW3232 Flammability Report R R
Bar Code Validation Form R R

ubcontractor Status Matrix R R R

7 33 Early Production Containment Audit R R R
M7 Techincal Issues List R R
927 03 Quality Statement of Requirement R R
Process Control Plan Audit R R
PFMEA Audit R R
Commodity Audits R R
27 16b Commodity Specific Process Audit R R

ng Data and Approval Form

uirements are not completed.

llowing:

.
 END ITEM COMPONENT NAME

Supplier MFG LOC

Comments/Evidence GM PART #
SQE Name
Supplier Name

Eduardo (Formato interno

nuestro , realizacion de
psw )caratula

ECR-Do
VCD is details of the change. If appliable. N/A
revisar los GD&Ts de los numeros
missing de parte Di
DCS Logs may hold requirements. If appliable

missing need to sconcepto de gauge concepto de gauge how initial

release
concepto de gauge
missing

Baloneo de dibujos
Dimensionales

sos de instrucción de inspeccion (instrucció

Was the Action Plan submitted?

Generacion de IMDS IMDS Materiales

IMDS Action plans possible

V
CT DAR (Material, grain, haptic, color , lighting)

Must be uploaded if Airbag

validar Control plan

ADVRR

Required when the supplier is responsible for Validation Testing En ca

C
Requirement for part barcode, not container. If applicable

PSW de pr

Eduardo
For each location sourced. F
Check List de auto

CG2503 is required for any supplier with a TRA code on the drawing. (En caso de que se pida/Ch

NOTE: It is the Suppliers responsibility to obtain approval, is not part

of the PPAP Process.

PPAP Action Plan: GM 1927 09

 Estatus Notas

E-ok se tienen en excel los 8 principales

Caratula/Mario

ECR-Documento cerrado/Eduardo L
VCD/Excel-Eduardo
Se tienen los 8 principales y se
Dibujos(GD&Ts)/Marco L E-ok adicionan 6 mas 27/09/2023.

L
Gage approval E
-

NA
BALONEO E
Dimensionales E
NA
NA
(instrucción DE INSPECCION EN LA LINEA) E
NA
NA
NA

IMDS Materiales/Raul IMDS de prodcuto final/Mario E

NA
-
VCR/R&D (pv testing ) L ana camacho.
 NA

NA
NA
NA
NA

DFMEA By DRE
Jaime E
Mario E
Jaime E
Jaime E
NA

ADVRR aprobado/Firmado Ana C L

R&D E plan de validacion antonio moreno .
En caso de no tener lo anterior L
Carta de flama/Ana C L
Na

PSW de proveedores/ Mario/Andrea/Cris L

Check list del EPC L falta esto
Eduardo/Doc de inicio del proyecto L
Firma de PAOLA/Y YO L
Check List de autoevaluacion del Plan de Control / Mario E falta esto
Check List / Mario
n caso de que se pida/Check List/ Mantenimiento/ Calidad y Produccion)
L
NA

Aprobacion en OLCT L