ref ref Cover sheet of PPA report 17-18 Part Submission Warrant (PSW) 1.1 Results of checks for product approval (eg geometries, 9- 10-13 Dimensional results (documents) - 1.2 functionality dimensional reports, material certificates, heat Material, heat treatments Certificates, 1.3 treatment certificates, test, weight etc) tests – Appearance approval report 2 Certified samples (quantity) 14 Certified samples Technical specifications (eg customer drawing, CAD data, 1-2-3 Drawing / table with reference to 3 specifications, technical changes not yet on the drawing) characteristics 4 DFMEA (for co-design suppliers) 4 Product FMEA 1 Drawing / table with reference to 5 Approval to drawing / development, by supplier characteristics 6 Data on Materials in IMDS system - Material data 7 Software test report (if applicable) - - 8 PFMEA 6 Process FMEA 9 Process flow chart (production and controls) 5 Process flow chart 10 Control Plan 7 Control Plan 11 Confirmation of process capability (preliminary) 11 Preliminary process capability Customer specific requirements 12 Evidence of conformity for Special characteristics (PQ08.02) 12-16 List of measurement devices and labs 13 List of gauges/measurement systems (if specific) docs 14 Measurement system analysis (MSA) 8 Measurement system analysis (MSA) 15 Tooling list (if specific) - - Confirmation of agreed productive capacity (feasibility - 16 - analysis) 17 Self-assessment through product & process matrix - - 2 Documents of technical changes not yet 18 Part history (list of product and process changes) on the drawing (if any) 19 Confirmation of packaging and storage suitability - - 20 Status of supply-chain PPAP/PPA - - 21 Coating systems approval (if applicable) - - 15 Reference master