CHECK SHEET FOR PART APPROVAL (SEMKO & IOS )PRIOR TO FIRST PRODUCTION SHIPMENT

S.No. Requirements Remarks Document Details (No.) Review with IKEA Next date

i Article Name

ii Article no.

iii Product development plan(PDP)

iv PPAP Sheet
1 Design Records
PDOC(Drawings ,Ted, Sample ,SEMKO reports)
2 Engineering Or Design Change Documents (ECN Any change if required -Fitting
OR DCN) list ,Dimesnion ,Drawings etc.
3 Engineering Approval

4 Design FMEA
If desgin by Supplier
5 Process Flow Diagram
Process scheme
6 Process FMEA Risk assement
7 Dimensional Results
Parts inspection report /Product dimesnional report
8.1 Material Test Records
Ios/prg/0027 & IOS/MAT-10 ,
8.2 Performance Test Records Functional ,HVT ,Endurance Test report,Incoming
test reports
9 Initial Process Studies
Crtical process as per ISQS
10 Meaasurement System Analysis studies
MSA -If required
11 IKEA Approved Test Lab . Reports

12 Control Plan ( Pre - launch )

13 Prodcut Tag

14 Appearance Approval Report Final inspection reports with CEPQ remarks

15 BOM

16 Sample Production Parts

17 Red Tag Sample or Refrence sample

18 Checking Aids

19 Customer Specific Requirement.

Members Name

Sign
FRM/QA/29 REV. '00'