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    Product Part Approval Process: Automotive Quality Management System

    Uploaded by

    raja
    This document outlines Sri Vigneshwara Cold Forge's product part approval process (PAP). The PAP is required for new parts, design changes, process changes, material changes, supplier changes, and parts inactive for over 24 months. The process involves forming a cross-functional team, reviewing customer requirements, preparing and running production, recording production details, conducting process capability studies, addressing any issues, compiling the PAP package, obtaining approval signatures, and updating records. The goal is to ensure products meet customer requirements before production and delivery.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Product Part Approval Process: Automotive Quality Management System

    Uploaded by

    raja
    175 views3 pages
    This document outlines Sri Vigneshwara Cold Forge's product part approval process (PAP). The PAP is required for new parts, design changes, process changes, material changes, supplier changes, and parts inactive for over 24 months. The process involves forming a cross-functional team, reviewing customer requirements, preparing and running production, recording production details, conducting process capability studies, addressing any issues, compiling the PAP package, obtaining approval signatures, and updating records. The goal is to ensure products meet customer requirements before production and delivery.

    Original Title

    07 PPAP

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    This document outlines Sri Vigneshwara Cold Forge's product part approval process (PAP). The PAP is required for new parts, design changes, process changes, material changes, supplier changes, and parts inactive for over 24 months. The process involves forming a cross-functional team, reviewing customer requirements, preparing and running production, recording production details, conducting process capability studies, addressing any issues, compiling the PAP package, obtaining approval signatures, and updating records. The goal is to ensure products meet customer requirements before production and delivery.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    175 views3 pages

    Product Part Approval Process: Automotive Quality Management System

    Uploaded by

    raja
    This document outlines Sri Vigneshwara Cold Forge's product part approval process (PAP). The PAP is required for new parts, design changes, process changes, material changes, supplier changes, and parts inactive for over 24 months. The process involves forming a cross-functional team, reviewing customer requirements, preparing and running production, recording production details, conducting process capability studies, addressing any issues, compiling the PAP package, obtaining approval signatures, and updating records. The goal is to ensure products meet customer requirements before production and delivery.

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    © All Rights Reserved
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    Download as doc, pdf, or txt
    of 3

    AUTOMOTIVE QUALITY MANAGEMENT SYSTEM File : OCTEP / SVCF /

    SRI VIGNESHWARA COLD FORGE AQMS / QSP


    PLOT PB 6 /2, SIPCOT INDUSTRIAL PARK, PRODUCT PART APPROVAL PROCESS
    IRUNGATTUKOTTAI, KANCHIPURAM DT-602 105 File : iatf\ svcf \ aqms \ qsp

    1.0 PURPOSE
    To provide which determine if Customer's Engineering standards/specification have been properly
    understood by CI and if the manufacturing process has the potential to produce product that meet
    customer requirements.
    2.0 SCOPE
    Applicable to saleable part numbers.
    Product approval process is applicable to saleable part numbers in the following situations.
    1. A new part number (so far not supplied to customer)

    2. Design changes on the product (Due to customer drawing / Specifications)

    3. Process change including process flow change.

    4. Use of optional Material.

    5. Change of Supplier for parts that affect fit, form, function, durability performance.

    6. Product re-released after tooling was inactive for more than 24 months.
    7. Tooling transferred from inter units / supplier site
    8. Manufacturing location changes from one unit to another.
    3.0 REFERENCES

    4.0 DEFINITIONS

    5.0 PROCEDURE: Responsibility &


    7.4.0 Follow customer specific product approval process if any. Authority

    7.4.1 PAP initiation form (Customer Format / CFT / 15) to be raised when any CFT
    situation in the scope arises.
    7.4.2 Follow flow chart for PAP steps. CFT

    7.4.3 Maintain a Master List of PAP files as per exhibit below. QAD

    File Sl
    Customer Part No: Rev. No: Description Reason for PAP
    No:

    7.4.4 Maintain the Master List of active parts as per the exibit below. PED

    Customer Saleable part number. Rev. No: Description

    Records:

    Product Approval Process.

    DOCUMENT NO REVISION NO REVISION DATE PAGE OUT OF COPY NO


    L2.1/AQMS-PPAP 01 03/03/2022 Page 1 of 3 1
    AUTOMOTIVE QUALITY MANAGEMENT SYSTEM File : OCTEP / SVCF /
    SRI VIGNESHWARA COLD FORGE AQMS / QSP
    PLOT PB 6 /2, SIPCOT INDUSTRIAL PARK, PRODUCT PART APPROVAL PROCESS
    IRUNGATTUKOTTAI, KANCHIPURAM DT-602 105 File : iatf\ svcf \ aqms \ qsp

    Annexure A

    FLOW CHART

    Start

    Form CFT team 1

    Check customer Requirements


    * Run Quantity 2
    * Submission level (When applicable)
    * No of sample required
    * Process performance

    Prepare for Production methods


    3

    Prepare for Production Run 4

    Record Production Details in


    PAP 5

    Conduct Ppk / Pp/Cpk / Cp6 for


    special characteristic Activity Responsibility /
    ( if any for variables )
    Number Authority
    1 PROPRIETOR
    2 CFT
    3 QAD
    4 CFT
    5 CFT
    6 QAD

    DOCUMENT NO REVISION NO REVISION DATE PAGE OUT OF COPY NO


    L2.1/AQMS-PPAP 01 03/03/2022 Page 2 of 3 1
    AUTOMOTIVE QUALITY MANAGEMENT SYSTEM File : OCTEP / SVCF /
    SRI VIGNESHWARA COLD FORGE AQMS / QSP
    PLOT PB 6 /2, SIPCOT INDUSTRIAL PARK, PRODUCT PART APPROVAL PROCESS
    IRUNGATTUKOTTAI, KANCHIPURAM DT-602 105 File : iatf\ svcf \ aqms \ qsp

    7 Define corrective action Develop 8


    Does Ppk / Pp/ No Interim Control Plan with
    Cpk / Cp/meets increased inspection and obtain
    requirements. Customer Approval
    m
    e
    Yes e
    9 t
    Compile PAP Package s
    r
    e
    q
    u
    Verify that PAP Package is complete & meets i
    Customer requirements. r 10
    e
    m
    e
    n
    t
    s
    Signature & Authorize PAP 11
    o
    f

    Obtain customer approval


    12

    Activity Responsibility /
    Number Authority
    Up date Master list of PAP 7 QAD
    Files 13 8 CFT
    9 QAD
    10 QAD
    11 MD
    Maintain PAP package
    as a Quality Record 12 CFT
    14 13 QAD
    14 QAD

    STOP

    DOCUMENT NO REVISION NO REVISION DATE PAGE OUT OF COPY NO


    L2.1/AQMS-PPAP 01 03/03/2022 Page 3 of 3 1

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