Methodology

Slide 210 of 241

Notes:

Default level for raw material is 4

PPAP package forms, checklists, charts, capability analysis, measurement analysis included in PPAPall in an Electronic Format

Methodology

Buyer enters PPAP submission date on purchase order.

Approver determines submission level.

Default level 3

Default level 4 for raw material

Approver evaluates PPAP package.

Level 5 at supplier site

Notify supplier and manufacturing of status.

APQP Forum Discussions

	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation