PPAP Workbook - Revision history

THE FOLLOWING LEVELS OF DOCUMENTS WERE USED TO PREPARE THIS WORKBOOK.

DATE OF REVISION/ IF
RELEASE RELEASE REASON FOR
APPLICABLE REPLACED DOCUMENT DESCRIPTION EDITION PAGES MODIFICATIONS MODIFIED BY
STATUS DATE MODIFICATION
DOCUMENT NUMBER
Reference : Production Part Approval Process - AIAG
Fourth Mar-06
Manual

VERSION 1.0 Production Part Approval Process : Formats First Apr-11

- Introduced
- Gage R&R (Attribute) 3trials,3approasers w.r.t.
- Bias calculation MSA 4th edition
VERSION 1.1 19.August.2011 Measurement system analysis Second Aug-11 3 SCMQ-PMS team
- Linearity calculation - Bias, lineriaty, stability
- Stability calculation not available in previous
version
Change in AIAG PFMEA
VERSION 1.1 19.August.2011 Process FMEA Fourth Aug-11 1 - Fourth edition format inclus SCMQ-PMS team
from 3rd to 4th edition

VERSION 1.1 19.August.2011 DS/DZ characteristics Fourth Aug-11 1 - Newly added New DICV requirement SCMQ-PMS team

VERSION 1.2 28.August.2012 Interim validity condition added Fourth Aug-12 1 - Newly added New DICV requirement SCMQ-PMS team

VERSION 2.0 24.January.2013 Macro enabled workbook Fourth Jan-13 1 - Newly added New DICV requirement SCMQ-PMS team

30.June.2013 Control plan format updated Fourth Jun-13 1 - Modification New DICV requirement SCMQ-PMS team
Company Name or logo

PPAP WORKBOOK V2.0

Comments:
The checklists used for PPAP have certain common details repeated in all of them . In order to avoid multiple entry by supplier
manager, all such repetitive details are compiled in column C (Daimler blue). All details entered in coulmn C (Daimler blue) wi

Date

Part Name Clutch hose

Part Number A4004004000

Part
ZGS level (Engineering Change) 1
details
ZGS Change level date (Engineering Change Level Date)

Document revision level 1

Supplier Name ABC

Supplier Code 12345678

Street Address xyxyxyxy

Suppli City Chennai

er
details State Tamilnadu

Zip 600001

Phone Number 44445555

email abc@xyz.com

Customer Name Daimler India Commercial Vehicle

Division SCMQ

Application HDT

Phone Number 49690000

DICV
details
SM email supplier@manager.com

SM Name supplier

Vehicle Model 3123R

Applicable Variants Rigid

File Name FILE.XLS

Company Name or logo

Potential Failure Mode and Effects Analysis : PFMEA - Element 6

ITEM PREPARED CHECKED APPROVED

PROCESS RESPONSIBILITY CORE TEAM FMEA NUMBER / REV NO :

MODEL (S) / VEHICLE (S) 3123R PFMEA

CORE TEAM KEY DATE 30-Dec-99 FMEA DATE ( ORIG )

PROCESS ACTION RESULTS

POTENTIAL POTENTIAL EFFECT OF POTENTIAL CAUSE(S) / RESPONSIBILITY & TERGET
FUNCTION / SEV CLASS OCCUR PREVENTION DETECTION DETECT RPN RECOMMENDED ACTION (S) ACTION
FAILURE MODE FAILURE MECHANISM(S) OF FAILURE COMPLETION DATE SEV OCCUR DETECT RPN
REQUIREMENTS TAKEN