Production Part Approval Process (PPAP) Flow Chart

Identify PPAP Requirements at APQP/Customer Purchase Order Fail Safe Update IML Tools SO to Inform Shipping of Requirements (QA Tech) ID Components Requiring PPAP Initiate Tracking List (QA Tech)

Component Work Orders ID PPAP (Eng Clerk)

Forward Tracking List & PO to Insp.

Forward Info. Copy to QA & Eng. Managers

Release Work Order to Manufacturing

Produce Parts & Inspect (PROD-106) In-Process Insp. Procedure

Move Parts to Inspection

QA Tech Reviews for Accuracy and Completeness

Forward Dimensional Results to QA Tech

Dimensional Layout to Numbered Drawing

Transpose Results to Proper Document & Match Material Certs

Initiate Warrant Documentation (QA Manager)

Contact Engineering on Problem Areas

Make Copies Forward Original to Shipping/ Customer

Assemble PPAP i.e.. Warrant, Mat. Cert., Drawings, Dim. Results, Control Plan, Flow Charts, FMEA, Gage R & R's etc.

Maintain Copy in Quality File