3
Comments/Concerns/Questions
Mark the box if
Included
PPAP
Production Part Approval Process
Submission Requirements
Supplier Checklist
Submission Level
(Please Type 1-5)
Default submission level = 3
CPSD Part Number
Part Description
Supplier Name
CPSD Purchasing Rep.
Submission Date
Purchasing Rep Phone #
PPAP Due Date
Revision Level
1
2
3
4
5
PPAP Requirements
AIAG PPAP 4th Edition
AR
CPSD PSW Required
Design Records & Bubbled
part print(s).
AR
One CPSD Divisional Parts
Prints
AR
Various engineering
documentation
SCR, ECN, PFA, etc
Approved Engineering
Change Documentation
7
8
9
10
11
12
13
14
15
AR
Customer Engineering
Approvals
Internal Due Date
Not Required for CPSD
Submissions
Design FMEA,
AR
AR
Process Flow Diagrams
Can be CPSD dFMEA
Format or an AIAG
compliant dFMEA.
AR
CPSD Flow Diagram Format
or AIAG compliant Flow
Diagram.
AR
Can be CPSD pFMEA
Format or an AIAG
compliant pFMEA.
AR
Can be CPSD supplied
format or AIAG compliant
format.
AR
Any statistical package
format for gage R&R.
AR
AR
Must be on CPSD
Dimensional report format
AR
AR
Industry Standard reports
Initial Process Study (Cpk)
Capability Studies
AR
Process Capability Study
using any statistical
package.
Qualified Laboratory
Documentation
AR
Lab Scope and outside lab
proof of accreditation.
Process FMEA
Control Plan
Measurement System
Analysis Studies
Dimensional Results
Material, Performance Test
Results
Appearance Approval
Report
AR
AR
AR
AR
AR
Sample Product Parts
AR
16
Assigned to
Level 5
Part Submission Warrant
(PSW)
AR
6
Level 4
Level 3
Level 2
Important: Submit your
documents in this order.
Required Documents
Level 1
Element Order
Primary Manufacturing Site
AIAG format AAR
Parts tagged in accordance
with CPSD PPAP reference
manual
AR
Master Samples
Required only for level 5
17
Checking aids
Checking aid design prints
and GRR for checking
fixtures.
AR
18
a
b
c
d
e
Customer Specific
Requirements
AR
AR
AR
AR
Documents as specified
by Cooper Industries
Tooling Information Form
AR
Specific document required
by CPSD.
AR
Specific document required
by CPSD.
Packaging Form
Inspection Plan
(ASC Suppliers only)
IA
IA
IA
IA
Specific ASC Format
IA
IA
IA
IA
Specific document required
by CPSD.
Specification Deviation
Form
Supplier PPAP Checklist
Specific document required
by CPSD.
Required for PPAP submission
Not required
"As Requested"
AR
If Applicable
IA
CPSD QC SQ 001. F2 PPAP Cheklist