Uploaded by Harjeet Singh

CSL PPAP Notes JAn08-2022

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Jan 08, 2022
CSL P-708 PPAP Notes:
1. 11.54.022.332.001 G-02 (Ramos)
a. Qualified Laboratory Documentation file cannot open (Item #14).
b. For final PPAP, TLU form need to be updated to Purem Fom (Item #24).
Will send you updated on 14 Jan 2022
2. 11.54.022.332.017 D-02 (Ramos)
a. Steel Mill certificate file cannot be open (Item #7).
b. Qualified Laboratory Documentation file cannot open (Item #14).
c. For final PPAP, TLU form need to be updated to Purem Fom (Item #24).
Will send you updated on 14 Jan 2022
3. 11.54.022.332.000 I-01 (Ramos)
a. How the Perpendicularity is checked (Gage Instruction)??
Gauge Instructions updated. Please check attached file.
b. Qualified Laboratory Documentation file cannot open (Item #14).
c. Flow Chart does not consider Perpendicularity requirement (2a).
Flow Chart updated. Pls find attached file.
d. PFMEA does not consider Perpendicularity requirement.
PFMEA updated, please find attached file.
e. For final PPAP, TLU form need to be updated to Purem Fom (Item #24).
Updated, please find attached file.
4. 11.54.022.332.014 G-02 (Ramos)
a. How the Perpendicularity is checked (Gage Instruction)??
Gauge Instructions updated. Please check attached file.
b. Qualified Laboratory Documentation file cannot open (Item #14).
c. For final PPAP, TLU form need to be updated to Purem Fom (Item #24).
Will send you updated on 14 Jan 2022
5. 11.54.022.332.045 D-00 (Louisville)
a. How the Profile of 0.4 (2b) was measured for the 30 pcs Capability Check (Item #6)?.
CAP study was measured on the CMM
b. Steel Mill certificate file cannot be open (Item #7).
c. “No English” Gage Instruction on Excel FGAR (Item #12).
Updated, please find attached.
d. How the Profile of 0.4 (2b) is checked on the gage?
Surface profile 0.4 mm with Go/NoGo gauge on the fixture
e. Qualified Laboratory Documentation file cannot open (Item #14).
f. Flow Chart does not consider Profile requirement (2b).
Profile considered at balloon # 10. Updated Flow Chart for CAP study. Please find
attached file.
g. Control plan does not show dimension 2b being checked.
h. Missing file for the Unit Load Data sheet ET-F-409 (Item #21)
i. For final PPAP, TLU form need to be updated to Purem Fom (Item #24).
Will send you updated on 14 Jan 2022
6. 11.54.022.700.127 C-04 (Ramos)
a. “No English” Gage Instruction on Excel FGAR (Item #12).
Done, Please find updated File.
b. Qualified Laboratory Documentation file cannot open (Item #14).
c. For final PPAP, TLU form need to be updated to Purem Fom (Item #24).
Will send you updated on 14 Jan 2022
Nicolas Hernandez
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