PPAPDate :PHASED PPAP - CHECK LISTPHASE 1 2 3 Interim1Part Name / Identification2Ford Part Number3Engg.Release Level / Date4Supplier Part NumberNte : Attach PDF files where applicableSl.NDescriptionYNRemarksAttachment1.01Drawing (Ford release)1.02ES (Eng.Spec - Ford release) / MS (Material Spec - Ford or International)1.03DFMEA1.04DVP&R1.05PFC (Process Flow Chart)1.06PFMEA1.07Power Failure analysis and optr.instructions1.08CRT(Sup.K - Spl Characters identification List)1.09Control Plan-Production (All processes)1.10List of checking aids & Calibration reports1.11MSA (GRR,Bias,Linearity,Stability etc) reports1.12Optr.Instructions / Visual Instructions1.13Raw Material test reports1.14Line inspection reports1.15Dim.Results (Part Layout)1.16Line Performance test reports1.17Initial Process Capability Study Reports1.18Supplement K - Completed with all details1.19BOM (Including sub assembly)1.20Approved sub supplier list1.21Sub Supplier PPAP & PSW (s)1.22Incoming Inspection plan(s)1.23PVP&R1.24Appearance approval report1.25IMDS certificate1.26Poke yoke list and Revalidation plan1.27Master Sample parts1.28List of customer tooling and identification1.29Packaging Std & Logistics (1121)1.30Production facility check sheet1.31W - CMS : Compliance report1.32CQI - 9 : Compliance report1.33Special Process qualification reports(Heat treating,electroplating,fastener,stamping,welding,plastics molding and machining)1.34E-108 : Branding compliance report1.35AIMS and 8D's - If any1.36List of open Issues / Action Plan - If any1.37SREA - If any1.38WERS Alert - If any1.39Capacity sheet (R@R)1.40PSW - Phase 1 / Phase 22.01FCR / F&F (Functional Confirmation Report)2.02OEE details2.03Capacity sheet2.04PSW - Phase 3

&L&8Originator: G.N.Gokulakrishnan/ggokulak&F&C&8Page &P of &N&R&8Date Issued: 08 Sep 06 Date Revised: 8/9/2010