Process Name ___________________ TURTLE DIAGRAM PPAP With what? Machines/Equipment: Materials: With whom? People involved with this process: Links/interfaces with involved parties: Computers, network, software Document and record controls Inspection and test equipment Other hardware resources Customer Representative Core Team Members Launch Manager Quality Engineers Process Engineers PPAP Facilitator PPAP items Parts Checking aids Records, data Customer Engineering Customer Contact Sales Manager Laboratory Staff Process Name ___________________ Outputs? Customer need is fulfilled for: Output requirements. What output criteria are used to determine that the output meets the input requirements? Inputs? Customer wants: Input requirements. What are the inputs that determine what the process must produce? Customer has received PPAP documents and items per _____ incl. objective evidence of the validated process and product Customer requires PPAP submittal per __________ PPAP Process Steps/Activities: ____________________________________________________________________________________________________ Review PPAP requirements Select and prepare PPAP items P.O. # ______ Process and Part specifications Customer-specific requirements Customer-specific PPAP req’s PPAP 4th Edition Review and approve items Organization PPAP approval Customer PSW approval Error-free and timely launch Customer satisfaction scores Approve PSW and submit Measure? With what key criteria? Measurements/Assessments: How? Support processes: (Who helps and how?) Procedures/work instructions/control documents: All PPAP items per Table 4.2 are correct and available for approval and submittal Internal (process) audit results Management review records Process/Product data, PPM, Ppk, Cpk, etc. Tooling Management Materials Management Logistics Calibration Storage Maintenance JAN ROOVERS ASSOCIATES, INC. PPAP procedures AIAG Core Tools CSR’s Other