1. 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