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Design Record
π SUB-SUPPLIER PART SUBMISSION WARRANT (PSW)
Is approved PSW included for sub-suppliers?
Is part number and drawing revision number matching with the drawing?
Are all fields on PSW filled out correctly? Information not applicable to any specific part must be identified as “NA”.
Has supplier marked βYesβ or βNoβ to meeting all drawing requirements? If “No”, explanation details and corrective action plan must be submitted.
IMDS number must be included, showing the latest revision submitted to the Material Data System, MPT plant specific ID#.
Does PSW specify molds/cavities/production process pertaining to the PPAP?
Has supplier noted production rate on PSW at which the PPAP samples were produced during significant production run?
Are checking aids used in the everyday processing of a part identified on the PSW?
Is part weight expressed in kilograms to four significant decimal places (0.0000)?
Are the relevant documents required for sub-supplier PPAP attached (should include Dimensional, Material/Performance test results, Process Flow, PFMEA and Control Plan)?
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