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Department : Q.C.-P.

I
Revision No. : 4
Page : 1 of1
Date :

PPAP CRITERIA
MASS PRODUCTION - DCN MASS PRODUCTION (REQUEST
S.NO. DOCUMENTS REQUIRED CRITERIA NEW MODEL/ NEW PART
(REQUEST BY HMSI) BY SUPPLIER)

1 Process Flow Diagram Applicable for all Vendor.


(If Any Change) (If Any Change)

2 PFMEA Applicable for TS/QS Certified Vendor


(If Any Change) (If Any Change)
Dimensional Results
3 Applicable for all Vendor.
(Layout Inspection)

Material,Performance & Test Results.


4 (Raw Matl Chemical & Physical Applicable for all Vendor.
Properties,Performance)

Applicable for Vendors(In case of long lead


5 Spec. Test Result
test plan required.)
(If Any Change) (If Any Change)

New model as per PPK criterion, for others ,


6 Initial Process Study.
at the time of sample submission.
(In case of any Q-Parameter change) (In case of any Q-Parameter change)
Measurements System Analysis
7 TS/QS Certified Vendor
Studies (In case of Any Change in Parameter) (In case of Any Change in Parameter)

8 Outside Labortory Documents MTC/ Certificate from NABL Accredited Lab.

9 Contorl Plan Applicable for all Vendor.


(In case Any Change) (In case Any Change)

10 Part Submission Warrant.(PSW) Applicable for TS/QS Certified Vendor IPP Tag Required IPP Tag Required

Appearance Approval Report. If As & when Required before Mass


11 applicable. Production.
Sample product. N = 5 pcs(In spl
12 case HMSI will decide for qty.) All Vendors ( Marked Samples)

Master sample retention by supplier


13 When ever Applicable.
(In case Any Change)
Records of compliance with
14 When ever Applicable.
Customer-Specific Requirements.
(In case Any Change)

NOTE : * Changes Mentioned same as Condition Mentioned in IPP Tag.

* PPAP required from Tier - 1 Supplier.

PREPARED BY CHECKED BY APPROVED BY

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