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CUSTOMER
SUPPLIER NAME:
PPAP
Production Part Approval Process
Cooper Part Number 038BSN Revision Level G
Submission Level
(Please Type 1-5)
Supplier Name M/s.ACE Electrical Equipments India Pvt Ltd Submission Date 04.03.2013 PPAP Due Date Included
YES
PPAP Requirements
Element Order Level 1 Level 2 Level 3 Level 4
Important: Submit your documents in this order.
Level 5
Required Documents
Cooper PSW Required
Assigned to
Comments/Concerns/Questions
AR
AR
b b
YES
AR
AR
YES
r r r
YES
Design FMEA,
AR
AR
AR
YES
AR
YES
b b b b b b b b b b b b
r b r r r r
Process FMEA
AR
YES
Control Plan
AR
Can be Cooper supplied format or AIAG compliant format. Cooper GRR format or any statistical package format for gage R&R. Must be on Cooper Dimensional report format Industry Standard reports or test result formats designated by Cooper Industries. Process Capability Study using any statistical package or Cooper Capability Data Forms. Lab Scope and outside lab proof of accreditation.
YES
AR
AR
YES
10
Dimensional Results
AR
YES
11
AR
AR
YES
12
AR
AR
YES
13
AR
YES
14
AR
AR
AR
AR
AR
YES
15
AR
YES
16
Master Samples
YES
17
Checking aids
AR
YES
18
AR
Packaging Form
AR
YES
Inspection Plan
(ASC Suppliers only)
YES
IA IA IA IA
IA
IA
IA
IA
YES
AR
YES
Not required
AR
IF Applicable
IA
Yes
No
038BSN G
Dated Dated
Safety and/or Government Regulation Additional Engineering Changes Shown on Drawing Number
Weight (kg)
SUBMISSION INFORMATION
609318
Cooper Bussmann
Customer Name: COOPER BUSSMAN-PONDY
Yes
Street Address
No No No
Mr.Jagan
Purchasing Representative
Yes
Yes
SOP Date
Does this part utilize Cooper owned tooling? Is it properly identified? Does this part contain any restricted substances or require IMDS submission?
Are plastic or polymeric parts identified with appropriate ISO marking codes? REASON FOR SUBMISSION Initial submission (New Parts and Part Number Changes) Engineering Change: New/Revised drawing or other specification Tooling: transfer, replacement (new), refurbishment, modified or additional Correction of Non-conformance or discrepancy New Supplier, New material or new source for existing material Change of supplier, material or non-equivalent materials/services New process or a change in production process or method Change of manufacturing location, sub-supplier or additional location Other - please specify
Level 1 - Warrant only submitted to the customer (Applied to non-critical parts and raw bulk material) Level 2 - Warrant with product samples amd limiting supporting data. (Applied to critical bulk product and simple changes) Level 3 - Warrant with product samples and complete supporting data. (Applied to new parts on Cooper programs) DEFAULT COOPER SUBMISSION LEVEL Level 4 - Warrant and other requirements as defined by Cooper.(Applied only with prior approval from Cooperspecial situations only!) Level 5 - Warrant with product samples and complete supporting data reviewed at supplier's manufacturing location. (Applied to parts requiring onsite review ) SUBMISSION RESULTS The results for dimensional measurements material and functional tests appearance criteria statistical process package
These results meet all drawing and specification requirements: Is this a multicavity tool? How many Cavities/Spindle (for molds or dies) ?
(If "NO" - Explanation Required in Explanation/comments section below ) Number of parts submitted by cavity/spindle
Interim DECLARATION
I affirm that the samples represented by this warrant are representative of our parts, have been made to the applicable Production Part Approval Process Manual 4th Edition Approved Rejected requirements. I further warrant these samples were produced with the specified materials on regular production tooling with no operations other then the regular production process. The data and samples were produced at the production rate of are noted below in the explanation/comments section. EXPLANATION/COMMENTS:
#parts
in
# hours
on
date
Print Name:
Vinothkumwr
Job Title
NPD
04344-274943 Email
Fax No.
274942
5/17/2013
acehosur@gmail.com
SABAREESWARAN.M KALYANASUNDARAM.E
Date Date
18.05.2013 18.05.2013
016/2013
Control Plan
Control Plan Number ACE-COOP/CP/077 Key Contact / Phone kalimuthu(prodn) Thangaraj (Qc) Vinothkumar (Designer) Date (Orig.) 4-Mar-13 Part Number/ Latest Change (Rev) Level Part Description 038BSN Cover plate 2KN M MS Core Team kalimuthu(prodn) Thangaraj (Qc) Vinothkumar (Designer) Customer Engineering Approval / Date (If Req'd) 18.07.2011 Current Release Level G Supplier Code 609318 Quality Department Approval Current Release Date July 18, 2011 Plant Location Press Shop
Supplier Name ACE Electrical Equipments India Pvt Ltd Supplier Plant Approval
CHARACTERISTICS PART / PROCESS NUMBER PROCESS NAME / OPERATION DESCRIPTION MACHINE DEVICES / JIG / TOOLS FOR MANUFACTURING SPECIAL CHAR. CLASS
NO.
PRODUCT
PROCESS
SIZE
CONTROL METHOD
REACTION PLAN
10.1 10.2 10 Raw material out sourcing 10.3 10.4 10.5 10.6 20.1 20.2 20.3 20.4 20.5 20.6 20.7 20 Blanking & Piercing 55 ton 20.8 20.9 21 21.1 21.2 21.3 21.4 21.5 30.1 30 Piercing 40T 30.2 40.1 40 Bending 40Ton 40.2 40.3 50.1 50.2 50 Plating 50.3 50.4 50.5
material
100% 100% 100% 100% 100% 100% incoming inspection done&reciving test If Not Ok Quarantine and Return to certificate by supplier Supplier
Length Width Hole Pitch Hole Pitch 4 Holes Dia 2 Holes Dia Hole Pitch Slot width
Slot Length _ _
58 0.8 58 0.8 43.8 0.5 43.8 0.5 6.0 0.2 5.5 0.2 140.2 90.2 280.2 18.00.2 0.20 R8 0.1 2.0
Vernier Vernier Vernier Vernier Pin Gauge Pin Gauge Height Gauge Vernier Vernier Height Gauge Height Gauge Radius Gauge Height Gauge
visual
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 As per the Sample Plan Setup Approvel and inprocess inspection as per Sample Plan If not ok , Stop the process and correct the same , segereate the ealirer produced qty
* *
_
Pin Gauge
Vernier Pin Gauge
100% incoming inspection If Not Ok Quarantine and Return to done&reciving test Supplier certificate by supplier
Note: All part print CTQ's must be clearly identified on this control plan.
Page 4 of 14
Control Plan
Control Plan Number ACE-COOP/CP/077 Key Contact / Phone kalimuthu(prodn) Thangaraj (Qc) Vinothkumar (Designer) Date (Orig.) 4-Mar-13 Part Number/ Latest Change (Rev) Level Part Description 038BSN Cover plate 2KN M MS Core Team kalimuthu(prodn) Thangaraj (Qc) Vinothkumar (Designer) Customer Engineering Approval / Date (If Req'd) 18.07.2011 Current Release Level G Supplier Code 609318 Quality Department Approval Current Release Date July 18, 2011 Plant Location Press Shop
Supplier Name ACE Electrical Equipments India Pvt Ltd Supplier Plant Approval
CHARACTERISTICS PART / PROCESS NUMBER PROCESS NAME / OPERATION DESCRIPTION MACHINE DEVICES / JIG / TOOLS FOR MANUFACTURING SPECIAL CHAR. CLASS
NO.
PRODUCT
PROCESS
SIZE
CONTROL METHOD
REACTION PLAN
60.1 60.2 60.3 10 60 Raw material Finel inspection out sourcing 60.4 60.5 60.6 60.7 60.8 60.9 70.1 70 packing&despacth 70.2
Thickness
Width Slot Length _ Slot width Hole to hole center _ _ _
micro meter veriner caliper veriner caliper veriner caliper veriner caliper 100% incoming inspection done&reciving test If Not Ok Quarantine and Return to certificate by supplier Supplier As per sampling plan If not ok Rework / Rejection
4 Holes Dia
Flatness Damage Burr Part Name : Cover plate 2KN M MS Part No : 038bSN
Pin Gauge
veriner height gauge visual visual visual 100% Despatch Register
Note: All part print CTQ's must be clearly identified on this control plan.
Page 5 of 14
FLOW CHART
Control Plan Number ACE-COOP/CP/054 Key Contact / Phone
kalimuthu(prodn) Thangaraj (Qc) Vinothkumar (Designer)
Part Number/ Latest Change (Rev) Level Part Description 038BSN Cover plate 2BK M MS Supplier Name Core Team kalimuthu(prodn)k.Thangaraj (Qc) Vinothkumar ACE Electrical Equipments India Pvt Ltd (Designer) Customer Engineering Approval / Date (If Req'd) Supplier Plant Approval
ACE ELECTRICAL EQUIPMENTS (I) PVT LTD PROCESS FLOW DIAGRAM COSTOMOR:COOPER BUSSMANN Part no : 038BSN Part Name : Cover plate 2KN M
PART PROCESS NO 10
NOT OK
PART PROCESS NO 20
OK INPROCESS INSPECTION
OK
NOT OK
REWORK REJECTION
PART PROCESS NO 30
Piercing
OK INPROCESS INSPECTION OK
NOT OK
NOT OK
REWORK REJECTION
PART PROCESS NO 40
Bending
REWORK REJECTION
OK INPROCESS INSPECTION
OK
NOT OK
PART PROCESS NO 50
PART PROCESS NO 60
INCOMING/FINAL INSPECTION OK
NOT OK
PART PROCESS NO 70
NOT OK
REPLACING PROCEDURE
OK DESPATCH
Storage
Prepared By :
Inspection OK
Approved By :
ProcessK
Movement K
Page 7 of 14
Please indicate EITHER: 1.) A designated RPN threshold for this process 2.) A target percentage of steps to be addressed. Check One FMEA Number Prepared By FMEA Date (Orig.) FMEA Date
Item/ Function
Requirements
Item Number
Current Product Controls Potential Cause(s)/ Failure Mechanisms O C C Responsibility D R Recommended and E P Action(s) Completion T N Date
Action Results S O D R E C E P V C T N
Prevention
Detection
Actions Taken
NOT APPLICABLE
Please indicate EITHER: 1.) A designated RPN threshold for this process 2.) A target percentage of steps to be addressed. Check One FMEA Number ACE-COOP/FEMA/077 Prepared By K.Thangaraj FMEA Date (Orig.) FMEA Date 05.03.2013
Page 8 of 14
Process Number
Process/Step Function
Requirements
S E V
C l a s s
Current Process Controls Potential Cause(s)/ Failure Mechanisms O C C Responsibility D R Recommended and E P Action(s) Completion T N Date
Action Results S O D R E C E P V C T N
Prevention
Detection
Actions Taken
2.0 0.2mm
Fitment Problem
material mixup
10 Raw material
Hardness problem
material mixup
visual
Peelup,Damage
Each Bundlewe have to check 3 72 minium 10 Points Hardness Will Check 100%inspection External 3 72 & test certificate Laboratory as recived from per plan suppiler end Check the condition of the packing & 3 72 contents before moving it to storage area inprocess inspection 3 72 Inprocess Inspection Report
store department
Wrong Tool Holded in the Machine Tool Allayment varition ,Punch worn out Handling Problem,proper Clean the before holding the Tool Wrong Tool Holded in the Machine Handling Problem,proper Clean the before holding the Tool Wrong Tool Holded in the Machine Handling Problem,proper Clean the before holding the Tool Timing problem,machine Problem Timing problem,machine Problem handling Problem,Process Sequence Problem handling Problem,Process Sequence Problem
Damage,Dent
Periodically 3 Cuttung Edge has to Grind Periodically 3 Cuttung Face has to Clean 3 inprocess inspection
3 54
Production dept
3 54
Out of Specification
Damage,Dent
Fitment Problem
3 72
Fitment Problem
Periodically 3 Cuttung Face has to Clean 3 inprocess inspection Periodically Cuttung Face has to Clean incoming inspectin incoming inspectin finel inspection
3 54
Production dept
Out of Specification
Fitment Problem
3 72
Production dept
Damage,Dent
Fitment Problem Functional Problem Functional Problem Line Assy Problem Line Assy Problem
6 6 6 6 6
3 3 3 3
50 Plating
Plating Thickness undersize Plating Thickness oversize Qty variation & material miss up Qty variation & material miss up
finel 3 inspection
Date of Measurement:
05.01.2013
Page #:
Supplier Signature Title Quality incharge
ACE Electrical Equipments India Pvt Ltd Cover plate 2SK M MS 31 038BSN 038BSN G 7/18/2011
OK OKNI
Meets Requirements OK But Needs Improvement Does Not Meet Requirements Judgement Comments/Action Plan
Date:
01.04.2011
Supplier Code:
609318
NG
Measurement Method
REQUIREMENT: Target
ITEM #
Supplier
1 2 3 4 5 7 8 9 10 11 12 13 15 16 17 18 21 24 25 26 27 30
N N N N N N N Y Y N Y Y N N N N N N
Thickness Width Length 4 Hole Dia 2 pcs Hole Dia Hole Dia Hole pitch Bending distance Hole pitch Slot length Slot width Slot distance Hole pitch Hole pitch Leg width Radius Hole pitch Hole pitch Radius Bending Height Angle Tin Plated
Vernier Vernier Vernier Pin Gauge Pin Gauge Pin Gauge Vernier Vernier Vernier Radius Gauge Pin Gauge Height Gauge Height Gauge Height Gauge Vernier Radius Gauge Height Gauge Height Gauge Radius Gauge Vernier b.projector Plating Thickness gauge
2.00 58.00 58.00 6.0 5.3 3.8 43.80 7.00 18.00 28.00 9.00 13.20 29.00 43.80 8.00 R3 14.0 6.4 R8 10.0 90.0
1.90 57.80 57.80 5.90 5.20 3.75 43.60 6.60 17.90 27.80 8.80 13.00 28.80 43.60 7.8
2.10 58.20 58.20 6.10 5.30 3.85 44.00 7.40 18.10 28.20 9.20 13.40 29.20 44.00 8.2
1.98 58.01 58.03 6.02 5.32 3.82 43.74 7.05 18 27.99 8.98 13.18 29 43.7 7.96 3
1.99 58.02 58.01 6 5.32 3.82 43.7 6.98 18.02 28 8.97 13.2 28.95 43.9 7.99 3 14.0 6.45 8 10.02 89.3 3.8
2.01 58.04 58.06 5.98 5.32 3.82 43.75 7.05 18 28.02 8.98 13.14 28.99 43.8 7.98 3 13.9 6.45 8 10.01 90 4
1.98 58.04 58.02 5.98 5.32 3.82 43.8 6.98 18.02 28.01 8.98 13.2 28.99 43.85 7.96 3 14.0 6.42 8 10.02 89.45 3.8
1.99 58.01 58.03 5.96 5.32 3.82 43.78 6.98 17.98 28.01 8.99 13.14 28.96 43.75 7.98 3 14.0 6.41 8 10.01 90 4.2
2.01 58.04 58.06 5.98 5.32 3.82 43.75 7.05 18 28.02 8.98 13.14 28.99 43.8 7.98 3 13.9 6.45 8 10.03 90 4.6
1.98 58.04 58.02 5.98 5.32 3.82 43.8 6.98 18.02 28.01 8.98 13.2 28.99 43.85 7.96 3 14.0 6.45 8 10.01 89.45 4
1.99 58.01 58.03 5.96 5.32 3.82 43.78 6.98 17.98 28.01 8.99 13.14 28.96 43.75 7.98 3 14.0 6.42 8 10.01 90 4.2
1.98 58.01 58.03 6.02 5.32 3.82 43.74 7.05 18 27.99 8.98 13.18 29 43.7 7.96 3 13.88 6.45 8 10.02 90 4.1
1.99 58.02 58.01 6 5.32 3.82 43.7 6.98 18.02 28 8.97 13.2 28.95 43.9 7.99 3 14.0 6.42 8 10.01 89.3 4.2
1.99 58.02 58.03 5.99 5.32 3.82 43.75 7.01 18.00 28.01 8.98 13.17 28.98 43.80 7.97 3.00 13.93 6.43 8.00 10.02 89.75 4.10
0.03 0.030 0.05 0.06 0.00 0.00 0.10 0.07 0.04 0.03 0.02 0.06 0.05 0.20 0.03 0.00 0.09 0.04 0.00 0.02 0.70 0.80
OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK
13.85 6.2
14.15 6.6
13.88 6.42 8
9.8 89 3
10.2 91 5
10.01 90 4.1
Supplier Name PPAP Submission Level Affected Feature Number(s) ACE ELECTRICAL EQUIPMENTS 3 Date PPAP Due Date Part Number Tool Location 039BSN Facility Date of Tooling Change Part Name Machine Cover plate 2BK M MS Station New Tooling Modified Tooling Required for PPAP Note: This document must be completed for all Cooper owned tool Tool Owner : M/s Cooper Bussman Tool Drawing No : APRT242,APRT244,APRT247 Tool No : APRT242 DWG,APRT244DWG,,APRT247DWG History Card No : ATHCNO 242,ATHCNO244,ATHCNO247 Schedule for Maintance : Every 10000 Stocks TOOL NO:APRT242 DWG TOOL NO : APRT244
CUSTOMER NAME : Cooper Bussman Comp Name : Cover Plate Comp Part No : Cumulativ Productio e n Qty Productio n Qty 110 110 110 110 220 330
Operation : Blanking & Piercing Frequency : Tool Maker Sign/Date Chandru Chandru Chandru
Date
Remark
1 2 3
CUSTOMER NAME : Cooper Bussman Comp Name : Cover plate Comp Part No :
Date
Nature of Defect
Action Taken
Remark
1 2
Nil Nil
Nil Nil
038C 038D
CUSTOMER NAME : Cooper Bussman Comp Name : Cover plate Comp Part No : Cumulativ Productio e n Qty Productio n Qty 110 110 110 110 220 330
Operation : VDia25.0 Bending &Tool 2 HOLE PIERCING TOOL Frequency : Tool Maker Sign/Date Chandru Chandru Chandru Remark
Date
1 2 3
Supplier Name: ACE Electrical Equipments India Pvt Ltd Supplier Address: 106/2A-1 BEHIND ESI
Date
Number of Trials:
Ramesh Muniraj Part # 1st Trial 2nd Trial 3rd Trial Range 1st Trial 2nd Trial 3rd Trial 1 18.000 18.010 18.000 0.010 18.000 18.010 18.000 2 18.000 18.010 18.000 0.010 18.000 18.010 18.000 3 17.990 18.010 18.000 0.020 18.000 18.010 18.000 4 18.000 18.010 18.000 0.010 18.000 18.010 18.000 5 18.010 18.020 18.010 0.010 18.000 18.010 18.000 6 18.000 17.980 18.000 0.020 18.000 17.980 18.000 7 17.990 18.010 18.000 0.020 18.000 18.010 18.000 8 18.020 18.010 18.020 0.010 18.000 18.010 18.000 9 18.000 18.010 18.000 0.010 18.000 18.010 18.000 10 18.000 18.010 18.000 0.010 18.000 18.010 18.000 * A minimum of six samples for each trial is required for these results to be valid
Range 0.010 0.010 0.010 0.010 0.010 0.020 0.010 0.010 0.010 0.010
Polash 1st Trial 2nd Trial 3rd Trial 18.020 18.010 18.020 18.010 18.020 17.990 18.000 18.010 18.000 18.000 18.010 18.000 18.040 18.010 18.020 18.000 18.010 18.000 18.000 18.010 18.000 17.980 18.010 18.000 18.000 18.010 18.000 18.000 18.010 18.000
Range 0.010 0.030 0.010 0.010 0.030 0.010 0.010 0.030 0.010 0.010
Marginal
Pass - Gage System is Useable Gage System is useable but marginal Fail - Gage System is Unstable
1
18.030
18.020
0.030
0.025
Operator X Values
18.010
Bar R
18.000
17.990
0.005
17.980
0.000
1
17.970
UCLx LCLx Bar-X Op1 X Op2 X Op3 X
UCLr
10
Sample Number
Bar-R Op1 Range Op2 Range Op3 Range
Part Number: Drawing Number: Drawing Rev.: Rev. Date: Drawing Location: Part Feature: Feature Symbol: Other Information
Supplier Name: ACE Electrical Equipments India Pvt Ltd Supplier Address:
106/2A-1 BEHIND ESI HOSPITAL,OUTER RING ROAD HOSUR
Date 20.04.2013 Supplier Contact VINOTHKUMAR - 9442527494 GR&R Contact PCA Contact
USL LSL
PCA Summary
Potential Capability Cp= CpkL= CpkU= Cpk= %Cr= Max= Min= 1.788737864 2.200147573 1.377328155
Distribution
Subgroup Test Value 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Average 6.450 6.420 6.420 6.420 6.450 6.500 6.410 6.500 6.480 6.410 6.450 6.420 6.420 6.420 6.450 6.500 6.410 6.500 6.480 6.410 6.450 6.420 6.420 6.420 6.450 6.500 6.410 6.500 6.480 6.410 6.450 6.420 6.420 6.420 6.450 6.500 6.410 6.500 6.480 6.410 6.450 6.420 6.420 6.420 6.450 6.500 6.410 6.500 6.480 6.410 6.4460
Range
LSL= USL=
0.03 0.00 0.00 0.03 0.05 0.09 0.09 0.02 0.07 0.04 0.03 0.00 0.00 0.03 0.05 0.09 0.09 0.02 0.07 0.04 0.03
Frequency 0 0 0 0
6.2000
6.2571 6.3143 6.3714 6.4286 6.4857 6.5429 6.6000
25 15 10 0
Averages
Frequency
1.377328155
Test Values
7 7
6
0.00 0.03 0.05 0.09 0.09 0.02 0.07 0.04 0.03 0.00 0.00 0.03 0.05 0.09 0.09 0.02 0.07 0.04 0.03 0.00 0.00 0.03 0.05 0.09 0.09 0.02 0.07 0.04
Test Value
0.00
6 6 6
6
6 1 5 9 13 17 21
X
25
X-Bar
29
33
37
41
45
Lower Control Limit
49
Sample Number
Upper Control Limit
Range Chart
0 0 0 0 Range 0 0 0 0 0
13
17
21
25
29
33
37
41
45
49
Sample
Range UCL Range Average Moving Range Average