APQP Element Evidence Documentation Abreviations

1.Confidentiality Agreement (FAU-F-SP-4004/en) 1. CA

2. Quality Assurance Agreement (FAU-F-SP-3124/en) 2. QAA
2 Confidentiality Agreement / QAA/ Certificate of Conformity 3. Certificate of Conformity (FIS-F-DS2-0411) 3. C of C
5 Technical Review 1. Technical Review Meeting Minutes 1. Minutes
7 Master Schedule 1. Program Timing or Master Schedule from Suppliers (FAU-F-SP-2407) 1. Timing
1. Team Feasibility Commitment letter (FAU-F-SPG-2408) 1. Feas.
8 Feasibility Commitment 2. Capacity Plan 2. Capacity
1. Supplier Kick Off Presentation 1. KO Pres.
2. Supplier Kick Off Sign in sheet 2. KO Att.
3. Program Review #2- Product Design & Development 3. PR#2
11 Program Review Kick-Off 4. Program Review #3- Production Set-Up/ Pre-Series 4. PR#3
13 Design Review 1. Design Review Meeting Minutes (if applicable) 1. Minutes
1. Prototype Documentation (PPSR or GP-11) 1. Proto Doc.
2. Prototype Dimensionals 2. Proto Dim
14 Prototype Builds 3. Open Issues Lists 3. OI List
15 Design Verification Plan 1. DVPR (if applicable) 1. DVPR
1. Process Flow Diagram. (FAU-S-SPG-2417) - not a specific form. 1. PFLOW
2. Plant Layout. 2. Layout
3. A-5 Floor Plan Check List 3. A-5
17 Process Flow Chart & Manufacturing Floor Plan 4. A-6 Process Flow Chart Checklist 4. A-6
1 Preliminary PFMEA. 1. PFMEA
2. A-7 Process FMEA Checklist 2. A-7
18 Process FMEA 3. PFMEA Audit 3. Audit
1. Tooling & equipment list identified. 1. Tool List
2. Gauge+Build & Design Approval Checklist (FAU-F-SPG-2419) 2. Check
3. A-3 New Equipment, Tooling & Test Equipment checklist. 3. A-3
4. GR&R Forms (FAU-F-PSG-0301 or FAU-F-PSG-0303) 4. GR&R
19 Facilities, Tools, Gaging 5. Faciities, Tool & Gaging Check list (FAU-F-SP 5. Check
1. Pre Production Control Plan (FAU-S-PSG-9012) 1. CP
2. A-8 Production Control Plan Checklist 2. A-8
20 Control Plan and Testing 3. Control Plan Process Audit 3. Audit
1. Packaging Proposal Form 1. Pack Prop
2. Packaging Concept & sign off 2. Concept SO
3. Testing Plan, Approval & sign off 3. App SO
21 Packaging & Shipping Specifications 4. Overall Timing 4. Timing
22 Training Plan 1. Training plan doc. 1. Training
1. Appearance Approval Report. (if applicable) 1. AAP
2. Tool Graining kick-off & timing 2. Grain KO
3. Graining Approval 3. Grain App.
23 Appearance Approval Reports 4. Pre-Grain approval part dimensionals 4. PG Dim.
1. Standard Operator Work Instructions, Process Sheeets, etc. 1. WI
24 Product and Process Quality File (Proc. Monitoring - WI's) 2. A-4 Product / Process quality checklist 2. A-4

1.FIS MPT report (FAU-F-SPG-2425) & checklists (FIS PSO Checklist). 1. MPT
25 Trial Run at Rate / Line Speed Demonstration 2. Specific OEM form (PDR or R@R) 2. OEM Doc.
1. Proc. Audit
1. Process Audit (FAU-F-SPG-2426) 2. CP Audit
26 Process Audit 2. Special Audit of Key Charact. in Ctrol Plan (FAU-F-PSG-0800)
27 Process Capability Study 1. Process Capability Calculation Form (FAU-F-SPG-3504) 1. Cap.
1. Approved DVP&R. 1. DVP&R
28 Production Validation Plan (Test Sample Sizes & Freq.) 2. IMDS Submission 2. IMDS
1. Final Inspection Validation form (FAU-F-PSG-0661) 1. Insp. Val
2. I-charts. 2. I-charts
29 Early Production Containment 3. Convergence plan. 3. Conv. Pl
1. 18 elements PPAP 4th edition 1. PPAP
30 Production Part Approval 2. PPAP checklist (FAU-F-SPG-2430) 2. Check
31 Transition to Series and Lessons Learned 1. APQP Lessons Learned Transition to Series (FAU-S-SPG-2431) 1. Lessons