PPAP Checklist Document Version: 02 / Date: 11-08-2016 PPAP Readiness Checklist Supplier Wells-Gardner PPAP Tracking No. 0 Part Number(s) AAA29501AG1 Supplier Contact Jeff Gardner Part Description 21.5 Touch Panel with LCD Otis SQE 0 Engr Change Notice none PPAP Level Required 0 Approved PPAP LEVEL Required 1 2 3 4 5 1 Design Record R S S * R Ballooned Engineering Drawing R S S * R 2 Engineering Change Documentation R S S * R 3 Customer Engineering Approval (If Required) R R S * R 4 Design FMEA R R S * R 5 Process Flow Diagram R R S * R 6 Process FMEA R R S * R 7 Process Control Plan R R S * R 8 KPC Matrix (Key Process Characteristics) R S S * R Measurement Systems Analysis (Gage R&R) R R S * R Measurement Systems Analysis (Gage R&R) Plots R R S * R 9 Dimensional Report (Initial Sample Inspection Report) R S S * R 10 Material Test Results R S S * R Performance Test Results R S S * R 11 Initial Process Study (Two-Sided) R R S * R Initial Process Study (Two-Sided Chart) R R S * R Initial Process Study (One-Sided) R R S * R Process Capability Chart(s) R R S * R 12 Qualified Laboratory Documentation R S S * R 13 Appearance Approval Report S S S * R 14 Sample Product R S S * R 15 Master Sample R R R * R 16 Checking Aids R R R * R 17 Records of Compliance with Customer-Specific Requirements R R S * R 18 Part Submission Warrant (Interim Worksheet & Instructions when Applicable) S S S S R 19 Supplier Packaging Form R R S * R S = The organization shall submit to the customer and retain a copy of records or documentation items on location. R = The organization shall retain on location and make available to the customer upon request. * = The organization shall retain on location and submit to the customer upon request.