Log # (from Form # DEPB) Date

APQP STATUS LOG PPAP Required ? NO YES - PPAP Submission Level:

Project Description:
Customer: Part No. Pattern No.
Project Leader: Core Team Members:

Reason for Project (check box - consult PPAP manual submission requirements):
New part Correction of Discrepancy Product modified by an
from a previous submittal engineering change
Use of optional construction Production from new or Production following
or material modified tooling refurbishment / rearrangement
Production following change Production from tooling or Change of source for parts,
in process or method equipment transfer (location) materials, or services
Production after tooling has Following a customer request Other
been inactive for 12 months to suspend shipment

APQP Points of Consideration Target Date Resp. Remarks or

ref. QS9000 clause 4.2.3 and AIAG "Advanced Applicable Due Closed Persons Assistance Required
Product Quality Planning & Control Plan" reference manual. YES NO Date Initials
1 - Product Brief (Form No. DEPB)
2 - Team Feasibility Commitment (Form No. DEFC)
3 - DFMEA & Checklist (A-1) (Form No. DFCK)
4 - Pattern & Sample Traveler (Form No, DETR)
5 - Design Information Checklist (Form No, DECK)
6 - Covercraft BOM, Drawings, Specs & Intructions
7 - Equipment, tooling & Facilities Checklist (A-3)
8 - Special Characteristics Considered & Identified
9 - Inspection & Test Equipment
10 - Packaging Data & Specifications Submission (Form No. DEPD)
11 - Product / Process Review Checklist (A-4)
12 - Product Safety, Substance Use Restrictions, and
Legal Considerations Assessment & Follow-up
13 - Flow Chart & Checklist (A-5)
14 - Layout, Floor Plan & Checklist (A-6)
15 - PFMEA & Checklist (A-7)
16 - Pre-Launch Control Plan
17 - EH&S Planning
18 - Incoming Inspection Instructions
19 - Operator Work Instructions
20 - In-Process Inspection Instructions
21 - Final Inspection & Test Instructions
22 - PQP Summary & Sign-off
23 - Measurement System Studies (GR&R)
24 - Preliminary Process Studies (Pp. Ppk)
25 - Product Validation Inspection & Test (Check Fit)
26 - Engineering Change Request/Order (Form No. 302)
27 - Production Control Plan & Checklist (A-8)
28 - Appearance Approval (AAR)
29 - Part Submission Warrant
30 - Checking Aids (templates)
31 - RFQ and Quotation Response
32 - Design Manufacturing Sales Order (Form No, DMSO)
33 - PPAP / ISIR (if required)

NOTE - Records supporting the applicable shaded items must be included in the PPAP (reference the AIAG "PPAP" manual).

From No. DESL (11/99)