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[null,"Summary by Process Reference"]
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[null,"Process Reference 6.5"]
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[null,"Process Reference 6.5"]
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[null,null,null,null,"Supplier PPAP Checklist "]
["Supplier Name"]
["Supplier Site Code"]
["Part Name"]
["Part Number"]
["Engineering Change Level"]
["JLR Plant"]
["Car Line"]
["STA Site Engineer"]
[null,null,null,null,"*Columns E, F, G, H & I should be populated with the required information in the event of the element being NOK"]
[]
[]
[]
[null,null,null,null,null,null,"Control "]
[null,null,"Supplier Checklist Item","Control Plan Number",null,null,"Control Plan Issue Level"]
[null,null,null,"Extraordinary Control Plan number (If different)   ",null,null,"Extraordinary Control Plan Issue Level"]
[null,null,null,"Alert  to be completed after Issue",null,null,"Alert Expiry Date or Quantity."]
["PPAP Element","Element Description and  Item Number",null,"Status OK?","IPSW",null,"Permanent Corrective Actions  - Those Actions required to Achieve Full PSW* ","Due Date*","Name*"]
[null,null,null,null,"Where a No is entered against a PPAP requirement it is mandatory to define the non compliance and what containment  is in place to support the approval of the alert. The Minimum that secures the IPSW*","Confirmed in Extraordinary Control Plan*",null,null,null,null,"Guideline / Evidence"]
["NA","Quality Actions"]
[null,"0.1","This is the excel version of JLR-CHK-40029 Supplier PPAP checklist Issue 12.2. Effective at point of issue  Confirm that you will retain a copy of this document as per Jaguar Land Rover Customer Specific Requirements for PPAP."]
[null,"0.2","Are all APQP Deliverables Green where APQP is being applied?",null,null,null,null,null,null,null,"eAPQP - mandatory on all New Model Programmes."]
[null,"0.3","Are there open or pending AIMS?",null,null,null,null,null,null,null,"Check AIM's System. - Contact Lead Engineer if no supplier access."]
[null,"0.4","Are all Tier x supplier PSW's available and approved to the equivalent level of the Tier 1? ",null,null,null,null,null,null,null,"PSW front sheets for all Bill of Material suppliers must be at equivalent level to this part"]
[1,"Design Record"]
[null,1.1000000000000001,"Does the supplier have an Engineering Release?",null,null,null,null,null,null,null,"Refer to JLR Drafting Standards released through Covisint. The full definition CAD types can be found in the CAD and Drafting Standard -.CADJLR.01.01."]
[null,"1.2","Does the Release comply with GD&T (Geometric Dimensioning & Tolerancing) requirements?"]
[null,"1.3","Are all engineering specifications listed?",null,null,null,null,null,null,null,"Drawing tes must be completed"]
[null,"1.4","Release number ties up with support plan and order. - (see guideline note for exceptions.)",null,null,null,null,null,null,null,"There can be an exception - Cost only change no increase in drawing level. "]
[null,"1.5","Is the release on a JLR Border?",null,null,null,null,null,null,null,"Drawing should be released in Team Center"]
[null,"1.6","Release is E108 compliant and in line with the company Branding Directive and part is compliant to this or has an approved exemption",null,null,null,null,null,null,null,"Refer to Drawing notes / E108 Branding directive."]
[2,"Engineering Change Documents"]
[null,2.1,"Authorised SREA ",null,null,null,null,null,null,null,"TT onwards SREA required for supplier requested changes"]
[null,"2.2","Is WERS Alert required and approved",null,null,null,null,null,null,null,"Approved PDF "]
[null,"2.3","If an alert is in place has it got all the receiving plant codes added i.e. CJLR (FFCP), Brazil (FFBZ)",null,null,null,null,null,null,null,"note: Parts are now supplied to Multiple JLR Manufacturing locations."]
[3,"Customer Engineering Approval"]
[null,"3.1","Confirm there is a Supplier confirmation plan JLR-HTG-39946",null,null,null,null,null,null,null,"Supply confirmation plan"]
[null,"3.2","SCSS is issued, agreed and signed by the PE Engineer"]
[4,"Design FMEA"]
[null,4.0999999999999996,"Is the DFMEA according to the latest JLR Handbook.",null,null,null,null,null,null,null,"\nConfirm a DFMEA Exists\nJLR Customer Specifics - Design FMEA(s) for safety and regulatory component(s) prepared by design responsible organisations require Jaguar Land Rover Limited Product Development Engineering approval. \nSCSS contains YC's & YS's from DFMEA (Signed off)"]
[null,"4.2","Are part numbers, part name and currently released Engineering change level included"]
[null,"4.3","Is the P-Diagram completed where required."]
[null,"4.4","The output of DFMEA is recorded on the SCSS (All YC's & YS's)"]
[null,"4.5","Are the YC's signed off by JLR PD"]
[null,"4.6","Are actions identified to reduce Severity, Occurrence and increase Detection."]
[null,"4.7","Ensure for any component with CC items or Inverted Delta requirements (Safety/Homologation/Emissions) the DFMEA is signed by the PE Engineer"]
[5,"Process Flow Diagram"]
[null,5.0999999999999996,"Does a Process Flow exist for all processes",null,null,null,null,null,null,null,"Consider all Processes produced at that Location for the production of this part."]
[null,"5.2","Are part numbers, part name and currently released Engineering change level included",null,null,null,null,null,null,null,"Process Flow needs to IATF 16949 Compliant "]
[null,"5.3","Are the CC's & SC's identified"]
[null,"5.4","Is there a legend to explain the symbols"]
[null,"5.5","Does the Process Flow include rework and scrap flow."]
[6,"PFMEA"]
[null,6.1,"Is the PFMEA according to the latest JLR Handbook",null,null,null,null,null,null,null,"Available through Covisint"]
[null,"6.2","Are part numbers, part name and currently released Engineering change level included",null,null,null,null,null,null,null,"PFMEA needs to be formally released."]
[null,"6.3","All Critical (CC) & Special Characteristics (SC) obtained from the DFMEA are included on the PFMEA"]
[null,"6.4","There is a clear linkage with the SCSS."]
[null,"6.5","Does the PFMEA follow the Process flow."]
[null,"6.6","Verify that process, equipment and tool design incorporates the recommended actions from the FMEAs.",null,null,null,null,null,null,null,"Ensure prevent action for issues from previous build events are included."]
[null,"6.7","Are actions identified to reduce Severity, reduce Occurrence and increase Detection."]
[null,"6.8","Ensure for any component with CC items or Inverted Delta requirements (Safety/Homologation/Emissions) the PFMEA is signed by the PE Engineer"]
[null,"6.9","Ensure adequate controls are in place for CC or inverted delta items and severity, occurrence and detection are correctly scored in the PFMEA as per JLR FMEA handobook or AIAG FMEA Manual"]
[7,"Control Plans"]
[null,7.1,"Is the Control Plan ISO / TS 16949 Compliant",null,null,null,null,null,null,null,"Final Control Plan should be present and in line with AIAG and released."]
[null,"7.2","Are part numbers, part name and currently released Engineering change level included"]
[null,"7.3","All Critical (CC) & Special Characteristics (SC) obtained from the PFMEA are included in the Control Plan"]
[null,"7.4","There is a clear linkage with the SCSS."]
[null,"7.5","Are the CC's & SC's transferred to the operator instructions"]
[null,"7.6","Are all gauge reference numbers listed under Production or Control Equipment",null,null,null,null,null,null,null,"For further Guidance refer to APQP section 23 ."]
[null,"7.7","Confirm that all rework processes are controlled and in accordance with the Process Flow"]
[null,"7.8","Where non standard processes and or process control are required these are recorded on an Extraordinary control Plan.",null,null,null,null,null,null,null,"An Extraordinary Control Plan is an appendix to the Pre-Production Control Plan and defines non-standard processes and controls implemented in support of Interim PSW’s. It shall utilise the same document format as the Pre-Production Control Plan. (Refer to JLR Customer Specifics JLR-STN-550990)"]
[null,"7.9","Ensure for any component with CC items or Inverted Delta requirements (Safety/Homologation/Emissions) the Control Plan is signed by the PE Engineer"]
[8,"Measurement Systems Analysis Studies"]
[null,"8.1","Are all gauges listed on the Control Plan available",null,null,null,null,null,null,null,"MSA Report available for all new or modified gauges and test equipment . MSA to be completed in line with JLR Customer Specifics JLR-STN-550990 and AIAG requirements."]
[null,"8.2","Are all gauges listed on the Control Plan approved"]
[null,"8.3","Confirm MSA is for available and acceptable for all Gauges, Measurement and test equipment with acceptable results (ANOVA)"]
[null,"8.4","Have any attribute studies been carried out."]
[9,"Dimensional Results"]
[null,"9.1","Are part numbers, part name and currently released Engineering change level included",null,null,null,null,null,null,null,"Dimensional Results form is available and confirms conformance of all characteristics as indicated on the design record and Control Plan. \nAIAG Format "]
[null,"9.2","Is data from a minimum of 6 parts "]
[null,"9.3","All characteristics as defined on the design record are conforming."]
[null,"9.4","Do the results represent all manufacturing processes, cells tools cavities & moulds."]
[10,"Record of Material / Performance Test Results"]
[null,"10.1","Are all test Plans approved by PD",null,null,null,null,null,null,null,"Test Results form is available and confirm conformance of all characteristics as indicated on the design record and control plan.\nAIAG Format"]
[null,"10.2","Are all specifications referenced on the release"]
[null,"10.3","Are all PV tested parts from run at rate "]
[null,"10.4","Did the Product pass all DV and PV Material test criteria"]
[null,"10.5","Did the Product pass all DV and PV Performance  test criteria and the results signed off by PD"]
[null,"10.6","Are all vehicle test completed and signed off by  PD"]
[11,"Initial Process studies "]
[null,"11.1","Are all measured parts from a successful production run",null,null,null,null,null,null,null,"Results form Process studies confirm SC's defined on the SCSS show acceptable results."]
[null,"11.2","Are the results from a stable process ",null,null,null,null,null,null,null,"AIAG published SPC manual"]
[null,"11.3","Are the results from a study including a minimum number of samples as stated in AIAG PPAP Manual, section 2.2.11.2 (page 8)"]
[null,"11.4","Has the supplier used the criteria laid down in AIAG PPAP Manual section 2.2.11.3 when assessing capability Indices and are the results acceptable "]
[null,"11.5","For non capable process have actions been take in line with JLR Customer specifics and is there a Poke Yoke in Place",null,null,null,null,null,null,null,"JLR Customer Specifics JLR-STN-550990"]
[12,"Qualified Laboratory Documentation"]
[null,"12.1","The Supplier has evidence that all laboratories used for inspection and testing are certified to ISO / IEC 17025"]
[13,"Appearance Approval Report."]
[null,"13.1","The Supplier has an Appearance approval report signed by JLR (as applicable)",null,null,null,null,null,null,null,"Supplier has Appearance Approval Report signed by JLR (Supplier & PD) if applicable. Header ties up with Warrant and part details"]
[14,"Sample Production parts"]
[null,"14.1","The Supplier has provided sample production parts as requested by JLR",null,null,null,null,null,null,null,"Supplier has provided Sample Production parts are requested by JLR"]
[null,"14.2","Has the Fit & function approval been requested."]
[15,"Master Sample"]
[null,"15.1","The Supplier has Master samples as agreed by STA / PD",null,null,null,null,null,null,null,"Sample signed by STA & PD"]
[null,"15.2","Are the samples correctly stored "]
[null,"15.3","Is a sample available for all cavities"]
[16,"Checking Aids"]
[null,"16.1","Are all planned checking aids available at the point of use",null,null,null,null,null,null,null,"If required / requested, part specific checking aids are provided to JLR to support the PPAP submission"]
[null,"16.2","Are all checking aids in line with GD & T requirements"]
[null,"16.3","Do all checking aids have a measurement report"]
[null,"16.4","Have Gauge R & R's been completed on all checking aids"]
[null,"16.5","Have all aids been added to the calibration system"]
[null,"16.6","Is a list of all Poke Yoke aids available"]
[17,"Customer Specifics"]
[null,"17.1","100% of operators have been successfully hired and trained in support of PPAP Phase 3."]
[null,"17.2","Have you complied with all JLR Customer specifics relevant to your commodity. ",null,null,null,null,null,null,null,"JLR-STN-550990"]
[null,"17.3","Confirm that CAR volume is >= volume in (S)CPA"]
[null,"17.4","Confirm PPAP Phase 3 Demonstrates the whole process.",null,null,null,null,null,null,null,"All Process steps detailed on eCAR"]
[18,"Warrant "]
[null,"18.1","Are part numbers, part name and currently released Engineering change level included?",null,null,null,null,null,null,null,"PSW and eCAR are raised in line with Phased PPAP requirements.\n\n\n\n\n\n\n\nIATF16949 states “Documents required by the quality management system shall be controlled. Records are a special type of document and shall be controlled according to the requirements given in 4.2.4.” and “A documented procedure shall be established to define the controls needed”. In JLR this is achieved via the Records Management Policy (RMP), suppliers must have an equivalent process to meet ISO/TS16949 or IATF16949 requirements."]
[null,"18.2","Is the purchase order number included?"]
[null,"18.3","Is the product weight (kg) entered in 4 digits (n.xxxx)?"]
[null,"18.4","Is all supplier information (Organisation manufacturing information) entered?"]
[null,"18.5","Are all IMDS entries completed and verified?"]
[null,"18.6","Does the part comply with polymeric parts marking?"]
[null,"18.7","Is the reason for submission stated?"]
[null,"18.8","Is the submission level entered?"]
[null,"18.9","Is the production rate entered?"]
[null,"18.10","Is the ALERT numbered if an Interim Submission?"]
[null,"18.11","CAR is Complete based on successfully completed Phase 0 or Phase 3"]
[null,"18.12","Confirm PD have signed off PSW for APQP priority supplier."]
[null,"18.13","Is the PPAP file formally issued and controlled as part of the organisations document control system?"]
[null,"18.14","Is ePSW being used for this submission, or for manual/paper submissions is the PSW template the latest version downloaded from Covisint"]

{"sheet":"PCDS V4 Supplier Checklist","index":4,"n_rows":133,"n_cols":11,"rows_kept":133,"cut":false,"hidden":false,"merged":[[9,4,9,9],[113,0,117,0],[113,1,113,8],[118,1,118,8],[95,0,96,0],[95,1,95,8],[97,0,98,0],[97,1,97,8],[82,0,88,0],[82,1,82,8],[46,0,51,0],[46,1,46,8],[52,1,52,8],[62,0,71,0],[62,1,62,8],[118,0,132,0],[119,10,132,10],[83,10,88,10],[89,0,94,0],[89,1,89,8],[91,10,92,10],[100,10,101,10],[102,0,105,0],[102,1,102,8],[103,10,105,10],[106,0,112,0],[106,1,106,8],[107,10,112,10],[99,0,101,0],[99,1,99,8],[72,0,76,0],[72,1,72,8],[73,10,76,10],[77,0,81,0],[77,1,77,8],[78,10,81,10],[35,0,37,0],[35,1,35,8],[36,10,37,10],[38,1,38,8],[52,0,61,0],[38,0,45,0],[39,10,45,10],[19,0,23,0],[24,0,30,0],[24,1,24,8],[25,10,26,10],[31,0,34,0],[31,1,31,8],[19,1,19,8],[17,0,18,0],[17,1,18,1],[17,3,18,3],[17,4,17,5],[17,6,18,6],[17,7,18,7],[14,2,18,2],[14,3,14,4],[14,7,14,8],[15,3,15,4],[15,7,15,8],[16,3,16,4],[16,7,16,8],[17,8,18,8],[0,4,8,9],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1]]}
[null,null,null,null,"Supplier PPAP Checklist "]
["Supplier Name"]
["Supplier Site Code"]
["Part Name"]
["Part Number"]
["Engineering Change Level"]
["JLR Plant"]
["Car Line"]
["STA Site Engineer"]
[null,null,null,null,"*Columns E, F, G, H & I should be populated with the required information in the event of the element being NOK"]
[]
[]
[]
[null,null,null,null,null,null,"Control "]
[null,null,"Supplier Checklist Item","Control Plan Number",null,null,"Control Plan Issue Level"]
[null,null,null,"Extraordinary Control Plan number (If different)   ",null,null,"Extraordinary Control Plan Issue Level"]
[null,null,null,"Alert  to be completed after Issue",null,null,"Alert Expiry Date or Quantity."]
["PPAP Element","Element Description and  Item Number",null,"Status OK?","IPSW",null,"Permanent Corrective Actions  - Those Actions required to Achieve Full PSW* ","Due Date*","Name*"]
[null,null,null,null,"Where a No is entered against a PPAP requirement it is mandatory to define the non compliance and what containment  is in place to support the approval of the alert. The Minimum that secures the IPSW*","Confirmed in Extraordinary Control Plan*",null,null,null,null,"Guideline / Evidence"]
["NA","Quality Actions"]
[null,"0.1","This is the excel version of JLR-CHK-40029 Supplier PPAP checklist Issue 12.2 Effective at point of issue  Confirm that you will retain a copy of this document as per Jaguar Land Rover Customer Specific Requirements for PPAP."]
[null,"0.2","Are all APQP Deliverables Green where APQP is being applied?",null,null,null,null,null,null,null,"eAPQP - mandatory on all New Model Programmes."]
[null,"0.3","Are there open or pending AIMS?",null,null,null,null,null,null,null,"Check AIM's System. - Contact Lead Engineer if no supplier access."]
[null,"0.4","Are all Tier x supplier PSW's available and approved to the equivalent level of the Tier 1? ",null,null,null,null,null,null,null,"PSW front sheets for all Bill of Material suppliers must be at equivalent level to this part"]
[1,"Design Record"]
[null,1.1000000000000001,"Does the supplier have an Engineering Release?",null,null,null,null,null,null,null,"Refer to JLR Drafting Standards released through Covisint. The full definition CAD types can be found in the CAD and Drafting Standard -.CADJLR.01.01."]
[null,"1.2","Does the Release comply with GD&T (Geometric Dimensioning & Tolerancing) requirements?"]
[null,"1.3","Are all engineering specifications listed?",null,null,null,null,null,null,null,"Drawing tes must be completed"]
[null,"1.4","Release number ties up with support plan and order. - (see guideline note for exceptions.)",null,null,null,null,null,null,null,"There can be an exception - Cost only change no increase in drawing level. "]
[null,"1.5","Is the release on a JLR Border?",null,null,null,null,null,null,null,"Drawing should be released in Team Center"]
[null,"1.6","Release is E108 compliant and in line with the company Branding Directive and part is compliant to this or has an approved exemption",null,null,null,null,null,null,null,"Refer to Drawing notes / E108 Branding directive."]
[2,"Engineering Change Documents"]
[null,2.1,"Authorised SCR",null,null,null,null,null,null,null,"TT onwards SREA required for supplier requested changes"]
[null,"2.2","Is WERS Alert required and approved",null,null,null,null,null,null,null,"Approved PDF "]
[null,"2.3","If an alert is in place has it got all the receiving plant codes added i.e. CJLR (FFCP), Brazil (FFBZ)",null,null,null,null,null,null,null,"note: Parts are now supplied to Multiple JLR Manufacturing locations."]
[3,"Customer Engineering Approval"]
[null,"3.1","Confirm there is a Supplier confirmation plan JLR-HTG-39946",null,null,null,null,null,null,null,"Supply confirmation plan"]
[null,"3.2","SCSS is issued, agreed and signed by the PE Engineer"]
[4,"Design FMEA"]
[null,4.0999999999999996,"Is the DFMEA according to the latest JLR Customer specicifc Requirement and AIAG/VDA Handbook.",null,null,null,null,null,null,null,"\nConfirm a DFMEA Exists\nJLR Customer Specifics - Design FMEA(s) for safety and regulatory component(s) prepared by design responsible organisations require Jaguar Land Rover Limited Product Development Engineering approval. \nSCSS contains YC's & YS's from DFMEA (Signed off)"]
[null,"4.2","Are part numbers, part name and currently released Engineering change level included"]
[null,"4.3","Is the P-Diagram completed where required."]
[null,"4.4","The output of DFMEA is recorded on the SCSS (All High and Medium AP items cascaded)"]
[null,"4.5","Are the High and Medium AP items signed off by JLR PD"]
[null,"4.6","Are actions identified to reduce Severity, Occurrence and increase Detection."]
[null,"4.7","Ensure for any component with High or medium AP items and Inverted Delta requirements (Safety/Homologation/Emissions), the DFMEA is signed by the PE Engineer"]
[5,"Process Flow Diagram"]
[null,5.0999999999999996,"Does a Process Flow exist for all processes",null,null,null,null,null,null,null,"Consider all Processes produced at that Location for the production of this part."]
[null,"5.2","Are part numbers, part name and currently released Engineering change level included",null,null,null,null,null,null,null,"Process Flow needs to IATF 16949 Compliant "]
[null,"5.3","Are the High and Medumn AP items identified"]
[null,"5.4","Is there a legend to explain the symbols"]
[null,"5.5","Does the Process Flow include rework and scrap flow."]
[6,"PFMEA"]
[null,6.1,"Is the PFMEA according to the latest JLR Customer specicifc Requirement and AIAG/VDA Handbook.",null,null,null,null,null,null,null,"Available through Covisint"]
[null,"6.2","Are part numbers, part name and currently released Engineering change level included",null,null,null,null,null,null,null,"PFMEA needs to be formally released."]
[null,"6.3","All Characteristics High and Medium AP items obtained from the DFMEA and cascaded using SCSS, included on the PFMEA"]
[null,"6.4","There is a clear linkage with the SCSS."]
[null,"6.5","Does the PFMEA follow the Process flow."]
[null,"6.6","Verify that process, equipment and tool design incorporates the recommended actions from the FMEAs.",null,null,null,null,null,null,null,"Ensure prevent action for issues from previous build events are included."]
[null,"6.7","Are actions identified to reduce Severity, reduce Occurrence and increase Detection (Occurance values must include re-work, scrap and PPM)."]
[null,"6.8","Ensure for any component with High or medium AP items or Inverted Delta requirements (Safety/Homologation/Emissions) the PFMEA is signed by the PE Engineer"]
[null,"6.9","Ensure adequate controls are in place for High and medium AP items and inverted delta items and that severity, occurrence and detection are correctly scored in the PFMEA as per latest JLR Customer specicifc Requirement and AIAG/VDA Handbook  (Occurance values must include re-work, scrap and PPM)."]
[7,"Control Plans"]
[null,7.1,"Is the Control Plan ISO / TS 16949 Compliant",null,null,null,null,null,null,null,"Final Control Plan should be present and in line with AIAG and released."]
[null,"7.2","Are part numbers, part name and currently released Engineering change level included"]
[null,"7.3","All Characteristics High and Medium AP items obtained from the PFMEA and DFMEA cascaded using SCSS, are included on the control plan and work instructions."]
[null,"7.4","There is a clear linkage with the SCSS."]
[null,"7.5","Are the Characteristics High and Medium AP items obtained from the PFMEA and DFMEA cascaded using SCSS and control plan, are included on the Operator Work instructions."]
[null,"7.6","Are all gauge reference numbers listed under Production or Control Equipment",null,null,null,null,null,null,null,"For further Guidance refer to APQP section 23 ."]
[null,"7.7","Confirm that all rework processes are controlled and in accordance with the Process Flow, and are included on the control plan and work instructions."]
[null,"7.8","Where non standard processes and or process control are required these have an Extraordinary PFMEA and are recorded on an Extraordinary control Plan.",null,null,null,null,null,null,null,"An Extraordinary Control Plan is an appendix to the Pre-Production Control Plan and defines non-standard processes and controls implemented in support of Interim PSW’s. It shall utilise the same document format as the Pre-Production Control Plan. (Refer to JLR Customer Specifics JLR-STN-550990)"]
[null,"7.9","Ensure for any component with Characteristics High and Medium AP items or Inverted Delta requirements (Safety/Homologation/Emissions) the Control Plan is signed by the PE Engineer"]
[8,"Measurement Systems Analysis Studies"]
[null,"8.1","Are all gauges listed on the Control Plan available",null,null,null,null,null,null,null,"MSA Report available for all new or modified gauges and test equipment . MSA to be completed in line with JLR Customer Specifics JLR-STN-550990 and AIAG requirements."]
[null,"8.2","Are all gauges listed on the Control Plan approved"]
[null,"8.3","Confirm MSA is for available and acceptable for all Gauges, Measurement and test equipment with acceptable results (ANOVA)"]
[null,"8.4","Have any attribute studies been carried out."]
[9,"Dimensional Results"]
[null,"9.1","Are part numbers, part name and currently released Engineering change level included",null,null,null,null,null,null,null,"Dimensional Results form is available and confirms conformance of all characteristics as indicated on the design record and Control Plan. \nAIAG Format "]
[null,"9.2","Is data from a minimum of 6 parts "]
[null,"9.3","All characteristics as defined on the design record are conforming."]
[null,"9.4","Do the results represent all manufacturing processes, cells tools cavities & moulds."]
[10,"Record of Material / Performance Test Results"]
[null,"10.1","Are all test Plans approved by PD",null,null,null,null,null,null,null,"Test Results form is available and confirm conformance of all characteristics as indicated on the design record and control plan.\nAIAG Format"]
[null,"10.2","Are all specifications referenced on the release"]
[null,"10.3","Are all PV tested parts from run at rate "]
[null,"10.4","Did the Product pass all DV and PV Material test criteria"]
[null,"10.5","Did the Product pass all DV and PV Performance  test criteria and the results signed off by PD"]
[null,"10.6","Are all vehicle test completed and signed off by  PD"]
[11,"Initial Process studies "]
[null,"11.1","Are all measured parts from a successful production run",null,null,null,null,null,null,null,"Results form Process studies confirm SC's defined on the SCSS show acceptable results."]
[null,"11.2","Are the results from a stable process ",null,null,null,null,null,null,null,"AIAG published SPC manual"]
[null,"11.3","Are the results from a study including a minimum number of samples as stated in AIAG PPAP Manual, section 2.2.11.2 (page 8)"]
[null,"11.4","Has the supplier used the criteria laid down in AIAG PPAP Manual section 2.2.11.3 when assessing capability Indices and are the results acceptable "]
[null,"11.5","For non capable process have actions been take in line with JLR Customer specifics and is there a Poke Yoke in Place",null,null,null,null,null,null,null,"JLR Customer Specifics JLR-STN-550990"]
[12,"Qualified Laboratory Documentation"]
[null,"12.1","The Supplier has evidence that all laboratories used for inspection and testing are certified to ISO / IEC 17025"]
[13,"Appearance Approval Report."]
[null,"13.1","The Supplier has an Appearance approval report signed by JLR (as applicable)",null,null,null,null,null,null,null,"Supplier has Appearance Approval Report signed by JLR (Supplier & PD) if applicable. Header ties up with Warrant and part details"]
[14,"Sample Production parts"]
[null,"14.1","The Supplier has provided sample production parts as requested by JLR",null,null,null,null,null,null,null,"Supplier has provided Sample Production parts are requested by JLR"]
[null,"14.2","Has the Fit & function approval been requested."]
[15,"Master Sample"]
[null,"15.1","The Supplier has Master samples as agreed by STA / PD",null,null,null,null,null,null,null,"Sample signed by STA & PD"]
[null,"15.2","Are the samples correctly stored "]
[null,"15.3","Is a sample available for all cavities"]
[16,"Checking Aids"]
[null,"16.1","Are all planned checking aids available at the point of use",null,null,null,null,null,null,null,"If required / requested, part specific checking aids are provided to JLR to support the PPAP submission"]
[null,"16.2","Are all checking aids in line with GD & T requirements"]
[null,"16.3","Do all checking aids have a measurement report"]
[null,"16.4","Have Gauge R & R's been completed on all checking aids"]
[null,"16.5","Have all aids been added to the calibration system"]
[null,"16.6","Is a list of all Poke Yoke aids available"]
[17,"Customer Specifics"]
[null,"17.1","100% of operators have been successfully hired and trained in support of PPAP Phase 3."]
[null,"17.2","Have you complied with all JLR Customer specifics relevant to your commodity. ",null,null,null,null,null,null,null,"JLR-STN-550990"]
[null,"17.3","Confirm that CAR volume is >= volume in (S)CPA"]
[null,"17.4","Confirm PPAP Phase 3 Demonstrates the whole process.",null,null,null,null,null,null,null,"All Process steps detailed on eCAR"]
[18,"Warrant "]
[null,"18.1","Are part numbers, part name and currently released Engineering change level included?",null,null,null,null,null,null,null,"PSW and eCAR are raised in line with Phased PPAP requirements.\n\n\n\n\n\n\n\nIATF16949 states “Documents required by the quality management system shall be controlled. Records are a special type of document and shall be controlled according to the requirements given in 4.2.4.” and “A documented procedure shall be established to define the controls needed”. In JLR this is achieved via the Records Management Policy (RMP), suppliers must have an equivalent process to meet ISO/TS16949 or IATF16949 requirements."]
[null,"18.2","Is the purchase order number included?"]
[null,"18.3","Is the product weight (kg) entered in 4 digits (n.xxxx)?"]
[null,"18.4","Is all supplier information (Organisation manufacturing information) entered?"]
[null,"18.5","Are all IMDS entries completed and verified?"]
[null,"18.6","Does the part comply with polymeric parts marking?"]
[null,"18.7","Is the reason for submission stated?"]
[null,"18.8","Is the submission level entered?"]
[null,"18.9","Is the production rate entered?"]
[null,"18.10","Is the ALERT numbered if an Interim Submission?"]
[null,"18.11","CAR is Complete based on successfully completed Phase 0 or Phase 3"]
[null,"18.12","Confirm PD have signed off PSW for APQP priority supplier."]
[null,"18.13","Is the PPAP file formally issued and controlled as part of the organisations document control system?"]
[null,"18.14","Is ePSW being used for this submission, or for manual/paper submissions is the PSW template the latest version downloaded from Covisint"]

{"sheet":"Change Log","index":5,"n_rows":59,"n_cols":5,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
["Version","Date","Name","CDS","Change"]
[7,"2018-05-21","Russ Perry","RPERRY19","Minor changes to correct wording"]
[8,"2108-06-11","Russ Perry","RPERRY20","Changes to bring in to line with ePPAP\nchanges in italics"]
[9,"2018-11-15","Mohammed Ahmed","mahmed17","Changes brought in to make the document errorproof by not allowing supplier to save the doc without filling in mandatory cells"]
[10,"2019-10-22","Jan Taylor","jtaylo46","Issue number brought in line with JLR Way and Covisint"]
[10.1,"2020-01-28","Jan Taylor","jtaylo46","Question 0.1 in supplier checklist changed to reflect document is issue 10"]
[10.199999999999999,"2021-02-18","Jan Taylor","jtaylo46","JLR Customer Specific Requirements for PPAP reference updated from JLR-PRS-47833 to JLR-STN-550990"]
[10.3,"2022-04-22","Jan Taylor","jtaylo46","Reference to TS16949 in cell K48 of supplier checklist updated to IATF 16949.\nRevision numbers updated across document.\nAdded item 4.7 in DFMEA\nAdded item 6.8 in PFMEA\nFor future updates, please see JLRWay history tab."]
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[null,null,null,null,"Yes"]
[null,null,null,null,"No"]
[]
[]
[null,null,null,null,"Yes"]
[null,null,null,null,"No"]
[null,null,null,null,"N/A"]