Table PPA Submission Levels Sample Clauses

Table PPA Submission Levels. Seria l no. Requirements Submission level 0 Cover sheet for Initial Sample Inspection Report (ISIR) V V V V 1.1 Geometry, dimension check D D V V 1.2 Function check D D V V 1.3 Material check D D V V 1.4 Surface check for conformity with SAF standards D D V V 1.5 Appearance check D D V V 1.6 Overview of individual parts in supply chain D D V V 1.7 Materials data sheet in paper form D V V V 1.8 Written self-evaluation D D V V 1.9 Welding process test (WPT) and welding procedure specification (WPS) D D V V 01:10 Reliability inspection D D D D 4 Product FMEA D D D D 5 Design and development approval for supplier where responsible for development by agreement D D V V 6 Confirmation of compliance with legal requirements (e.g. environmental, health & safety and recycling regulations, country- specific certificates) D V V V 7 Odour check na na na na 8 Software test report, process conformity A A A A 9 Process FMEA D D D D 10 Process flowchart (production and inspection steps) D D V V 11 Production control plan D D D D 12 Confirmation of process capability D D V V 13 Confirmation of labelling of safety-relevant parts (legibility of text, size/dimensional accuracy of lettering, 2D matrix readable electronically) D D V V 14 Test/inspection equipment list D D D V 15 Confirmation of inspection equipment capability D D D D 16 * Tool overview D D V V 17 Confirmation of agreed capacity (process validation) D D V V 18 Part history D D V V 19 Confirmation of suitability of transport equipment incl. storage D V V V 20 Acoustics check na na na na 21 Haptic check na na na na 22 Approval of coating systems D D V V 23 Others, e.g. salt spray text, mechanical tests, x-ray inspection A A A A V: Submission to SAF-HOLLAND, one copy to be kept by supplier D: Documentation and archiving on supplier's premises, must be made available at the request of SAF-HOLLAND A: by agreement with SAF-HOLLAND na: not applicable, is not required at the moment *The organisation shall specify the number of moulds used to manufacture the products. This also includes, for example, the number of nests or cavities per mould in the case of injection moulding or vulcanisation moulds. Furthermore, the reference between the moulds and the production lines must be shown. Assembly and machining experiments are also carried out on the SAF-HOLLAND premises. The production process and product approval (PPA) can be completed with the following usage decisions: Approved: Meets all agreed requirements completely, app...
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