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[null,"Ensure Macros are enabled to use this form"]

{"sheet":"SETUP","index":1,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["Please fill all information requested in yellow highlighted cells to open PPAP formats in workbook*",null,null,{"$f":"IF(AND(B4<>\"\",B5<>\"\",B6<>\"\",B7<>\"\",B8<>\"\",B9<>\"\",B10<>\"\",B11<>\"\",B12<>\"\",B13<>\"\",B14<>\"\",B15<>\"\",B16<>\"\",B17<>\"\",B18<>\"\",B19<>\"\",B20<>\"\",B21<>\"\",B22<>\"\",B23<>\"\",B24<>\"\",B26<>\"\",B27<>\"\",B28<>\"\",B29<>\"\",B30<>\"\"),\"OK\",\"Not OK\")","v":"Not OK"}]
[]
["Headers",null,"Instructions",0]
["Program"]
["Purchase order"]
["Buyer Name ",null,"* As per PO"]
["Part No.",null,"*As per PO, kindly include Prefix & Suffix as mentioned: like \"+\" , \"PF\" etc.",null,"Prototype"]
["Part Name/Description",null,null,null,"Prelaunch"]
["Part Rev.",null,null,null,"Production"]
["Part Rev. Date  ",null,null,null,"Prototype"]
["Drawing No.",null,"* As per drawing / Print"]
["Drawing Rev. No."]
["Supplier Name"]
["Supplier Location"]
["Supplier Code "]
["Supplier DUNS"]
["Process Owner / Resp./ Key Contact"]
["PFC No. ",null,"* Supplier Initial-PFC-Part No. (XY-PFC-123456) For Refrence use only"]
["PFC Rev. No "]
["PFC Rev. Date"]
["PFMEA No. ",null,"* Supplier Initial-PFMEA-Part No. (XY-PFMEA-123456) For Refrence use only"]
["PFMEA Date (Orig.)"]
["PFMEA Rev. No "]
["PFMEA Rev. Date"]
["CFT",null,"* Cross Functional Team Members"]
["Control Plan No. ",null,"* Supplier Initial-CP-Part No. (XY-CP-123456) For Refrence use only"]
["Control Plan Rev. No "]
["Control Plan Date (Orig.)"]
["Control Plan Rev. Date",null,null,null,null,null,null,"Prototype"]
["Type of Control Plan",null,"*Drop down please select one, preferabely Production",null,null,null,null,"Prelaunch"]
[null,null,null,null,null,null,null,"Production"]

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[null,null,null,"Checklist",null,null,null,null,null,null,"Doc. No : ","AERO-PPAP-Checklist-052022.1"]
[null,null,null,"PPAP ID:",null,null,"PPAP Reviewed By:",null,null,null,"Rev. No : ","03"]
[null,null,null,"Supplier Name:",null,null,"Review Date",null,null,null,"Rev. Date : ","2024-06-07"]
[null,null,null,"Part Name: ",null,null,"IRW"]
[null,null,null,"Part No : ",null,null,"PPAP Status"]
[null,null,null,"Part Rev :",null,null,"No. of Discrepancies"]
[]
[null,"Question",null,null,"Requirements","Status","Comment / Action Required","Person Responsible","Due Date","Action taken / comment\n(Supplier)"]
[null,"PO",1,"Is Purchase Order included with the PPAP package?","PO shall be included with PPAP package."]
[null,null,2,"Is Revision number matching with PO & other PPAP documents ","Revision should be same for all submitted PPAP documents"]
[null,null,3,"Is Additional or customer specific requirements, outside of the drawing, are included on the PO?","Additional or  customer specific requirements, outside of the drawing, should be included on the PO"]
[]
[null,"Ballooned Drawing",1,"Is the ballooned drawing included with the PPAP package?","\nBallooned drawing of same revision level wrt PO shall be included with PPAP package."]
[null,null,2,"Is the Ballooned drawing/print Clearly Visible?","Clear and uniquely identified design characteristic indicated on a ballooned document. The Balloone number may be circled or highlighted for easy visual identification."]
[null,null,2,"Are notes/material/special process and other title block characteristics bubbled?","Per AS9102:\n3.6 Design Characteristics are those dimensional, visual, functional, mechanical, and material features or properties, which describe and constitute the design of the article, as specified by drawing or DPD requirements\n4.7.2. Characteristic Accountability: Reference dimensions may be omitted"]
[null,null,3,"Are subassembly part ballooned drawings included as needed? (if applicable)","Need to submitted ballooned drawing for main part & subcomponents for assembly PPAPs  "]
[]
[null,"Process Flow Chart (PFC)",1,"\nAre part name, part number, revision level, revision date same as per drawing / print and PO? ","Eaton part name, part number and revision number should be mentioned on the PFC."]
[null,null,2,"Are all information requested in header part filled properly? ","All the information requested in header part shall be completed. (Mark NA if not applicable)"]
[null,null,3,"Is there a revision number and revision date for the Process Flow Chart (PFC) document?","Revision number and revision date of the PFC document need to be included."]
[null,null,4,"Are process steps listed in order of completion and numbered sequentially?  \nHave all manufacturing related actions from the DFMEA been addressed (if applicable)?","Process steps should be listed in order of completion and numbered sequentially. \nBest practice is to show process graphically as well."]
[null,null,5,"Does PFC contain processes from receiving to shipping including outsourced processes and all inspection process?  ","PFC should include the entire process from receipt to shipment.  "]
[null,null,6,"Are Outsourced processes & Special Processes (& Tape test as applicable) are clearly identified & followed by receipt inspection? ","All Outsourced processes ( Including Special Processes & Tape test as applicable) shall be clearly identified & followed by receipt inspection."]
[null,null,7,"Is inspection process added after rework? (If applicable)","After every rework; inspection process should be included for verification."]
[null,null,8,"Are Special Processors are NADCAP accredited and available in Eaton's Aerospace External ASL?","Eaton Aerospace External ASL can be found here: https://www.eaton.com/us/en-us/company/selling-to-eaton/supplier-excellence/aerospace.html"]
[null,null,9,"Does the PFC identify bottleneck operations? ","Bottleneck: a place or stage in a process at which progress is impeded."]
[null,null,10,"Are Key Characteristics or Critical Items identified in the PFC (and subsequently identified in the PFMEA and Control Plan)? ","Key Characteristics as per Drawing print should be identified in Evaluation & Analysis method column of  PFC for respective processes ."]
[null,null,11,"Are PFC revision number & changes updated as per latest changes?","Revision details must be included on every edited and resubmitted documents."]
[]
[null,"Process Failure Mode and Effects (PFMEA) - Reference AS13004",1,"Is PFMEA considered proprietary from supplier and not submitted?","Schedule web-conference with supplier to review conformance of PFMEA.\nIf supplier treated PFMEA as proprietary then confirmation should be taken from supplier through letter/Email ."]
[null,null,2,"Is AS13004 or AIAG approved latest format used; including Eaton Aero workbook?","Need to use latest format of PFMEA as per AS13004, AIAG, or Eaton Aero workbook."]
[null,null,3,"Are correct part name, part number and part revision level noted in PFMEA?\n","Need to mention correct part name, part number and part revision level as per drawing and PO."]
[null,null,4,"Is there a revision number & date for the PFMEA document?","Need to include rev. number & date of PFMEA. PFMEA should be reviewed when product or process undergoes a change (ref AS9102)."]
[null,null,5,"For Similar Products PFMEA - Previous product PFMEA/ DMR history, similar product history, lessons learned, customer feedback considered? ","Previous product / DMR history, similar product history, lessons learned, customer feedback must be considered"]
[null,null,6,"Does PFMEA follow the PFC with respective process names and numbers?  Have all the operations affecting fit, function, durability, governmental regulations and safety been identified and listed sequentially?","PFMEA should follow all the PFC processes."]
[null,null,7,"Are all DMR failures recorded in the PFMEA with corrective actions?  Have historical campaign and warranty data been reviewed, in addition to additional customer and plant problems?\n","All the DMR failures should be recorded in potential failure mode in PFMEA with action plan."]
[null,null,8,"Are all applicable \"Failure modes\" included for all dimensions, notes & material ?","Need to include all applicable \"Failure modes\" related to all dimensions, notes (like traceability, cleanliness) & material as per ballooned print"]
[null,null,9,"Are \"Potential Effects of Failures\" included for respective \"Failure mode\"?  Do the effects consider the customer in terms of the subsequent operation, assembly, and product?","All Effects related to subsequent operation, assembly, and product should be considered."]
[null,null,10,"Have all Special Characteristics been identified? (High RPN, High Severity, Critical to Customer, Critical to Quality, Customer Interface Features, Special processes) Including 'make from' parts.","All Special Characteristics from main part and 'make from' parts should be included and identified."]
[null,null,11,"Are \"Potential Causes of Failure\" included for respective \"Failure mode\"?","  Potential causes to be identified considering Failure mode"]
[null,null,12,"\nAre valid \"Prevention controls\" mentioned for each respective \"Cause of Failure\"?\nAre usage of Poka-yokes (error-proofing devices) noted? ","\nPlease carefully refer to AS13004 std for case study.\n\"Prevention controls\" shall be mentioned against each \"Cause of Failure\nPoka-yoke (error-proofing devices) implemented where possible for Special Characteristics - Point move from 17"]
[null,null,13,"Are valid \"Detection controls\" mentioned for each respective \"Failure Mode/ Cause of failure\"? ","Please carefully refer to AS13004 std for case study"]
[null,null,14,"Are appropriate \"prevention controls\" mentioned for failure modes with occurrence ranking 1?","Occurrence ranking 1 can be given only if \"appropriate prevention controls\" are mentioned in current process control 'Prevention' column as per AS13004, AIAG guideline and PPAP Workbook."]
[null,null,15,"Are automated \"detection controls\" mentioned for failure modes if detection ranking is given 1 to 4?","Detection ranking 1 to 4 can be given only if \"automated controls\" are there. For visual controls, detection ranking should be 7. "]
[null,null,16,"Are severity / occurrence / detection levels assigned and aligned with AS13004, AIAG, or PPAP Workbook?  ","Ranking should be as per AS13004 ranking table (Appendix E), AIAG or PPAP Workbook criteria."]
[null,null,17,"Are recommended action(s) and results recorded for high severity  and safety & regulatory requirements (9 and 10) numbers?  How many High Severity Special Characteristics have been identified? Are there actions in place to improve the design or mitigate the risk?","Recommended actions shall be mentioned for all Severity 9 and 10 items"]
[null,null,18,"Are actions recommended for AT LEAST top three highest RPN line items to reduce high RPN?"]
[null,null,19,"Are RPN numbers noted correctly?  \nWere risk priorities numbers revised when corrective action was completed? \nWere high severity numbers revised when a design change was completed?","Need to verify RPN calculation.\nIf recommended actions are completed , RPN shall be revised .\n"]
[null,null,20,"Are target dates or implementation dates and responsible person noted for each recommended actions? Is the date past due?  Are identified actions on track?","All recommended actions should have target dates for completion and name of responsible person."]
[null,null,21,"Are magnification levels (e.g. 4x, 20x, etc.) for different visual inspection methods called out as part of Detection methods?","Visual inspection magnification levels are included."]
[null,null,22,"Are PFMEA revision and revision dates are updated as per latest changes requested through IRW & required details are provided?","Revision details must be included on every revised and resubmitted documents."]
[]
[null,"Control Plan - Reference AS13004",1,"Is CP considered proprietary from supplier and not submitted?","Schedule web-conference with supplier to review conformance."]
[null,null,2,"Is AS13004 or AIAG approved latest format used, or Eaton Aero workbook?","Need to use latest format of Control Plan as per AS13004, AIAG, or Eaton Aero workbook."]
[null,null,3,"Are part name, number and revision level same as that in print?","Part name, number and Rev. no. should be mentioned as per print."]
[null,null,4,"Is there a revision number / date for the CP?","Need to mention CP rev. number / Date.  CP should be reviewed when product or process undergoes a change (ref AS9102)."]
[null,null,5,"Does CP follow the PFC with respective process names and numbers?  Does the control pan address incoming (material/components) through processing/assembly including packaging?","CP should follow all steps of PFC."]
[null,null,6,"Are product characteristics or  process characteristics, specification and tolerance(s) reported for each control step? Does it match with the Print?","Product characteristics or  process characteristics, specification and tolerance(s) should be specified for each process step.\nIf supplier do not want to share process characteristics then need to get acknowledgement letter mentioning the same as proprietary."]
[null,null,7,"Are all Key/Special Characteristics (Critical & major )  listed with control method, including capability?","Control method required for all Key/Special Characteristics (Critical & major ) . Need to mention frequency of capability study for these parameters. \nIf capability study is not possible due to less order qty. , need to establish 100% inspection as a control method."]
[null,null,8,"Are Key/Special Characteristics (Critical & major ) specially marked (highlighted) within Control Plan? ","Key/Special Characteristics (Critical & major )  to be mentioned in the class column."]
[null,null,9,"Are all Key/Special Characteristics (Critical & major )  identified with Poka-yoke control methods?","Need Poka-yoke or 100% inspection (last resort) for all Key/Special Characteristics (Critical & major ) ."]
[null,null,10,"Are Special Processes clearly identified?","Special Processes clearly identified with actions as needed."]
[null,null,11,"Are evaluation/measurement techniques reported? ","Appropriate measuring instrument shall be selected ( Instrument Resolution should be  minimum 1/10th of  total tolerance)"]
[null,null,12,"Is sample size, frequency and reaction plans reported for each characteristics?","Need to mention sample size, frequency of inspection and reaction plan for each process step."]
[null,null,13,"Have all the controls identified in the PFMEA been included in the control plan?  Were DFMEA or PFMEA  used to prepare the control Plan? (DFMEA not required if Eaton own IP)","All Prevention & detection controls defined in PFMEA should be considered in CP"]
[null,null,14,"Are special gages and test equipment available as required by the control plan?","Gage no. should be mentioned for special gages."]
[null,null,15,"Are material specifications requiring inspection identified?","Raw Material validation as required"]
[null,null,16,"Are engineering performance testing requirements identified?","Performance test report as required"]
[null,null,17,"Are gage methods compatible between supplier and customer?","When applicable, gage methods compatible with LAI during transitions"]
[null,null,18,"Are magnification levels (e.g. 4x, 20x, etc.) for different visual inspection methods called out as part of Detection methods?","Visual inspection magnification levels are included."]
[null,null,19,"Are Dimensions and tolerances reported in units that align with the drawing/print?","Dimensions and tolerances shall be reported in the units that are used on the drawing/print.  It is acceptable to list BOTH English (e.g. inches) and Metric (e.g. mm) units."]
[null,null,20,"Are all notes and specifications on the drawing mentioned in the Control Plan?","All notes and specifications listed on the drawing/print shall be called out in the Control Plan."]
[null,null,21,"Are document revision changes updated as per latest changes?","Revision details must be included on every edited and resubmitted documents."]
[]
[null,"Mfg. Validation - Reference AS9103 and AS13003",1,"Are results reported for gages measuring Key/Special Characteristics?","MSA is required to be submitted for each gage measuring Key/Special Characteristics."]
[null,null,2,"Equipment name/code provided? Does the measurement method match with that in CP?","Equipment name/code & Measurement method should match with that in CP."]
[null,null,3,"Is instrument resolution ≤10% of total tolerance (per AS13003, Table 2)? ","Instrument resolution is ≤10% of total tolerance. Resolution is defined as, \"the ability of the gauge to detect changes in the characteristic being measured and discriminate between measurement values\""]
[null,null,4,"Are all gages used calibrated? ","Instrument accuracy ratio at least 4:1 (per AS13003, Table 2).  Accuracy ration is defines as, \"The ratio between the total part tolerance and the total calibration tolerance of the measurement equipment\""]
[null,null,5,"Are R and R results ≤ 10% and Number of Distinct Categories (NDC) ≥5?","GRR ≤ 10% is acceptable.  If GRR lies between 10% - 30% then corrective action plan may need to be submitted.  \nNDC should be ≥ 5.  If NDC<5, corrective action plan may need to be submitted."]
[null,null,6,"Is MSA conducted and reported for variable gages?  ","Need to submit part specific MSA study for variable gages measuring Key/Special Characteristics.\nMinimum sample size for Variable Gage R&R Study is 10 pieces. \nIf Supplier is unable to meet minimum piece requirement for completing study, Supplier must communicate plan to Eaton on how study will be completed (i.e. use similar parts/part features with same/lesser tolerance range)."]
[null,null,7,"Is MSA conducted and reported for attribute gages?"," Need to submit attribute MSA study for gages measuring Key/Special Characteristics.\n Minimum sample size for Attribute Gage Study is 30 pieces.  Kappa Value shall be ≥ 0.8\nif Supplier is unable to meet 30 piece minimum requirement, Supplier must communicate plan to Eaton on how study will be completed (use similar parts/part features in case of Visual inspection only)."]
[null,null,8,"Initial capability studies for all Key/Special Characteristics submitted which shows a stable and controlled process?","Need to submit process capability study results which includes control chart.  Run chart should be submitted and is considered sufficient until control limits can be established.\n1. If Variable Data can be collected, Capability results (Cp, Cpk) to be submitted for all Key/Special Characteristics; \n2. If variable data is unable to be collected, Supplier to communicate to Eaton"]
[null,null,9,"Is Cpk ≥1.33?","Process is capable if Cpk ≥1.33"]
[null,null,10,"Is the data used for Cpk analysis normally distributed? ","Distribution analysis will help identify correct model to use to calculate Cpk."]
[]
[null,"First Article Inspection Report - Reference AS9102C",1,"AS9102 latest rev FORM 1 provided?","All appropriate boxes shall have required information. Mark NA if not applicable"]
[null,null,2,"AS9102  latest rev  FORM 2 provided?","All materials, specifications, and testing recorded & submitted as needed."]
[null,null,3,"AS9102 latest rev  FORM 3 provided?","All appropriate boxes shall have required information.  Variable data recorded where applicable. Mark NA if not applicable"]
[null,null,4,"Does FAIR meet all AS9102 requirements and any FAIR requirements flowed down by the Eaton Aerospace site?","FAIR shall meet all AS9102 requirements and any additional FAIR requirements that may be flowed down from the Eaton Aerospace site."]
[null,null,5,"Are all the supporting documents  & CoC's attached with FAIR? ","All the supporting documents should be attached with AS9102 FAIR."]
[]
[null,"Part Submission Warrant (PSW) / PPAP Approval Form - Reference AS9145 (Appendix D)",1,"Is correct information recorded, including: Part Name, Customer P/N, Revision Level, PO Number, Manufacturer Name and Address Customer Name and Address","All the required information should be included in PSW."]
[null,null,2,"Is the Reason for Submission marked?","Reason for submission should be marked properly."]
[null,null,3,"Is the Requested Submission Level marked?  If Level 4 is identified, are the boxes marked in accordance with the PPAP element numbers in AS9145?"]
[null,null,4,"Additional or special customer requirements, outside of the drawing, shall be noted on the PSW comments section","Additional or special customer requirements, outside of the drawing, shall be noted on the PSW comments section.  E.g. \"+\" part numbers that indicate selling a part to Eaton without a process being completed."]
[null,null,5,"Are major manufacturing processes mentioned in List molds/Cavities /Production processes"]
[null,null,6,"Are any applicable Deviations or SMRR's listed on the PSW?","Any relevant Deviations or SMRR's shall be included in the notes section of the PSW."]
[null,null,7,"Has the authorized designee included their contact information and signed the PSW?","Authorized designee's details and signature should be available on PSW."]
[]
[null,"General Requirement for Part Family PPAPs",1,"Is the PPAP Submitted is of Part Family?  ","For PPAP submissions for parts that follow the Lead Part Number in a Part Family, the following elements must be submitted:\n1. Purchase Order\n2. Balloon Drawing\n3. FAIR\n4. PSW-Level 4 (add lead part details in comment section of PSW)\n5. If applicable for Key Characteristics, Initial Capability results & MSA\n6. Part Family Matrix (If any additional step in Process , need to specify and submit mandatory documents, e.g.: PFC, PFMEA & CP)\n"]
[]
[null,"Packaging Requirements",1,"Are packaging methods mentioned in the PPAP package?"," Part packaging to be detailed, including a picture of the packaging. (If applicable)"]
[null,null,2,"Does the packaging meet any packaging requirements called out on the Purchase Order?","Packaging should meets the requirements identified on the Purchase Order. (If applicable)\n\n*Note: Packaging Details shall be provided if requested on Purchase order."]
[]
[null,"\nGeneral Requirement",1,"Are all the document revision changes updated as per latest changes?","All points addressed in IRW, as per that all changes should be incorporated in PFC,PFMEA & CP and revision details should be available.\nBest practice is to maintain the revision history details as well."]

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["Eaton Aerospace Supplier PPAP Workbook and Checklist - Introduction"]
[]
["1.0 Purpose"]
["The Supplier PPAP Workbook and Checklist was created to assist Eaton Aerospace Suppliers in completing PPAP.  This is a set of PPAP element templates and a Checklist that details the requirements associated with each element.  Suppliers may use their own PPAP element templates, however, they must align with the requirements in the Checkist found in this tool.  The PPAP templates and Checkist criteria have been assembled in accordance with AS9145."]
[]
["2.0 Table of Contents"]
["Project Info - Program information and Supplier contact information.  This is not required as part of the PPAP submission, it is only to help organize information specific to the program and Supplier contacts.\nChecklist - Detailed list of requirements specific to each PPAP element.  The criteria in the Checklist were based off of AS9145 and the respective Aerospace Standards for each element.  This is the set of criteria used during initial review by the Eaton Aerospace PPAP Center of Excellence (CoE).\nAction Item Log - Log included to help keep track of open action items required while completing the PPAP.  This is not required as part of the PPAP submission, it is only to help organize information while completing the PPAP.\nPurchase Order - This is a tab to paste the PO associated with the PPAP.  Having the PO on hand helps the PPAP CoE team understand if there are any special requirements or deviations from the drawing that were requested by Eaton Purchasing.\nDesign Record (Ballooned Drawing) - This is a tab to paste the Ballooned Drawing.  Having the Ballooned Drawing on hand helps the PPAP CoE ensure alignment of drawing characteristics across the different PPAP elements.\nDesign FMEA - If the Supplier has design authority for the part for which Eaton has requested PPAP, then a Design Failure Modes and Effects Analysis (DFMEA) shall be completed.  The DFMEA is a tool that gives a structured approach to identifying risk in the design of the component.\nProcess Flow Chart - Graphical representation of the process used to manufacture the component.  The PFC should be used as the basis for both the PFMEA and Control Plan.  \nProcess FMEA - The Process Failure Mode and Effects Analysis (PFMEA) is a tool that gives a structured approach to identifying risk in the processing of the component.  To be completed in accordance with AS13004.\nSC List - Special Characteristics list is used to highlight Special Processes, Crtical to Quality, Critical to Customer, and Customer Interface Features.\nSPC Study - Form used to calculate Statistical Process Capability. SPC is typically only required for Key Characteristics, but may be requested on other specific characteristics, as identified by the receiving Plant.\nGage R&R ATT(Hyp) - Gage R&R form that may be used for Attribute Gages\nMfg Validation Form - Form used to record data specific to Key Characteristic process capability.\nControl Plan - Tool that shows how different characteristics and process steps are controlled through prevention and detection methods.  To be completed in accordance with AS13004.\nPSW - The Part Submission Warrant (PSW) is used to detail information included in the PPAP package, and have sign offs for both Supplier and Eaton Aerospace approval.  Once the PPAP is approved, the PSW will be signed by Eaton Quality and uploaded into WISPER. \nPart Family Matrix - Tool to be used to define a family of parts that are processed similarly, and will have the same applicable PFC, PFMEA, and CP.\n(Supplier Version) - This tab is available when the Supplier uses different forms than those included in this workbook.\nRevision Log - Revision details of the Workbook to track changes to the PPAP package as needed.  I.e. PPAP updated in response to DMR, PPAP udated per approved Supplier Change Request\n"]
[]
["3.0 PPAP Submission and Approval Process"]
["PPAP submissions often include controlled technical data and must be submitted using secure methods. Secure \nmethods for submitting PPAP’s include:\n           • Password-protected, encrypted email using 7zip and AES-256\n                  o Encrypt email\n                  o Send password outside of the encrypted email via separate email, phone call, text message, instant message, etc.\n                  o Send email to address as outlined below, based on location\n           • Password-protected files shared via GPG4Win\n                  o Encrypt files via GPG4Win\n                  o Email encrypted files to email address as outlined below, based on location\n                  o Email password in a separate message to the email address as outlined below, based on location\nSupplier Location Address to send PPAP files\n"]
[]
["4.0 Additional Notes and Comments"]
["Reference SEM the Eaton Global Supplier Excellence Manual (https://www.eaton.com/us/en-us/company/selling-to-eaton/supplier-excellence.html) for more information.\nFor any additional questions regarding the PPAP process or this Workboook, reach out to AeroPPAPCoE@Eaton.com."]
[]
[]
["Workbook Revision History"]
["REV 2.2 - July 12, 2019 - \nChecklist details added:\nMfg Validation: differentiation between Variable and Attribute gages, Accuracy Ratio and Resolution requirements added, How to react when variable data is unable to be collected for KC's\nControl Plan: All notes on drawing to be included in Control Plan, units to be listed in accordance with drawing (i.e. Metric units on drawing, then Metric units in Control Plan)\nPSW: Any applicable deviations to be listed on PSW\nPackaging: Added packaging requirements when applicable"]
["REV 2.3 - January 16, 2020 - \nAdded the following tabs: Workbook Introduction, SPC Study, Gage R&R ATT(Hyp), Gage R&R Variable (T), GR&R ANOVA, GR&R Data Sheet.  J. Razzante 01/16/2020"]
["REV 2.4 - May 4, 2020 -\nEdited PSW form to highlight fields that are required to be filled by the Supplier, and added the \"Physical Manufactucturing Address(es)\" section.  J. Razzante 05/04/2020"]
["REV 2.5 - November 11, 2020 - \nAdded Checklist note about NADCAP and ASL in Process Flow Chart section.  Added Operation Number column in PFMEA template.  Removed IMDS line items on PSW tab.  J.Razzante 11/10/2020"]
["REV 3.0 - October 4, 2021 - \nAdded AS9103 KC Control Document tab, hid Mfg Validation form, hid SC List.\nReordered tabs, moved up PSW tab."]
["Rev 4.0 - May 25, 2022 - \nAdded document numbers to Checklist.  Added Manufacturing Validation criteria on Checklist.  Bottleneck identification note added to Process Flow Chart tab.\nJRR 05/25/2022"]
["Rev 4.1 - August 25, 2022 - \nRemoved Gage RR tabs due to lack of traceability of equations in the forms.  Suppliers should use Minitab.\nJRR 08/25/2022"]
["Rev 4.2 - March 29, 2023 - \nEdited Checklist for clarity.\nJRR 03/29/2023"]

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[]
[null,null,"Supplier PPAP (SPPAP) Information"]
[null,null,"Guide:"]
[null,null,"Supplier",null,"Steps:","Recommended Actions:"]
[null,null,"Eaton ",null,1,"Communicate Eaton Aerospace PPAP expectations"]
[null,null,"SDE/SQE",null,2,"Review Eaton Aerospace PPAP expectations and criteria"]
[null,null,null,null,3,"Populate Project Information tab"]
[null,null,null,null,4,"Develop timing plan for PPAP elements in conjunction with appropriate SDE/SQE"]
[null,null,null,null,5,"Initiate actions to complete PPAP Elements",null,"Notes:"]
[null,null,null,null,6,"Host or attend Status Meetings with appropriate SDE/SQE"]
[null,null,null,null,7,"Complete PPAP Elements",null,"Supplier shall use the \"Supplier Version\" tab when submitting non Eaton supplied forms "]
[null,null,null,null,8,"Complete Check List"]
[null,null,null,null,9,"Submit PPAP workbook to appropriate SDE, SQE, PPAP CoE or Other Eaton Requestor"]
[null,null,null,null,10,"Coordinate review of PPAP deliverables"]
[null,null,null,null,11,"Communicate status of PPAP review to supplier"]
[]
[null,null,"Program Information:"]
[null,null,null,null,"Program"]
[null,null,null,null,"Sub-System /Component"]
[]
[null,null,"Supplier information"]
[null,null,"Supplier Name:",null,null,null,"Eaton Part #:"]
[null,null,"Duns Number:",null,null,null,"Supplier Part Number:"]
[null,null,"Address:"]
[null,null,"Country:"]
[null,null,"Team Members:",null,null,"(First and Last Name)","(Phone / Email or Phone)"]
[null,null,"Plant Manager"]
[null,null,"Supply Chain Manager"]
[null,null,"Quality Manager"]
[null,null,"Supplier Manager"]
[null,null,"(Other)"]
[]
[null,null,null,"(Place \"X\" as assigned)"]
[null,null,"Yes","No","N/A","Elements and Documents","Status","Comments"]
[null,null,null,null,null,"Checklist"]
[null,null,null,null,null,"Design Record"]
[null,null,null,null,null,"Design Failure Mode and Effects Analysis (DFMEA) - as applicable"]
[null,null,null,null,null,"Process Flow Chart   "]
[null,null,null,null,null,"Process Failure Mode and Effects (PFMEA) - Reference AS13004"]
[null,null,null,null,null,"Special Characteristics List"]
[null,null,null,null,null,"Manufacturing Validation - Measurement Systems Analysis (MSA) - Reference AS9103 and AS13003"]
[null,null,null,null,null,"Manufacturing Validation - Capability Analysis - Reference AS9103"]
[null,null,null,null,null,"Control Plan - Reference AS13004"]
[null,null,null,null,null,"Packaging, Preservation, and Labelling Approvals"]
[null,null,null,null,null,"First Article Inspection Report - Reference AS9102"]
[null,null,null,null,null,"Additional Requirements from Eaton (i.e. work instructions, router, etc): "]
[null,null,null,null,null,"Part Submission Warrant - Reference AS9145 (Appendix D)"]
[]
[]
[null,null,null,null,"Acronyms:"]
[null,null,null,null,"PPAP","Production Part Approval Process"]
[null,null,null,null,"SDE","Supplier Development Engineer"]
[null,null,null,null,"SQE","Supplier Quality Engineer"]

{"sheet":"Action Item Log","index":5,"n_rows":57,"n_cols":8,"rows_kept":57,"cut":false,"hidden":true,"merged":[[1,1,1,5]]}
[]
[null,"Action Items Log (Eaton / Supplier)"]
[null,"Item","Action Items","Responsibility","Planned Start Date","Due Date","Status / Comments / Notes","Status                   (Open / Closed)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
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[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
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[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
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[null,28]
[null,29]
[null,30]
[null,31]
[null,32]
[null,33]
[null,34]
[null,35]
[null,36]
[null,37]
[null,38]
[null,39]
[null,40]
[null,41]
[null,42]
[null,43]
[null,44]
[null,45]
[null,46]
[null,47]
[null,48]
[null,49]
[null,50]
[null,51]
[null,52]
[null,53]

{"sheet":"Purchase Order","index":6,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":true,"merged":[[2,0,2,4]]}
[]
[]
["Purhcase Order"]
["Insert image of PO"]
["PO will be reviewed for specific flow down requirements outside of the drawing"]

{"sheet":"Design Record (Ballooned Dwg)","index":7,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[[1,0,1,4]]}
[]
["Design Record (Drawing or Ballooned Drawing)"]

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[]
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[]
[null,"Program:",null,null,null,null,{"$f":"SETUP!$B$4","v":0}]
[null,"PROCESS / INSPECTION FLOWCHART"]
[]
[]
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[null,"Part No",null,null,{"$f":"SETUP!$B$7","v":0},null,null,null,null,null,null,"Part Rev. Date",null,{"$f":"SETUP!$B$10","v":"00:00:00"}]
[]
[null,null,"Supplier Name",null,null,{"$f":"SETUP!$B$13","v":0},null,null,null,"PFC No. ",null,{"$f":"SETUP!$B$18","v":0}]
[null,null,"Supplier Location / Code ",null,null,{"$f":"SETUP!$B$14","v":0},null,null,{"$f":"SETUP!$B$15","v":0},"PFC Rev. No ",null,{"$f":"SETUP!$B$19","v":0}]
[null,null,"Process Owner:",null,null,{"$f":"SETUP!$B$17","v":0},null,null,null,"PFC Rev. Date",null,{"$f":"SETUP!$B$20","v":"00:00:00"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"b"]
[null,null,"***Note any process bottlenecks in the process flow."]
[]
[null,null,"Legend:"]
[]
[null,null,"     Operation",null,null,"   Transportation",null,null,"     Inspection",null,null,"Delay",null,"Storage"]
[]
[null,"STEP"]
[null,null,null,null,"Operation or Event",null,null,null,"Description of",null,null,null,"Evaluation"]
[null,null,null,null,null,null,null,null,"Operation or Event",null,"Class",null,"and Analysis Methods"]
[]
[null,1,"x",null,null,null,null,"stores",null,null,null,"correct parts"]
[]
[null,2,null,"x",null,null,null,"assemble",null,null,null,"parts together"]
[]
[null,3,null,null,"x",null,null,"Test",null,null,null,"PAT"]
[]
[null,4]
[]
[null,5]
[]
[null,6]
[]
[null,7]
[]
[null,8]
[]
[null,9]
[]
[null,10]
[]
[null,11]
[]
[null,12]
[]
[null,13]
[]
[null,14]
[]
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[]
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[]
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[]
[null,"Program:",null,null,null,null,{"$f":"'Project Info'!F18","v":0}]
[null,"PROCESS Potential Failure Modes and Effects Analysis (PpFMEA)"]
[]
[]
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[null,"Supplier Name",{"$f":"SETUP!$B$13","v":0},null,null,null,null,null,null,"Supplier Code",{"$f":"SETUP!$B$15","v":0}]
[]
[null,"PLANT or PRODUCT LINE:",null,null,null,null,null,null,null,null,null,null,"PROCESS RESP:",{"$f":"SETUP!$B$17","v":0}]
[null,"PROJECT NO:",null,null,null,null,null,null,null,null,null,null,"PREPARED BY:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PG",null,"OF",null,null," "]
[]
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[null,"TEAM \nMEMBERS:",{"$f":"SETUP!B25","v":0},null,null,null,null,null,null,null,null,null,"   PpFMEA DATE (Rev)",{"$f":"SETUP!$B$24","v":"00:00:00"}]
[]
[]
["Operation Number","Process step/Input","Potential Failure Mode","Potential Failure Effects","SEV","Class","Potential \nCauses(s) \nof Failure","OCC","Current PROCESS Controls\n- Prevention -","Current PROCESS Controls\n- Detection -","DET","RPN","Actions Recommended","Resp.","Actions Taken","SEV","OCC","DET","RPN"]
["Enter the number of the process step/input being analyzed ","Enter the name of the process step/input being analyzed ","In what way(s) could the step/input fail to meet the specified requirements?","What are the effects of the failure on the function, as perceived by the customer (both internal and/or end user)?","Severity rank per  SEV tables","Is this an SC per company policy and procedure?","What could cause the failure, in terms of something that can be corrected or controlled?","Likelihood of failure ranking per OCC tables","What are the existing process controls to prevent the cause of failure or failure mode from occurring or reduce the rate of occurrence?","What are the existing process controls to detect the cause of failure or failure mode and lead to corrective action(s)?","Rank of the best listed detection control per DET tables.","SEV x OCC x DET = RPN","For items with high SEV, and/or high RPNs ","Name of person and dept. resp. for each action with the ECD","Brief description of actual action and effective date","SEV after actions taken","OCC after actions taken","DET after actions taken","Recalculated RPN after actions taken"]
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[null,"Revision History"]
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[]
[null,"Program:",null,null,null,null,{"$f":"'Project Info'!F18","v":0}]
[null,"Control Plan"]
[]
[null,"Prototype",null,"Prelaunch",null,"Production"]
[]
[null,"Control Plan Number",null,null,null,"Key Contact/Phone",null,null,null,"Control Plan Rev.No","Control Plan Date (Orig.)",null,"Control Plan Date (Rev.)"]
[null,{"$f":"SETUP!$B$26","v":0},null,null,null,{"$f":"SETUP!$B$17","v":0},null,null,null,{"$f":"SETUP!$B$27","v":0},{"$f":"SETUP!$B$28","v":"00:00:00"},null,{"$f":"SETUP!$B$29","v":"00:00:00"}]
[null,"Part Number/Latest Change Level",null,null,null,"Core Team",null,null,null,null,"Customer Engineering Approval/Date (If Req'd.)"]
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[null,"Part Name/Description",null,null,null,"Supplier/Plant Approval/Date",null,null,null,null,"Customer Quality Approval/Date (If Req'd.)"]
[null,{"$f":"SETUP!$B$8","v":0}]
[null,"Supplier/Plant",null,"Supplier Code",null,"Other Approval/Date (If Req'd.)",null,null,null,null,"Other Approval/Date (If Req'd.)"]
[null,{"$f":"SETUP!$B$13","v":0},null,{"$f":"SETUP!$B$15","v":0}]
[null,"PART/ \nPROCESS\nNUMBER","PROCESS NAME/\nOPERATION\nDESCRIPTION","MACHINE,\nDEVICE\nJIG, TOOLS\nFOR MFG.","CHARACTERISTICS",null,null,"SPECIAL\nCHAR.\nCLASS","METHODS",null,null,null,null,"REACTION\nPLAN"]
[]
[null,null,null,null,"NO.","PRODUCT","PROCESS",null,"PRODUCT/PROCESS","EVALUATION/","SAMPLE",null,"CONTROL\nMETHOD"]
[null,null,null,null,null,null,null,null,"SPECIFICATION/","MEASUREMENT","SIZE","FREQ."]
[null,null,null,null,null,null,null,null,"TOLERANCE","TECHNIQUE"]

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[]
[]
[null,"RPN, HIGH SEVERITY, SP,CTC,CIF & CTQ Special Characteristic List"]
[]
[null,"Special Characteristic","Potential Cause","Action/Due Date","Responsible","Status"]
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{"sheet":"Gage R&R Guidance","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"SPC Study","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Mfg Validation form","index":15,"n_rows":11,"n_cols":15,"rows_kept":11,"cut":false,"hidden":true,"merged":[[9,6,9,10],[9,11,9,14],[1,1,1,2],[1,7,1,11],[2,1,2,5],[2,6,2,11],[5,7,5,9],[6,7,6,9]]}
[]
[null,"Program:",null,null,{"$f":"'Project Info'!F18","v":0}]
[null,"Manufacturing Validation (Mfg. Validation)"]
[]
[]
[null,"Sub-System / Component Name",{"$f":"'Project Info'!F19","v":0},null,"Date","Rev"]
[null,"Owner"]
[]
[]
[null,null,null,null,null,null,"Gage R&R studies are usually performed on variable data - height, length, width, diameter, weight, viscosity, etc. Note: Not all product and process characteristics require measurement systems whose development falls under this type of scrutiny. Simple standard measurement tools like micrometers or calipers may not require this in-depth strategy and planning. A basic rule of thumbs is whether the characteristic being measured on the component or sub-system has been identified in the control plan or is important in determining the acceptance of the product or process. Another guide would be the level of tolerance assigned to a specific dimension.\n\nGage System Acceptability: You want most of the variation to be between the parts, and less than 10% to be caused by the appraisers and equipment.",null,null,null,null,"PROCESS CAPABILITY"]
[null,"Input","Process Step / Function","Requirement","Current Process Controls\n\n-Prevention-","Current Process Controls\n\n-Detection-","MSA Required?","MSA Results Variable data (Part to Part % of variation) Attributes: (PASS/FAIL)","Improvement actions","Action Owner","Target Date","Process Capability (Cpk 1.33 min)","Improvement actions2","Action Owner2","Target Date2"]

{"sheet":"AS9103 KC Control Document","index":16,"n_rows":36,"n_cols":29,"rows_kept":36,"cut":false,"hidden":true,"merged":[[0,0,0,28],[1,0,1,3],[1,4,1,6],[1,10,4,28],[2,0,2,4],[2,5,2,7],[2,8,2,9],[3,0,3,4],[3,5,3,7],[3,8,3,9],[4,0,4,2],[4,3,4,4],[4,5,4,7],[4,8,4,9],[5,0,5,6],[5,7,5,9],[5,10,5,17],[5,18,5,24],[5,26,5,28],[6,0,8,0],[6,1,6,4],[6,5,7,6],[6,7,8,7],[6,8,8,8],[6,9,8,9],[6,10,8,10],[6,26,6,28],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,19,8,19],[7,26,7,27],[7,28,8,28],[10,21,10,22],[6,11,7,17],[6,18,8,18],[6,19,6,24],[6,25,8,25],[7,20,7,24],[8,21,8,22],[9,21,9,22],[22,21,22,22],[11,21,11,22],[12,21,12,22],[13,21,13,22],[14,21,14,22],[15,21,15,22],[16,21,16,22],[17,21,17,22],[18,21,18,22],[19,21,19,22],[20,21,20,22],[21,21,21,22],[34,21,34,22],[23,21,23,22],[24,21,24,22],[25,21,25,22],[26,21,26,22],[27,21,27,22],[28,21,28,22],[29,21,29,22],[30,21,30,22],[31,21,31,22],[32,21,32,22],[33,21,33,22]]}
["AS9103 PROCESS CONTROL DOCUMENT"]
["Process Control Document Number\n",null,null,null,"Process Owner\n",null,null,"Date (Original)\n","Date (Rev)\n","Flowchart Created?  Yes/No"]
[null,null,null,null,null,"Producer Approvals and Date",null,null,"Customer Approvals and Date"]
["Part Name / Description",null,null,null,null,"Name:",null,null,"Name:"]
["Producer / Plant",null,null,"Manufacturer Code",null,"Name:",null,null,"Name:"]
["STAGE 1",null,null,null,null,null,null,"STAGE 2",null,null,"STAGE 3",null,null,null,null,null,null,null,"STAGE 4",null,null,null,null,null,null,"STAGE 5","STAGE 6"]
["KC No.","Key Characteristic(s)",null,null,null,"Minimum \nRequirement",null,"Origin of KC","Are Sources of Variation Identified? Yes/No\n","Is \nRisks Mitigation Specified? Yes/No","KC \nNo.","Preliminary Process Capability Study -\n",null,null,null,null,null,null,"Type of \nControl \nChart","Results of Study",null,null,null,null,null,"Action from Study,\nY/N","Ongoing Monitoring Methods"]
[null,"KC Name","Process ID","Operation\nNumber","Work Instruction No. /Change Level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stable\nY / N","Calculations",null,null,null,null,null,"Control Chart/Other",null,"Capability Review Freq."]
[null,null,null,null,null,"Cp","Cpk",null,null,null,null,"Historical Study / New Study","Date","Gauge","Gauge #","MSA %","n - Sample Size","Freq.",null,null,"Mean ","Estimated St Dev",null,"Cp","Cpk",null,"Type","Frequency"]
[]
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[null,"AERO-PPAP-AS9103 KC Control-052022.1"]

{"sheet":"PSW","index":17,"n_rows":55,"n_cols":32,"rows_kept":55,"cut":false,"hidden":true,"merged":[[4,17,4,20],[0,0,0,2],[0,4,0,24],[1,1,1,6],[1,10,1,16],[1,17,1,18],[1,19,1,24],[10,0,10,8],[10,11,10,24],[1,26,4,29],[2,2,2,6],[2,7,2,9],[2,10,2,16],[2,17,2,18],[2,19,2,24],[3,0,3,4],[3,5,3,16],[3,17,3,18],[3,19,3,24],[4,3,4,6],[4,7,4,10],[4,11,4,16],[4,22,4,24],[35,1,35,16],[38,0,38,24],[39,0,39,24],[40,0,40,24],[41,0,41,5],[41,6,41,24],[11,14,11,24],[13,1,13,9],[14,1,14,9],[33,1,33,16],[34,1,34,16],[6,0,6,6],[6,7,6,8],[5,11,5,24],[5,0,5,8],[6,11,6,24],[8,0,8,8],[54,0,54,1],[44,0,44,5],[44,6,44,24],[45,1,45,6],[45,7,45,8],[45,9,45,15],[45,17,45,24],[46,1,46,6],[46,9,46,24],[48,0,48,24],[51,1,51,7],[51,21,51,24],[8,11,8,24],[43,0,43,6],[43,7,43,24]]}
[null,null,null,null,"PART SUBMISSION WARRANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\n"]
["Part Name:",{"$f":"SETUP!$B$8","v":0},null,null,null,null,null,"Customer Part #:",null,null,{"$f":"SETUP!$B$7","v":0},null,null,null,null,null,null,"Rev.",null,{"$f":"SETUP!$B$9","v":0},null,null,null,null,null,null,"In the PSW form, complete all the fields highlighted in \"yellow\".\nIf a particular field is not applicable please enter \"NA\"."]
["Tool PO Number: ",null,null,null,null,null,null,"Engineering Drawing Change Level:",null,null,{"$f":"SETUP!$B$9","v":0},null,null,null,null,null,null,"Dated:",null,{"$f":"SETUP!$B$10","v":"00:00:00"}]
["Additional Engineering Changes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dated:"]
["Shown on Drawing #:",null,null,{"$f":"SETUP!$B$11","v":0},null,null,null,"Purchase Order #:",null,null,null,{"$f":"SETUP!$B$5","v":0}]
["SUPPLIER ORGANIZATION MANUFACTURING INFORMATION",null,null,null,null,null,null,null,null,null,null,"SUBMISSION INFORMATION - CUSTOMER"]
[{"$f":"SETUP!$B$13","v":"00:00:00"},null,null,null,null,null,null,{"$f":"SETUP!$B$16","v":0}]
["Organization Name & Code",null,null,null,null,null,null,null,null,null,null,"Customer Name/Division"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SETUP!$B$6","v":0}]
["Street Address",null,null,null,null,null,null,null,null,null,null,"Customer Contact"]
[]
["City / State / Postal Code / Country",null,null,null,null,null,null,null,null,null,null,"Application"]
[]
["Note:","Does this part contain and restricted or reportable substances?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,"Are plastic parts identified with appropriate ISO marking codes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[]
["REASON FOR SUBMISSION (check at least one)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[]
[]
["REQUESTED SUBMISSION LEVEL (Check one)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
["PHYSICAL MANUFACTURING ADDRESS(ES)"]
[1]
[2]
[3]
[]
["DECLARATION"]
["I hereby affirm that the samples represented by this certification are representative of our parts, have been made to the applicable customer"]
["drawings and specifications, and are made from the specified materials on regular production tooling with no operations other than the regular"]
["production process.  I also certify that documented evidence of such compliance is on file and available for review."]
["EXPLANATION / COMMENTS :"]
[]
["List Molds / Cavities / Production Processes"]
["Organization Authorized Signature"]
["Print Name",null,null,null,null,null,null,"Phone #:",null,null,null,null,null,null,null,null,"Fax #:"]
["Title",null,null,null,null,null,null,null,"E-mail:"]
[]
["FOR CUSTOMER USE ONLY"]
["PPAP Warrant Disposition:",null,null,null,null,null,null,null,null,null,null,"Comments:"]
[]
["Customer Signature",null,null,null,null,null,null,null,"Date"]
["Print Name"]
[]
["AERO-PPAP-PSW-052022.1"]

{"sheet":"Supplier Version","index":18,"n_rows":9,"n_cols":20,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,3,15],[5,0,5,16]]}
["First Article Inspection (FAI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Don't Delete this column)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Design Failure Mode and Effects Analysis (DFMEA)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process Flow Chart"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process Failure Mode and Effects Analysis (PFMEA)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measurement System Analysis (MSA)"]
["***  Attach Your Copy Below This Line  ***",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gauge R & R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"First Article Inspection (FAI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]

{"sheet":"Part Famiy Matrix","index":19,"n_rows":35,"n_cols":20,"rows_kept":35,"cut":false,"hidden":true,"merged":[[6,19,7,19],[2,1,2,17],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[6,5,6,17]]}
[]
[]
[null,"Product Family Guidance\nPart/Product Family is defined as: A group of similar parts/product passing through similar assembly/manufacturing process steps  and common equipment. \n\n1. After completing PPAP Elements, take the time with the team to review all the specifications within the generic product family (have  controls in place and ensure special process specifications are fully covered)\n2. If, during review, controls are not in place, develop a plan to close the gaps and deploy immediate containment actions for all special characteristics listed (i.e. Key Characteristics, Safety, Mission, High RPN, Special Process, Critical To Customer, Customer Interface Features, & Critical To  Quality Features).\n3. Once containment has been deployed for all special characteristics, controls shall be fully implemented to protect the customer. \n4. Complete read across within the generic product family before moving to the next PPAP. \n               > Whenever the product has any extra step in the process, validate in detail the unique differences and ensure controls are in place as well "]
["Product Family:",null,"plug"]
["Lead P/N:",null,123," "]
["Date Revised:",null,null," "]
["Author:",null,null," ",null," Processes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Read Across Completed\n(YES/NO)"]
[null,"Specifications","Part Number","Product Family Type",null,"Dry Blast","Sonic Clean","Phosphate Coating","Phosphate Coat Inspection","Move to Next Op.","Dry Film ","Teflon paint","Air Dry ","Move to Next Op.","Bake","Laser Mark","Dry Film Inspection","Teflon Paint Inspection"]
[null,"ACES-2705P5\nACES-2705P6\nACES-2705P11",12345,"Ring",null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
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[null,null,12354,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12355,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12356,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12357,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12358,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12359,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12360,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12361,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12362,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
[null,null,12363,null,null,"X","X",null,null,"X","X","X","X","X","X",null,"X","X",null,"Yes"]
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