PART NAME(S)PART NUMBER(S)CHANGE LEVEL(S)PROGRAM SUPPLIERMFG. LOCATIONSUPPLIER CODE
PRE-PSO MEETING DATEPSO ON-SITE VISIT DATEPSO ON-SITE VISIT NUMBERPSO DOCUMENT CHECKLIST0All DocumentsApproved?Enter an \"X\" in theappropriate boxMissing/RejectNot ApplicableSec.Documentation / Task0000000000000001. Designate Supplier Representatives and Quality Gate Part Risk Assessment1.1Supplier Contact form00002. Supplier Quality Assurance Schedule (SQAS)2.1Supplier Quality Assurance Schedule (SQAS)2.2SQAP Team Meeting memo with open issues list2.3Customer CVDS timing00003. Quality Assurance for Tier II&III Suppliers3.1Supply Chain Diagram3.2Copies of tier II supplier PSW3.3Copies of tier II supplier ISO and/or TS3.4Tier II suppliers list with PPAP status3.5Tier II supplier \"Forever\" Requirements verification00004. Engineering Standards and DVP&R4.1List of applicable engineering standards4.2Customer Drawings(GD&T,Catia files) and list ofDaimler Engineering approved DVP&R4.3drawings4.4Annual Validation Procedure00005. DFMEA5.1DFMEA00006. Parts Identification, Traceability and Packaging & Shipping Specifications6.1Engineering Change procedure including CN tracking6.2Part number Cross reference6.3Document Control Procedure6.4Part Identification and Traceability method6.5Unit Load Data Sheet (ULD)6.6Parts packaging and shipping plan6.7Returnable Container management plan6.8Shipping test results6.9Internal packaging maintenance plan6.10Shipping label example6.11Barcoded Labeling Procedure00007. Key Product & Process Characteristics7.1A list of special Product and Process characteristics7.2A list of Key Product and Process characteristics00008. Part Inspection StandardCorrectionsApproved1st Review Date:2nd Review Date: N/AN/AN/AN/A008.1Part Inspection Standard0000009. Boundary Samples and Appearance Approval9.1Appearance Manual(if applicable)9.2Appearance Approval Report (AAR) (if applicable)000010. Process Flow & PFMEA; Key Personnel Work Instructions and Key Personnel Training 10.1PFMEA10.2PFMEA Audit Form10.3Process Flow diagram10.4Mfg. Floor Plan10.5Workstation Layout10.6Operator Instructions10.7Set-up Sheets10.8Changeover instructions10.90Mistake proofing instructions10.10Gage operation instructions10.11Key Personnel Training & Qualification process10.12Boundary sample verification procedure10.13Inspection sheets10.14Inspection Instructions10.15Visual displays/ aids10.16Rework/ repair instructions000011. Error Mistake Proofing11.1Error & Mistake Proofing Plan11.2Mistake Proofing Contingency Plan000012. Tooling, Equipment and Gages; Preventive Maintenance12.1Tooling, Equipment and Gages List12.2Gage layout results12.3Gage and test equipment validation procedure12.4Gage R&R (All measurement devices) results12.5Gage and test equipment calibration records12.6Calibration schedule12.7PM Plan and Record (Everything on Tooling list is inSystem)000013. Process Capability Study13.1Initial Process Study results000014. Control Plan; Incoming and Outgoing Material Plan; Samples Sizes and Test Frequencies14.1Control Plan14.21st piece approval procedure & records14.3Defect Tracking sheets14.4Control charts14.5Log Sheets14.6Incoming Material Certification Plan14.7Sampling Plans14.8Receiving Reports14.9Inspection/ test reportsCopies of sub-tier Certificate of Analysis for each14.10specific sub-component14.1114.1214.1314.1414.15Outgoing Material Certification PlanAudit Work InstructionsShipping ReportsAudit RecordsIMDS process (if applicable)0000000000000015. Corrective Action Process15.1Corrective Action Procedure0015.48-Step Corrective Action Form016. Process Monitoring and Layered Process Audit(LPA)16.1LPA Procedures16.2LPA work instructions16.3LPA Structure and Frequency chart16.4LPA Process Control Audit checklist16.5LPA Error Proofing Verification Audit Checklist16.6List of individuals responsible for updating LPA017. Process Change Request Approval-Forever Requirements17.1Forever Requirements Form18. Supplier Warranty Parts Plan18.1Supplier Warranty Parts Plan19. First Production Shipment Certification (FPSC)19.1FPSC plan and Report000020a. Production Validation (PV) Testing, Supplier Readiness Evaluation (SRE)20a.1DVP&R with DV/PV test results20a.2Supplier Readiness Evaluation (SRE) Run results20b. Measurement System Report, Production Demonstration Run(PDR) and Part Submission Warrant(PSW)20b.1Measurement System Report20b.2Production Demonstration Run (PDR)20b.3PSO Comment Page20b.4PPAP report20b.5Process Sign-off Checklist20b.6Document Checklist20b.7PSW000000000000000000000#REF!00ST
1st Review Date:2nd Review Date:Required Actionst Frequenciesssion Warrant(PSW)
