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Part Approval & Process Sign-Off

FORM INSTRUCTIONS

1. PAPSO form is mandatory and needs to be submitted for all applicable Part Approval & Process Sign Off (PAPSO) products

2. Supplier Line Speed & Capacity is mandatory for SUPPLIER PAPSO submittals ONLY

3. In the PAPSO form planning & Documentation dates are not applicable for JCI internal new products going thru PDP

4. All forms other than the PAPSO form are for reference purpose only and may be used if no other template or form is mandated
by JCI PDP
Part Approval & Process Sign-Off
Exit PAPSO for transfer to San Antonio - Single Stage
Type Of Submission
New Product - JCI External Supplier
Reason For SUPPLIER Submission
Interplant Transfer - JCI YES Part Change: Process Change: Location Change: YES New Part

Program Model Year &


Part Family Name: Single Stage Compressors Date of PAPSO: ###

Part/Assembly Name: J7 Family Manufacturing Location Exit from Roanoke

Part # or #'s: 27 Versions Part Rev Level:

Submitted by Robert C. Long JCI User Location Roanoke

Planning & Implementation &


Documentation STATUS Verification
Current Dates Completion Date(s) PRODUCT LAUNCH DATE: 01-Jun-09

1 11/01/09 Green 11/01/09 Design Records - Product Specifications/Drawings/Blueprints


2 11/01/09 Green 11/01/09 Engineering Change Documents - If any
3 11/01/09 N/A 11/01/09 Design FMEA
4 10/04/09 Green 10/04/09 Process Flow Diagrams
5 10/12/09 Green 10/12/09 Process FMEA
6 12/21/09 Green 12/21/09 Control Plan - Product / Process
7 01/15/09 Green 01/15/09 Measurement System Analysis - Gage R & R Torque wrench Accuracy if transferring / Run Test CTQ's
8 N/A Dimensional Results
9 01/15/10 Green 01/15/10 Material Test Results
10 01/15/10 Green 01/15/10 Process Capability Analysis Will use final test result history for capability analysis
11 12/09/09 Green 12/09/09 Appearance Approval Report See Capability Study for Paint Thickness
12 03/15/10 Green 03/15/10 Sample Product Golden Sample
13 11/15/09 Green 11/15/09 Checking Aids Work Instructiuons and workmanship standards
14 11/15/09 Green 11/15/09 System /Product Test Results - Reliability & Functionality
15 11/15/09 Green 11/15/09 Product Traceability & Branding plan Per Standard 066-91637-000
16 Plant Layout complete
17 Tooling, Equipment, and Fixtures identified
18 Preventive Maintenance plans established
19 Operators Trained and Instructions available
20 Parts Handling Plan available
21 Parts Packaging/Shipping/Branding Specifications available
22 Purchased Components Readiness / Sub-supplier Part Submission complete
23 Materials Readiness demonstrated
24 Production validation (as applicable)
25 Containment Plan available
26 Supplier line speed and capacity verfied
27 Supplier Key Quality Systems Demonstrated
28 OTHER _____________________________

INTERIM Approvals

Items ______________________________________________________________________________________________________________________________
needs to be complet & re-submitted to _____________________________________________ by _________________________________________________.

SIGNATURE DATE RESPONSIBILITY Plan Actual Comments


JCI Quality Eng.:

Approvals
SUPPLIER
SIGNATURE DATE RESPONSIBILITY Plan Actual Comments

JCI Quality Eng.:

Supplier Quality Eng.:

Supplier Project Mgr.:

Approvals

JCI - INTERNAL (New Product/Interplant Transfer)


SIGNATURE DATE RESPONSIBILITY Plan Actual Comments
Plant Manager:

Plant Quality Manager:

Director. Global Quality.:

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