Engineering Change documents ·················································2 ApplicabilityYes No 工程变更文件
3.Customer engineering approval ················································· 客户工程认可
4. Product Drawings ································································ 产品图纸(气泡图）5.Process flow diagrams ····························································工艺流程
6. Process FMEA ···································································过程FMEA7.Control plan ········································································控制计划
8. Measurement system analysis studies ··········································测量系统分析
9.Dimensional results ······························································· 尺寸结果（全尺寸，编号与气泡图对应。）10Material, performance test results ·············································· 材料，性能测试结果11Initial process study ·······························································Title only 初始过程研究（CP/CPK)12 Qualified laboratory documentation ············································ 具有资格的实验室文件
13 Appearance approval report (AAR) ············································ 外观批准报告14Checking aids ······································································检查辅具
15Records of compliance with customer-specific requirements ················符合客户特殊要求的记录
16 Part submission warrant (PSW) ················································零件提交保证书（签字版）
17Bulk material requirements checklist ···········································散装物料检查单18Mspectim standard ································································检查基准书（对应气泡图编号）19Sample Product ····································································生产件样品
20Master Sample ·····································································标准样品
21Packing pattern recognized by logistics department ···················
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物流部签名认可的包装方式（彩色）22Special characteris tics ························································
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特殊特性清单（CC/SC/PTC）
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