Important: To use this spreadsheet without issue you must set your computer's Otherwise the calculations will

not work correctly!!

1. LOW 2. MEDIUM

Which will force no cautions with respect to Macros Which will allow you to "ENABLE" the Macros to run

IMPORTANT NOTE: This setting will be the default setting for ALL Spreadsheets Not resetting to a higher level can leave you vulnerable to Macro virus's with oth

Directions on how to set up Macro Security.

1. Open Excel.. 2. Go to TOOLS, OPTIONS

3. Click on "MACRO SECURITY"

4. Set Macro security to either Low or Medium.

5. Click OK and close Excel.

6. Re-open the file and use spreadsheet.

st set your computer's Macro security to one of the following:

with respect to Macros and allow all Macros with this spreadhseet to run. BLE" the Macros to run.

etting for ALL Spreadsheets that you open with EXCEL until changed. ble to Macro virus's with other spreadhseets!

PPAP
Production Part Approval Process
Cooper Part Number Revision Level

Submission Requirements Supplier Checklist

Part Description Cooper Purchasing Rep. Purchasing Rep Phone # Supplier Name Submission Date PPAP Due Date

Submission Level
(Please Type 1-5)

Primary Manufacturing Site

Level 1

Level 2

Level 3

Level 4

Important: Submit your documents in this order.

Level 5

AIAG PPAP Fourth Edition

Required Documents
Cooper PSW Required

Assigned to

Internal Due Date

Comments/Concerns/Questions

Part Submission Warrant (PSW) Design Records & Bubbled part print(s). Approved Engineering Change Documentation Customer Engineering Approvals

AR

AR

TWO Cooper Divisional Parts Prints

AR

AR

Various engineering documentation

Not Required for Cooper Submissions

YES

Design FMEA,

AR

AR

AR

Can be Cooper FMEA Format or an AIAG compliant DFMEA.

Process Flow Diagrams

AR

Any standard flowchart format.

Process FMEA

AR

Can be Cooper PFMEA Format or an AIAH compliant PFMEA.

Control Plan

AR

Can be Cooper supplied format or AIAG compliant format. Cooper GRR format or any statistical package format for gage R&R. Must be on Cooper Dimensional report format Industry Standard reports or test result formats designated by Cooper Industries. Process Capability Study using any statistical package or Cooper Capability Data Forms. Lab Scope and outside lab proof of accreditation.

Measurement System Analysis Studies

AR

AR

YES

10

Dimensional Results

AR

11

Material, Performance Test Results Initial Process Study (Cpk) Capability Studies Qualified Laboratory Documentation Appearance Approval Report

AR

AR

12

AR

AR

YES

13

AR

14

AR

AR

AR

AR

AR

AIAG format AAR

15

Sample Product Parts

AR

Parts tagged in accordance with Cooper PPAP reference manual

16

Master Samples

Required only for level 5

17

Checking aids

AR

Checking aid design prints and GRR for checking fixtures.

18

Customer Specific Requirements

Documents as specified by Cooper Industries

YES

Tooling Information Form

AR

Specific document required by Cooper Industries.

Packaging Form

AR

Specific document required by Cooper Industries.

Inspection Plan
(ASC Suppliers only)

IA

IA

IA

IA

Specific ASC Format

Specific document required by Cooper Industries.

Specification Deviation Form

IA

IA

IA

IA

Supplier PPAP Checklist

AR

Specific document required by Cooper Industries.

IA

Required for PPAP submission

Not required

Documents on a case by case basis are marked AR for "As Requested"

AR

IF Applicable

Included
YES YES YES YES
YES YES YES YES

PPAP Requirements
Element Order

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

Part Submission Warrant

Part Name Safety and/or Government Regulation Additional Engineering Changes Shown on Drawing Number Purchase Order No. Yes No Cooper Part Number

Engineering Drawing Revision Level

Dated Dated Weight (kg)

SUPPLIER MANUFACTURING INFORMATION

SUBMISSION INFORMATION

Supplier Company Name

Supplier Vendor Number

Customer Name:

Additional Manufacturing Sites

Cooper Manufacturing Locations using the part (list all)

Street Address

Purchasing Representative

Purchasing Office

City

State

Zip

PPAP Due Date:

SOP Date

Does this part utilize Cooper owned tooling? Is it properly identified? Does this part contain any restricted substances or require IMDS submission?

Yes
Yes

No
No

If yes, P.O. # Substance(s)? IMDS Number

Are plastic or polymeric parts identified with appropriate ISO marking codes? REASON FOR SUBMISSION Initial submission (New Parts and Part Number Changes) Engineering Change: New/Revised drawing or other specification Tooling: transfer, replacement (new), refurbishment, modified or additional Correction of Non-conformance or discrepancy Change to optional construction, material or component

Yes

No

New Supplier, New material or new source for existing material Change of supplier, material or non-equivalent materials/services New process or a change in production process or method Change of manufacturing location, sub-supplier or additional location Other - please specify

REQUESTED SUBMISSION LEVEL (Check one) Level 1 - Warrant only submitted to the customer (Applied to non-critical parts and raw bulk material) Level 2 - Warrant with product samples amd limiting supporting data. (Applied to critical bulk product and simple changes) Level 3 - Warrant with product samples and complete supporting data. (Applied to new parts on Cooper programs) DEFAULT COOPER SUBMISSION LEVEL Level 4 - Warrant and other requirements as defined by Cooper.(Applied only with prior approval from Cooperspecial situations only!) Level 5 - Warrant with product samples and complete supporting data reviewed at supplier's manufacturing location. (Applied to parts requiring onsite review ) SUBMISSION RESULTS The results for dimensional measurements YES material and functional tests NO appearance criteria statistical process package

These results meet all drawing and specification requirements: Is this a multicavity tool? DECLARATION YES NO

(If "NO" - Explanation Required in Explanation/comments section below ) Number of parts submitted by cavity/spindle

How many Cavities/Spindle (for molds or dies) ?

I affirm that the samples represented by this warrant are representative of our parts, have been made to the applicable Production Part Approval Process Manual 4th Edition requirements. I further warrant these samples were produced with the specified materials on regular production tooling with no operations other then the regular production process. The data and samples were produced at the production rate of are noted below in the explanation/comments section. EXPLANATION/COMMENTS:
#parts

in
# hours

on
date

Any deviations to this warrant submission

Print Name: Supplier Authorized Signature

Job Title

Phone No. Date Email

Fax No.

FOR COOPER INDUSTRIES USE ONLY

Quality/Supplier Quality Initial Part Warrant Disposition: Quality/Supplier Quality Management Interim Expires: Date Date

Final Part Warrant Disposition: Approved Rejected Quality or Supplier Quality Date

Print Approver Name:

Cooper PPAP Tracking Number:

Control Plan
Control Plan Number Part Number/ Latest Change (Rev) Level Core Team Key Contact / Phone Part Description Supplier Name Date (Orig.) Current Release Level Supplier Code Quality Department Approval Current Release Date Plant Location

Customer Engineering Approval / Date (If Req'd)

Supplier Plant Approval

Other Approval / Date (If Req'd)

CHARACTERISTICS PART / PROCESS NUMBER PROCESS NAME / MACHINE DEVICES / JIG / OPERATION TOOLS FOR DESCRIPTION MANUFACTURING SPECIAL CHAR. CLASS PRODUCT / PROCESS / SPECIFICATION / TOLERANCE

METHODS SAMPLE FREQ EVALUATION/ MEASUREMENT TECHNIQUE

NO.

PRODUCT

PROCESS

SIZE

CONTROL METHOD

REACTION PLAN

Note: All part print CTQ's must be clearly identified on this control plan.

Page 6 of 25

Page 7 of 25

Potential Failure Modes and Effects Analysis Design FMEA

Print # Item Name Rev # Core Team Design Responsibility Contact Number Key Date Customer Manufacturing Site

Please indicate EITHER: 1.) A designated RPN threshold for this process 2.) A target percentage of steps to be addressed. Check One FMEA Number Prepared By FMEA Date (Orig.) FMEA Date

Item/ Function

Requirements

Potential Potential Effects Failure Mode of Failure

C S l E a V s s

Item Number

Current Product Controls Potential Cause(s)/ Failure Mechanisms O C C D R Recommended E P Action(s) T N Responsibility and Completion Date

Action Results S O D R E C E P V C T N

Prevention

Detection

Actions Taken

Page 8 of 25

Potential Failure Modes and Effects Analysis Design FMEA

Print # Item Name Rev # Core Team Design Responsibility Contact Number Key Date Customer Manufacturing Site

Please indicate EITHER: 1.) A designated RPN threshold for this process 2.) A target percentage of steps to be addressed. Check One FMEA Number Prepared By FMEA Date (Orig.) FMEA Date

Item/ Function

Requirements

Potential Potential Effects Failure Mode of Failure

C S l E a V s s

Item Number

Current Product Controls Potential Cause(s)/ Failure Mechanisms O C C D R Recommended E P Action(s) T N Responsibility and Completion Date

Action Results S O D R E C E P V C T N

Prevention

Detection

Actions Taken

Page 9 of 25

Potential Failure Modes and Effects Analysis Process FMEA

Print # Item Name Rev # Core Team Process Responsibility Contact Number Key Date Customer Manufacturing Site

Please indicate EITHER: 1.) A designated RPN threshold for this process 2.) A target percentage of steps to be addressed. Check One FMEA Number Prepared By FMEA Date (Orig.) FMEA Date

Process Number

Process/Step Function

Requirements

Potential Potential Effects Failure Mode of Failure

C S l E a V s s

Current Process Controls Potential Cause(s)/ Failure Mechanisms O C C D R Recommended E P Action(s) T N Responsibility and Completion Date

Action Results

Prevention

Detection

Actions Taken

S O D R E C E P V C T N

Page 10 of 25

Potential Failure Modes and Effects Analysis Process FMEA

Print # Item Name Rev # Core Team Process Responsibility Contact Number Key Date Customer Manufacturing Site

Please indicate EITHER: 1.) A designated RPN threshold for this process 2.) A target percentage of steps to be addressed. Check One FMEA Number Prepared By FMEA Date (Orig.) FMEA Date

Process Number

Process/Step Function

Requirements

Potential Potential Effects Failure Mode of Failure

C S l E a V s s

Current Process Controls Potential Cause(s)/ Failure Mechanisms O C C D R Recommended E P Action(s) T N Responsibility and Completion Date

Action Results

Prevention

Detection

Actions Taken

S O D R E C E P V C T N

Date of Measurement:

DIMENSIONAL DATA SHEET

Reason for Data Submission (check all that apply): Supplier Name: Part Name: Part Number Drawing Number: Revision Level: Revision Date:
Data Type: V=Variable A=Attribute Initial submission Correction of Non-conformance New/Revised drawing or other specification Change to optional construction or material Tooling: Transfer, replacement, refurbishment or additional tool. New/revised item, material or product component New Supplier New or significantly modified process or routing Change of location, sub-supplier or material Other - please specify

Page #:
Supplier Signature Title

of

Supplier Representative: Name

Judgement Legend Phone Number Email:

OK OKNI

Meets Requirements OK But Needs Improvement Does Not Meet Requirements Judgement Comments/Action Plan

Date: Data for Sample Number..

Supplier Code:

NG

Required Cpk (Y/N)

REQUIREMENT: Description of Check

Measurement Method

REQUIREMENT: Target

Bonus Applied (Y/N)

ITEM #

Min

Max 1 2 3 4 5 6 7 8 9 10 Average Range Supplier

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NOTE: Any out of specification data will require corrective action.

Supplier Change Request

This approved form must accompany your PPAP submission

Supplier Information
Supplier Name Supplier Number Supplier Location(s) Date of Request Cooper Purchasing Contact Supplier Contact Name Supplier Contact Phone # Supplier Contact Email

Date of Proposed FUTURE Change Description of Change (Please describe in detail the nature of the change)

This section is reserved for parts sourced through CES (Cooper Electric Shaghai)

CES Product?

Yes

No

Name of CES SQE

Customer Information: (Please list additional part numbers on a separate sheet if necessary)
Customer Part Number(s) Affected Customer Location(s) Affected (city,state)

Type of Change
(Select One)

(Note:) You are required to notify and receive approval from Cooper for any of these types.
Designations in ( ) are the recommend PPAP Level submissions for this type of change

1. Change to construction, material or component (L3) 2. New, additional or modified tools (L3) 3. Upgrade or rearrangement of existing tools (L2) 4. Tooling, production or equipment transferred to different site (L3) 5. Change of supplier or non-equivalent materials/services (L3) 6. Product when tooling has been inactive for 12 months (L2)

7. Product/process changes on components of the product (L4) 8. Change in test or inspection method (L4) 9. Bulk Material: New source of raw material (L2) 10. Change in product appearance attributes (L2) 11. Change in production process or method (L4) 12. Change of Sub Supplier or material source (L3)

Reference: Section 3 Table 3.1 on Page 13 of AIAG PPAP 4th edition (May 2006) ALL Information Below is to be filled out by Cooper Industries.
Cooper Requirements (Plant Quality, Supplier Quality and Puchasing) Purchasing Timing Plan Received Yes No Quality or Supplier Quality PPAP Required? Yes Additional Requirements

Date SCR Received

No

Level

Due Date

Approval Signatures
Purchasing Representative Engineering Representative Quality Representative

Signature

Date

Mandatory Distribution: Plant Operations, Plant Quality, Purchasing, Supplier Quality and Engineering

n Page 13 of AIAG PPAP 4th edition (May 2006)

Tooling Information Form

Supplier Name Date PPAP Due Date PPAP Submission Level Part Number Part Name Modified Tooling Affected Feature Number(s)

Cooper Tooling reference number. (if applicable) Part Description

XXXXX

Date of Tooling Change New Tooling

Tool Location Facility Machine Station Required for PPAP Note: This document must be completed for all Cooper owned tooling.

Complete Supplier Tooling Action Item List to ensure all items are completed.
TOOLING ACTION ITEMS Tooling Images Diagram or Strip Layout Tool Drawings Tool Cost Breakdown Design Cost Material Cost Labor Cost Tool Description Tool Dimensions Length Width Height Daylight Opening Weight Press Size Tool Material Tool Capacity Hourly Daily Annual Life Expectancy Comments Who What When Status

Tooling Information Form

Supplier Name Date PPAP Due Date PPAP Submission Level Part Number Part Name Modified Tooling Affected Feature Number(s)

Cooper Tooling reference number. (if applicable) Part Description

XXXXX

Date of Tooling Change New Tooling

Tool Location Facility Machine Station Required for PPAP Note: This document must be completed for all Cooper owned tooling.

Fig. 1

Top View

Fig. 2

Bottom View

Fig. 3

Left View

Fig. 4

Right View

Tooling Information Form

Supplier Name Date PPAP Due Date PPAP Submission Level Part Number Part Name Modified Tooling Front View Affected Feature Number(s)

Cooper Tooling reference number. (if applicable) Part Description

XXXXX

Date of Tooling Change New Tooling Fig. 5

Tool Location Facility Machine Station Required for PPAP Note: This document must be completed for all Cooper owned tooling. Fig. 6 Back View

Fig. 7

Tool Tag View

Fig. 8

Example

Tooling Information Form

Supplier Name Date PPAP Due Date PPAP Submission Level Part Number Part Name Modified Tooling Affected Feature Number(s)

Cooper Tooling reference number. (if applicable) Part Description

XXXXX

Date of Tooling Change New Tooling Additional Comments

Tool Location Facility Machine Station Required for PPAP Note: This document must be completed for all Cooper owned tooling.

Packaging Form
Date Supplier Name Supplier Code Supplier Production Facility Packaging Contact Phone Number Fax Number E-Mail Address Part Number Print Revision Level Part Description HAZMAT? Supplier Responsibilities Completed? Packaging Design Packaging that prevents shipping and material handling defects Electronic storage of submitted Packaging Data Form Container
With Label Shown

Part

In Packaging Position

DIGITAL IMAGES Component

Part Size Container Only Pallet Only Unit Load As Shipped

PACKAGE DATA

L (mm)

W (mm) H (mm) Component

Part Dunnage (Tare) Container (Tare) Pallet (Tare)

Wt (kg)

Quantities
Qty Parts per Container Container(s) per Layer on Pallet Later per Pallet Container(s) per Pallet Stacking Rule

In to MM

Lbs to Kg

Container Gross (Inc Parts) Unit Load Gross (Inc Parts)

Packaging Form
Date Supplier Name Supplier Code Supplier Production Facility Packaging Contact Phone Number Fax Number E-Mail Address Part Number Print Revision Level Part Description HAZMAT? Supplier Responsibilities Completed? Packaging Design Packaging that prevents shipping and material handling defects Electronic storage of submitted Packaging Data Form

Dunnage

In Container Position

Unit Load

As Shipped With Label Shown

DIGITAL IMAGES Description

Dunnage Container Color Container Type Cover/Top Cap Pallet Stretch/Shrink Film Banding Other

Manufacturer

Material

Lead Time

RET/EXP

COMMENTS

PACKAGING MATERIALS

Specification Deviation Form

Existing Production Deviation PPAP Submission Check Here to Request Print Changes

Part Name

Part No:

Expiration Date

Drawing or Spec No. Purchase order number

Revision Initiated By

Revision Date Maximum Units to be Deviated

Requirement Stated on Drawing or Specification

Actual Observed Results or Condition

Deviation from Specification to be Allowed

Interim Action

Interim Action Status Rework

Choose One

Effect on Cost, Quality and/or Delivery

Due Date

Corrective Action(s)
# Action Item Responsible Party Due Date Status

Cooper Internal Use Only- Engineering and Quality comments

Approval Signatures
Route To Manufacturing Engineer Manufacturing Purchasing Project Engineer Quality Approve Reject Signature Date

Engineering or Quality Final Disposition

Approve

Reject

For use with testing gage systems meant to evaluate features or processes whose output measured numerically, and for which two to three operators are expected to conduct the evaluation. Rev. 11/1/07 Dave Olson Part Number: Supplier Name: Date Drawing Number: Supplier Address: Drawing Rev.: Supplier Contact Rev. Date: Drawing Location: PCA Supplier Name: GR&R Contact Part Feature: PCA Address: Feature Symbol: PCA Contact Other Information Calibration Date: Operator 1 Name 0 USL 0 LSL 0 Number of Trials: Number of Operators: Gage Type: Operator 2 Name Gage ID: Unit of Measure: Operator 3 Name

GR&R Study - Multiple Operators

Operator 1 Operator 2 Part # 1st Trial 2nd Trial 3rd Trial Range 1st Trial 2nd Trial 3rd Trial 1 Error 2 Error 3 Error 4 Error 5 Error 6 Error 7 Error 8 Error 9 Error 10 Error * A minimum of six samples for each trial is required for these results to be valid

Range Error Error Error Error Error Error Error Error Error Error

Operator 3 1st Trial 2nd Trial 3rd Trial

Range Error Error Error Error Error Error Error Error Error Error

Gage R&R Summary

Measurement Unit Analysis Repeatability: EV= #VALUE! Reproducability: AV= #VALUE! R&R= #VALUE! Part Variation: PV = #N/A Total Variation: TV= #VALUE! % Process Variation (TV) / % Tolerance Variation (TOL) % Equipment Variation (EVTV) #VALUE! %EVTOL #VALUE! % Appraiser Variation (AVTV) #VALUE! %AVTOL #VALUE! %GR&R (GR&RTV) #VALUE! %GR&RTOL #VALUE! %Part Variation (PVTV) #N/A

Gage R&R Disposition Disposition

#VALUE!
Pass - Gage System is Useable Gage System is useable but marginal Fail - Gage System is Unstable

GR&RTOL% < 10 10 GR&RTOL% 30 GR&RTOL% > 30

Part Operator Average

Most part averages should be outside the control limits

Repeatability Range (All Operators)

8 9 10
1.000 0.900

1
1.000 0.900

0.800
0.800

Operator X Values

0.700 0.600

0.700 0.600 0.500 0.400

0.300 0.200 0.100 0.000
UCLx LCLx Bar-X Op1 X Op2 X Op3 X

Bar R

0.500 0.400 0.300

0.200 0.100 0.000

10

Sample Number
UCLr Bar-R Op1 Range Op2 Range Op3 Range

Process Capability Analysis - Ppk

Use when: (a) You are a new supplier to Cooper that has already been manufacturing the specified part, or (b) you are an existing supplier who has been found to have supplied a large number of nonconforming parts.

Are the Design Characteristics Safety Related, or Functional?

Safety Related (Ppk 1.67) Functional (Ppk 1.33)

Part Number: Drawing Number: Drawing Rev.: Rev. Date: Drawing Location: Part Feature: Feature Symbol: Other Information

Supplier Name: Supplier Address: PCA Supplier Name: PCA Address:

Date Supplier Contact

Limits
USL LSL Process Data LSL = USL = Mean =

PCA Summary
Potential Capability Ppku = Error in STDEV Ppkl = Error in STDEV Ppk = Error in STDEV Pp = Error in STDEV %Cr = Error in STDEV Max = 0.000 Min = 0.000 0.000 0.000 No Data 0.000

Test Data
Test No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Test

StDev =

Spec 1 2 3 4 5 6 7 8 9 10 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Frequency 0 0 0 0 0
Frequency

Distribution

0 0 0 0 0

0.000

0.000

0.000

0.000

0.000

19 20 21 22 23 24 25 Disposition Ppk < 1.33 Ppk 1.33

Values

Invalid PPK Reject, Corrective Action Needed Accept

0.000

0.000

0.000

0.000

18

Cpk for Subgroups

Use when: (a) new part, (b) part with revised specifications, (c) part in which the materials, processes, manufacturing location, or production equipment have significantly changed, or (d) part in which the material suppliers have changed.

Part Number: Drawing Number: Drawing Rev.: Rev. Date: Drawing Location: Part Feature: Feature Symbol: Other Information

Supplier Name: Supplier Address:

Date of Study Supplier Contact

PCA Supplier Name: PCA Address:

GR&R Contact PCA Contact

Subgroup Sizes 30 Subgroups of Size 2 25 Subgroups of Size 5 50 Subgroups of size 5

Limits USL LSL

Process USL= LSL= Mean= StDevE= UCLx= LCLx= UCLR= Average Range 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sample Value
0.8 1

Data 0.000 0.000 Error Error

PCA Summary Potential Capability Cp = Error in STDEV CpkL = Error in STDEV CpkU = Error in STDEV Cpk = 0.000 %Cr = Error in STDEV Max = Min =

Subgroup 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Test 1

Test 2

Test 3

Test 4

Test 5

Spec 1 2 3 4 5 6 7 8 9 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Frequency

Histogram

Frequency
0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

#VALUE! #VALUE!

Test Values

Averages Chart
0.9

0.7

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.6

0.5

0.4

0.3

0.2

0.1

13

17

21

25

29

33

37

41

45

Sample Number
X X-Bar LCLx UCLx

Control Chart
1 0.9 0.8 0.7

Range

0.6 0.5 0.4 0.3 0.2 0.1 0

11

13

15

17

19

21

23

25

27

29

31

33

35

37

39

41

43

45

47

Sample Number
Range R-Bar UCLr

49

49

0.000

Cpk for Moving Range

Use when: (a) new part, (b) part with revised specifications, (c) part in which the materials, processes, manufacturing location, or production equipment have significantly changed, or (d) part in which the material suppliers have changed AND testing is too expensive to be conducted by subgroups.

Part Number: Drawing Number: Drawing Rev.: Rev. Date: Drawing Location: Part Feature: Feature Symbol: Other Information

Supplier Name: Supplier Address:

Date Supplier Contact

PCA Supplier Name: PCA Address:

GR&R Contact PCA Contact

USL LSL Process Data Subgroup Test Value 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Average 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 2 3 4 5 6 7 8 Spec Range LSL= USL= Mean= StDev UCLX= LCLX= UCLR= 0 0 0 0

PCA Summary
Potential Capability Cp= CpkL= CpkU= Cpk= %Cr= Max= Min= 0.0000 0.0000 0

Distribution

Frequency 0 0 0 0 0 0
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

0 0

Frequency

Test Values

1 1 1 1

Averages

Test Value

1
1

0 0 0 0 0 1 5 9 13 17 21 25 29
X

33

37
X-Bar

41

45

49

Sample Number

1 1 1 1 1 1 0 0 0 0 0

Range Chart

Range

13

17
Range UCL

21

25
Range Average

29

33

37

41

45

49

Sample

Moving Range Average

Revision History

Release A

Date Description September 18, 2008 Original Release Updated two issues 1. Unprotected Picture Cels on Tooling Form 2. Added mandatory Engineering Review to SCR's February 26, 2009