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Yes No Comments（备注）:
4. Is the process control plan sufficient to effectively meet the design record requirement, i.e., control points, frequency of checks, etc.? 过程控制计划是否足以满足设计要求,即控制点, 检验频率等?
Yes No Comments（备注）:
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5. Nonconformances 不符合性
a) Were the non-conformances yielded by the process
identified by the normal PPAP control plan ? 过程中的不符合性是否能由一般的PPAP控制计划 识别出来? Yes 是: No 否: If
identified by the GP-12 Process Control Plan or an
activity outside documented plans, corrective action is required. 如果是由GP-12过程控制计划或是由其他措施认别出来,则要求采取改进措施，改进 PPAP 控制计划。
b) Did the PFMEA identify the potential failure modes ? PFMEA是否识别了潜在故障模式?
Yes 是: No 否: If not, the PFMEA needs to be updated and corrective action put in
place. 如果不是, 则PFMEA 需要更新并且要采取改进措施。
c) Do all the observed rework and repairs effectively correct the nonconformance(s) ?
返工及返修复措施是否有效地纠正了那些偏差? Yes 是: No 否:
d) Are there any open concerns from prototype or pilot (PR/R) ? 对样件或试生产件是否有未解决的 问题?
Yes No Comments（备注）:
Note : All of the preceding requirements must be met to pass Run @ Rate.
注 ：上述所有要求都须合格才能通过 Run @ Rate。
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F. SUBCONTRACTOR REQUIREMENTS 分供方要求
1. Were subcontractors’ abilities to meet the customer抯 quality and capacity requirements confirmed by the supplier prior to the Run @ Rate being conducted at the supplier抯 facility? Was verification of the subcontractors’ manufacturing process accomplished through a Run @ Rate or similar process conducted by the supplier?
在进行 Run @ Rate 前, 是否已经核实分供方有能力满足用户的质量及生产能力的要求? 是否通 过 Run @ Rate 或相似的过程来核实分供方制造过程?
Yes No Comments（备注）:
2. Are Control in place to isolate incoming material until it has been approved?
是否对进货材料进行隔离控制直到认可?
Yes No Comments（备注）:
Note : The two preceding requirements must be met to pass Run @ Rate.
注：上述二项要求都须合格才能通过 Run @ Rate。 G. PACKAGING AND HANDLING 包装和装卸
1. During the review of in process and final shipment
packaging for preservation of part quality and ease of
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use by supplier抯 operators loading and unloading parts, were any problem identified?
为保持产品质量和便于供应商操作人员装卸货物,在生产过程和最终运输包装的检查中是否发 现什么 问题?
Yes No Comments（备注）:
2. Does the supplier抯 method for in process and final shipping packaging and handling effectively eliminate the potential for process errors or mixed stock?
在生产过程和 最终运输包装和装卸中,供应商所采取的方式是否有效地消除了潜在的操作错误和成品 参杂存放?
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Yes No Comments（备注）:
Comments 备注:
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