KPPAP文件表格
Dated:Safety and/or regulation:
安全或政府法
显示通力的注册资产号
Proposed KPPAP Submission Level:Initiator of this Change :更改方KONE
Supplier
Proposed target date of PSW Approval:
Type here …零件提交保证书批准的目标日期
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供应商
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如果有提供供应商代码
Enter here …国家Enter here …
街道地址
City:
State:KONE Unit name / Division:Enter here …通力部门名称KONE Component Engineer:
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通力部件工程师
Yes No Only spares are in scope of this Notification 是否只有备件在本通知范围内:Yes No Yes No
Yes
No
KONE Supply Lines/ Factories affected:
Type here …
Reason for 原因
Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes
No Yes No Yes No Yes
No Yes No Yes No Yes No Yes
No
Yes No Yes No Yes No Yes No Yes
No
Name of Supplier's Quality Manager
Date of sending:? 2014 KONE Corporation QP-00167All rights reserved.(B) 2014-05-23
5. Will the piece price be affected by this change?更改是否将影响到这批产品的价格
7. SENDING (of Change Notification)送货（更改通知）
供应商质量经理签名
Type here …发货日期
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Type here …
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8. Will the proposed change impact the process capability?是否影响生产过程
6. FOR ATTENTION OF KONE SOURCING 对于通力仓库管理员需注意的事项
1. If this part is moving to a new manufacturing location, is the ownership of this new location same like previous one?配件是否移到到新的制造位置，新位置的所有权是否变更
2. If this part is moving to a new manufacturing location, have you contacted KONE and investigated whether any special requirements should be met?如果配件被移动到一个新的生产地点，是否联系了通力审查是否有任何特殊要求需要满足
3. Do you plan to pass on any tooling costs associated with this change?是否有与此更改相关联的任何工具 的费用
4. Will there be any other one time costs that KONE should pay - due to Bank Build, obsolescence, etc. (if yes, please describe it in section 3 here above)?2. Is tooling and/or equipment going to be transferred to a different plant location and the new location will produce and ship parts to KONE?工装和/或设备将被转移到不同的工厂的位置和新位置将生产和运输零件到通力3. Is this a change to sub-tier supplier parts, non-equivalent materials, or services (=may affect fit, form or function, Performance, Durability)?是否变化到子级供应商的零件，非同等材料，或服务（=可能影响的配合，形式或功能，性能，耐久性4. Will the product/part be produced with tooling that has been inactive for 12 months or more?产品/零件与模具是否停产12个月或以上
5. Does this change require a rearrangement or activity that changes the process flow from that documented in the existing Process Flow Diagram?是否需要一个重新安排或活动，将流程从记录中的过程中，记录在现有流程图中？
6. Does this change involve a new or modified test/inspection method that does not provide results equivalent to the previous method?是否涉及一个新的或改进的测试/检查方法，不提供相当于以前的方法？
7. Is this change related to a quality issue (if yes, please describe it in section 3 here above)?更改是否关系到项目的质量（如果是，请详细叙述）4. Has appropriate Design Verification testing been completed with respect to fit, form or function (when supplier is design-responsible)?是否已经完成了相应的设计验证测试，以配合、形式或功能？
5. Is this change due to end of life?更改是否作用于目标
6. Will packaging change ？更改包装
7. Does the proposed change involve a raw material change?拟定的变更是否涉及到原材料的变更
5. FOR ATTENTION OF KONE SQM ENGINEER 对于通力品质管理工程师需注意的事项
1. Will the parts be produced with a new or modified tool?零件的是否是由新的或者维修过的工具生产
Impact to cost reduction :成品降低
Other relevant impact (please specify):其他相关（请给出详细的说明）
4. FOR ATTENTION OF KONE COMPONENT ENGINEER 对于通力零件工程师需要注意的事项
1. Does the proposed change affect CTQ, appearance, fit, form, function, performance or durability of part/product?更改是否影响CTQ ，外观，安装，形式，
功能，零件/产品性能或耐久性？
2. Will the proposed change cause the part to deviate from meeting the existing specification?会导致部分偏离现有的规范？
3. Does supplier's Process Flow Diagram, CTQ, DFMEA, PFMEA and Control Plan require updating?供应商的工艺流程图，CTQ ，DFMEA ，PFMEA 和控制计划需要更新？
Fasteners are in scope of this Notification 紧固件是否在本通知范围内:This Notification is only about change of manufacturing site:这个通知是
否仅关于通力供应生产线/工厂
Description of Change:更改描述
Impact to KONE Quality (estimate):对通力产品质量的评价
Impact to punctuality:准时
KONE SQM Engineer:
Enter here …通力供应商品质管理工程师KONE Contract Owner:
Enter here …通力负责人
3. GENERAL INFORMATION 基本信息
Electronics is in scope of this Notification 电子元件是
否在本通知范围内:Street address: Email address:
Enter here …邮箱地址
Enter here …城市
Enter here …省Postal code/Zip:
Enter here …邮政编码
Supplier code if any Supplier's Contact:Enter here …联系方式Country:Telephone:Enter here …手机号码Enter here …日期
Indicate KONE CR number (if known): 4 (Default)提供通力生产件审核程序的提交等级2. CONTACT INFORMATION 联系方式
Supplier name:Supplier's Production Site:Enter here …供应商生产地址Supplier part nbr:Enter here …供应商零件编号Shown in drawing:
Enter here …图号
Drawing revision 图纸版本号
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KPPAP Change Notification 通力生产件审批程序更改通知
1. MAIN INFORMATION 主要信息
KONE part name:Enter here …通力配件名称KONE part nbr:Enter here …通力零件编号Part revision :配件版本号
Enter here …
Yes
No