Foundry Quality Systems: PPAP, APQP, FAI, NDT & IATF 16949

THE 18 ELEMENTS OF PPAP LEVEL 3 FOR FOUNDRIES

When qualifying a foundry for high-volume serial production (automotive engine blocks, heavy equipment transmissions, or hydraulic manifolds), STALFE requires a complete PPAP Level 3 Dossier (QAI-001). Below is the exact operational requirement for each of the 18 mandatory PPAP elements.

PPAP Element Number & Name Mandatory Technical Content & Documentation Required STALFE Acceptance Criteria (Zero Deviation)
1. Design Records & CAD Models Approved 2D engineering drawings (PDF) and 3D CAD models (STEP) annotated with ISO 8062 CT8 tolerances and GD&T datums (A-B-C). Exact drawing revision letter stamped and verified against customer purchase order.
2. Engineering Change Documents Any documented engineering change notes (ECN), deviation authorizations, or concessions agreed between STALFE and OEM buyer. Fully signed by customer chief engineer prior to FAI mold pouring.
3. Customer Engineering Approval Written sign-off from STALFE engineering approving the pattern layout, gating/risering simulation (MAGMASOFT), and parting line location. MAGMASOFT simulation must show zero centerline shrinkage hot spots inside critical bosses.
4. Design FMEA (DFMEA) Systematic analysis of potential part design failures under mechanical fatigue, hydrostatic pressure (500 bar), or thermal shock. Risk Priority Number (RPN) must be < 100 for all critical operating modes.
5. Process Flow Diagrams (PFD) End-to-end visual mapping of the foundry process: scrap charge -> electric induction melting -> OES -> pouring -> shakeout -> shot blast -> CNC turning -> CMM -> NDT -> packaging. Must include all incoming, in-process, and final inspection verification gates.
6. Process FMEA (PFMEA) Rigorous analysis of manufacturing failure risks (e.g., core shift during pouring, damp sand causing gas porosity, or OES drift). Must incorporate automated Poka-Yoke checks (e.g., core setting alignment pins and automated radiation monitors).
7. Control Plan (CP) The master operational inspection schedule specifying check frequency, gauge type, and corrective action (CAPA) for every process step. Must mandate 100% CMM sampling on first 5 parts and hourly green sand moisture checks (3.0 - 3.5%).
8. Measurement System Analysis (MSA) Statistical Gage R&R studies conducted on all CMMs, bore micrometers, and calipers used to check critical drawing dimensions. Gage Repeatability & Reproducibility (Gage R&R) percentage must be ≤ 10.0%.
9. Dimensional Results (CMM Layout) Complete 100% dimensional inspection reports on 5 to 6 consecutive First Article Inspection (FAI) castings measured across all CAD features. All dimensions must fall within ISO 8062 CT8-CT10 raw casting or H7 machined tolerance bands.
10. Material & Metallurgical Reports Certified laboratory test reports: OES chemical composition (% C, Si, Mg, Cr, Mo), tensile/yield tests from cast bars, and nodularity image analysis (ISO 945-1). Must prove Nodularity ≥ 85% (ductile iron) and tensile yield properties conforming to EN 1561 / EN 1563 (EN 10204 Type 3.1 signed by independent QA).

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