What the Template Includes
The form follows the same evidence chain used throughout this guide,
so the reviewer can move from the controlled sample to the measured
result and final disposition without rebuilding the record manually.
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Sample and cavity traceability:
part number, drawing revision, sample ID, mold, cavity, material
and inspection date.
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Dimensional and CTQ results:
balloon ID, requirement, tolerance, actual result, measurement
method, status and evidence reference.
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Deviation and approval control:
PASS, conditional approval, HOLD or REJECT, plus owner, reference,
follow-up and final sign-off.
Use with project requirements:
the template does not replace the released drawing, customer
specification, approved inspection plan or customer-specific PPAP
requirements. Adapt the report scope to the actual FAI approval
basis.