Requirements  Level 1 Level 2 Level 3 Level 4 Level 5
1 Design Record R S S * R
  for proprietary components/details R R R * R
  for all other components/details R S S * R
2 Engineering Change Documents, if any R S S * R
3 Customer Engineering approval, if required R R S * R
4 Design FMEA R R S * R
5 Process Flow Diagrams R R S * R
6 Process FMEA R R S * R
7 Control Plan R R S * R
8 Measurement System Analysis Studies R R S * R
9 Dimensional Results R S S * R
10 Material, Performance Test Results R S S * R
11 Initial Process Studies R R S * R
12 Qualified Laboratory Documentation R S S * R
13 Appearance Approval Report (AAR), if applicable S S S * R
14 Sample Product R S S * R
15 Master Sample R R R * R
16 Checking Aids R R S * R
17 Records of Compliance with Customer-Specific requirements R R S * R
18 Part Submission Warrant (PSW) S S S S R
19 Bulk Material Checklist S S S S R