SUPPLIER
PPAP :: REQUIREMENTS :: SIGN-OFF SHEET
PO #:
Date:
SUPPLIER INFO
Supplier name:
Address:
Contact person:
Phone / Fax.:
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PRODUCT
Product name :
No:
Customer
Supplier
Reasons for sampling:
New supplier
New product
Design change
Material change
Technology change
Change of production location
Product/Dwg.No.:
Longer
No./Date of issue
Standard
Other:
Catalogue No.
Other requirements
PPAP REQUIREMENTS
Information
Required
Received
1 Samples
2 Drawings
3 Dimensional results
4 Material analysis
5 Performance test results
6 Master samples
7 Design FMEA
8 Process FMEA
9 Process flow chart
10 Initial process studies
11 Mesurment system analy.
12 Control plan
13 Laboratory data
14 Appearance approval report
Other
SUPPLIER
SUBMISSION APPROVAL
Authorized By:
Phone / Fax.:
Signature:
Submission date:
E-mail:
Comments:
DECISION
APPROVED
REJECTED
Authorized By:
Comments:
Date:
Signature:
Comments