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Ppap:: Requirements:: Sign-Off Sheet: PO #: Date

This document outlines the requirements and sign-off for a PPAP submission. It lists the supplier and product information, including the supplier name, address, contact details, product name and number. It also lists the customer and reasons for sampling such as a new supplier or change in design. The document then lists the various PPAP requirements like samples, drawings, test results and control plans. It includes notes on what was required and received from the supplier. Finally, it includes spaces for the supplier to submit the documents, the customer to approve or reject the submission, and any additional comments.

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quals2013
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130 views1 page

Ppap:: Requirements:: Sign-Off Sheet: PO #: Date

This document outlines the requirements and sign-off for a PPAP submission. It lists the supplier and product information, including the supplier name, address, contact details, product name and number. It also lists the customer and reasons for sampling such as a new supplier or change in design. The document then lists the various PPAP requirements like samples, drawings, test results and control plans. It includes notes on what was required and received from the supplier. Finally, it includes spaces for the supplier to submit the documents, the customer to approve or reject the submission, and any additional comments.

Uploaded by

quals2013
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PO #:

PPAP :: REQUIREMENTS :: SIGN-OFF SHEET

Date:

SUPPLIER

SUPPLIER INFO

Supplier name:
Address:

Contact person:
Phone / Fax.:
E-mail:

PRODUCT

Product name

No:

Customer

Supplier

Reasons for sampling:


New supplier
New product
Design change
Material change
Technology change
Product/Dwg.No.:

Change of production location

No./Date of issue
Lon
ger
Cha
Other:
inac
nge
tive
of
tooli
mat
ng
erial

Standard
Catalogue No.
Other requirements

sour
ce
or
subPPAP
sup REQUIREMENTS
plie
r 1 Samples

Information

Required

Received

Comments

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:

Submission date:
Phone / Fax.:

Signature:

E-mail:

Comments:

DECISION
APPROVED

Comments:

REJECTED
Authorized By:

Date:

Signature:
thequalityportal.com

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