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

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PPAP :: REQUIREMENTS :: SIGN-OFF SHEET

SUPPLIER

PO #: Date:

SUPPLIER INFO

Supplier name: Address:


PRODUCT
Reasons for sampling: New supplier New product Design change Material change Technology change Change of production location

Contact person: Phone / Fax.: E-mail: No: Customer Supplier

Product name

Product/Dwg.No.: No./Date of issue Standard Catalogue No. Other requirements

Other:

PPAP REQUIREMENTS
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

Information

Required

Received

Comments

SUBMISSION APPROVAL
SUPPLIER Authorized By: Phone / Fax.: Signature: Comments: E-mail: Submission date:

DECISION
APPROVED REJECTED Authorized By: Date: Signature: thequalityportal.com Comments:

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