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Level of samples (Check applicable □.

)
Samples requested to be Production process of
Production Preparation Stages
delivered delivered samples

 Product development  Samples  Prototype

 Individual
 Off-Tool samples  Regular dies
machine trial (IT)

 Overall  Regular dies /


 Off-Tool,Off-
production line trial Regular process /
Process samples Regular operators
(IT)
Regular dies / Regular
 Off-Tool,Off-
 PPAP process / Regular
Process samples operators
Regular Dies / Regular
 High volume  Initial products by
Process / Regular
production trial lot production Operators
Regular Dies / Regular
 Initial Prod. -  Initial products by
Process / Regular
SOP/ECR/PCR lot production Operators
 Mass production non- Regular Dies /
 Deviated Parts conforming parts by lot Deviated Process /
production Regular Operators

Differences between the delivered samples and the requirements indicated on the purchase order

Supplier shall print form in accord with color code assigned to applicable parts
Supplier→Dept. in charge of receiving samples

I-8.4.1-C-QA-F-001 Rev. A 7-31-2017

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