Buyer enters PPAP submission date on purchase order.
Approver determines submission level.
Default level 3
Approver evaluates PPAP package.
Default level 4 for raw material
Level 5 at supplier site
- Approver determine part submission status.
- Notify supplier and manufacturing of status.
Default level for raw material is 4
PPAP package forms, checklists, charts, capability analysis, measurement analysis included in PPAPall in an Electronic Format
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