Hi,
only to have help from all Cover
Is there available a brief procedure or flow chart describing how to manage a Supplier PPAP in an organization, in terms of what to do, responsibilities and action?
For clarification:
PPAP requested from your supplier(s)?
or
PPAP requested by your customer(s)?
Stijloor.
Hi Stijloor.
I refer to the PPAP that an organization asks from its suppliers, so the first option you said.
Here is an interesting thread: "PPAP Procedure for Suppliers."
Here is an example from Cooper Industries.
Maybe a little more than what you would need, but it gives you an idea.
Stijloor.