Our organization is applying PPAP . ISO TS wants that this clause shall be applied to organization's Supplier too.
WHat should the Purchasing organization do when they request PPAP to suppliers?
Should they store? Should they do a procedure for this?
We also have a Corporate Purchasing departement belonging to motherhouse certified only ISO 9001 that makes procurement vs Corporate suppliers ( equipment , raw material), used by us . that are a manufacturing site certified ISO TS.
Can you help me to explain this to Purchasing according to your experiences in this sense?
WHat should the Purchasing organization do when they request PPAP to suppliers?
Should they store? Should they do a procedure for this?
We also have a Corporate Purchasing departement belonging to motherhouse certified only ISO 9001 that makes procurement vs Corporate suppliers ( equipment , raw material), used by us . that are a manufacturing site certified ISO TS.
Can you help me to explain this to Purchasing according to your experiences in this sense?