Hi,
I have 2 questions about AIAG control plan requirements on Pass Through Characteristics.
AIAG control plan manual states about PTCs that :
- organization must have a process to validate the effectiveness of the supplier's control.
How does that look like concretely ? Via audits at the supplier's of the supplier control ? Or sample control on the product ?
- organizations must document all PTCs and the control method at the "last point of control" for each PTC. This document must be reviewed with the appropriate customer representative for agreement...
Who is an "appropriate customer representative" ? Should it be someone from the customer organization, or could it be some "internal" customer representative ?
I have 2 questions about AIAG control plan requirements on Pass Through Characteristics.
AIAG control plan manual states about PTCs that :
- organization must have a process to validate the effectiveness of the supplier's control.
How does that look like concretely ? Via audits at the supplier's of the supplier control ? Or sample control on the product ?
- organizations must document all PTCs and the control method at the "last point of control" for each PTC. This document must be reviewed with the appropriate customer representative for agreement...
Who is an "appropriate customer representative" ? Should it be someone from the customer organization, or could it be some "internal" customer representative ?
