M
Mandy0814
Hi, i am here to seek some help/advice from u all...
as per APQP manual, Cls 3.2
" The organization shall review and update, as necessary, all applicable items in ther PPAP file to reflect the production process, regardless of whether or not the customer requests a formal submission. The PPAP file shall contain the name of the authorised ...."
My company is now defined the rules to review all the PPAP files and update the doc (Control Plan, Fmea and etc) in yearly basis; the problem is we DID NOT send the updated copy to customer. Is this right?
Can anyone else share the way of them handling PPAP review?
Thanks in advanced.
as per APQP manual, Cls 3.2
" The organization shall review and update, as necessary, all applicable items in ther PPAP file to reflect the production process, regardless of whether or not the customer requests a formal submission. The PPAP file shall contain the name of the authorised ...."
My company is now defined the rules to review all the PPAP files and update the doc (Control Plan, Fmea and etc) in yearly basis; the problem is we DID NOT send the updated copy to customer. Is this right?
Can anyone else share the way of them handling PPAP review?
Thanks in advanced.