Things to share:
1- Evidence of conformance to customer specific requirements, each ands every one, including those listed in the PPAP manual. This evidence is to be included in your PPAP package.
3 minors
2- PDCA, evdence of for each and every process. Includes your support processes. Each procrswasis audited using the PDCA approach: Show me your PLAN, Show me what you DO, Show me how you CHECK, Show me your ACTIONS.
2 minors
3- Auditor qualifications, in detail as outlined in 19011 and customer specific requirements. Refer to Ford CSR's.
1 minors
4- Evidence of Monitoring & Measurements of the PROCESS.
1 minor
i received one (1) mionor for having a feasibility study signed off before the contract acceptance date. Apparentky this is a big issue with the IAOB.
The auditors spent a lot of in these areas.