Supplier PPAP: Procedure or Flow Chart to define Responsibilities and Actions?

qusys

Trusted Information Resource
#1
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?
 
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Stijloor

Staff member
Super Moderator
#2
Re: Supplier PPAP: procedure or flow chart ?

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.
 

qusys

Trusted Information Resource
#3
Re: Supplier PPAP: procedure or flow chart ?

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.:bigwave:
 
Last edited by a moderator:

qusys

Trusted Information Resource
#5
Re: Supplier PPAP: procedure or flow chart ?

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.
I checked it, very comprehensive...
I am searching to implement a brief procedure or flow chart to manage the supplier ppap process internally.
Example: arrival of requested PPAP, who approves, where the Supplier PPAP is stored etc..., i.e. all internal activities to manage Supplier ppap
If some Covers have this kind of document, I would appreciate the sharing:bigwave:
 
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