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?
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?
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
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