Page 266 - PPAP submission requirements (PPAP check sheet)
P. 266
17. Customer-Specific
Requirements
17.1) Supplier Quality Assurance Contact
17.2) Supplier Schedule include Tooling, C/F Schedule
17.3) Process Lay out
17.4) Packaging Standard
17.5) Tooling and Part buy off acceptance for payment Phase 2, 3
17.7) Quality problem follow up sheet
17.8) Part Key Point
17.9) Supplier Process Audit
