Page 272 - PPAP submission requirements (PPAP check sheet)

Model: MPV SPA1 MINE APPROVED APPROVED CHECKED SUPPLIER ISSUE
QUALITY PROBLEM FOLLOW UP/OPEN ISSUES SHEET
Stage: OTS Place :
Date:
Reported by
ITEM REQUESTER Risk Issues DATE Sketch & Defect/Comment COUNTERMEASURE/RESULT Issued Resp. Target Actual Status Judgment Remark
Date Date Date
Songphon./Supplier 31-Oct-19 Pls support data before 0A&1A ordering Event within 15 Nov 19 as
1 Songhon 15-Nov-19
Quality detail below.
Y
1.) Supplier Contact & Company profiles.
2.) Part part and Tooling Cost Contract status with our RD and PC
Team.
(If it's not completed, pls expedite this issues)
3.) DWG approval form RD Team.
4.) Sample Data report
5.) Testing report
6.) Master sample Approval form RD Team.
7.) Packaging Approval
8.) Part Key point
9.) Minimum lot. & Lead times Ordering(Week).
Note : Need initial PSW approved Item no,3,4,5,6,7,8 for 0A&1A Event.
I will send the Part no to you again by your e-mail's private
again.
Songphon./Supplier 31-Oct-19
2
Quality
Y
1.) Pls re-check part Name /No & Quotation = Part No. pls support the cost & Update contract 31-Oct-19 Thamarat/Thai EPP
31-Oct-19 Krit/ RD Mine
22-Oct-19
3 Songphon./Supplier 31-Oct-19 For Part off Shelf, pls clear information as soon. Information requested & Buy off form RD Team vs supplier Thamarat/Thai EPP
Quality
Y
1 Tool Kit, Set 49200-A0010 1.) EBOM ( Part No, Name, Usages Supplier etc.)
2.) Contract (Part & Tooling price) Approval
3.) Dwg Approval
4.) Quality part(Inspection data Report)
5.) Testing Approval
6.) Master Sample Approval
7.) Packaging Approval
8.) Part key Point
9.) PSW
4 Songphon./Supplier 31-Oct-19 Pls make sure our 0A&1A Conditions Poochao Banpho
Quality
Y
and Q'ty for ordering. 0A 1A Actual 31-Oct-19 Krit/ RD Mine
1 Tool Kit, Set 49200-A0010 31 15

5 Songphon./Supplier 31-Oct-19 Refer your quotation in the attached files, pls follow up the part Name/No per 31-Oct-19 Thamarat/Thai EPP
Quality as RD Mine ? because This information will control for Mass Production in our
Y system.
Note : RD Mine Part name/NO=> Quotation=>Dwg Approval and Other.

6 Songphon./Supplier 29-Oct-19 If Tooling is not completed, pls give me the tooling schedule too. 29-Oct-19 15-Nov-19
Quality Y If PSW Level 2 of Item no 1 is approval will be issues the PO ordering Songphon/ SQ & Planning
for Mass production to you within 15 Nov 19.

MINE MOBILITY COOPERATION CO., LTD (MMC)
29-Apr-20
MPV SPA1 Open Issues List
Status Score %
Y 3 100%
R 0 0%
G 0 0%
Total 3 100%

Mine Supplier Quality-28