Page 274 - PPAP submission requirements (PPAP check sheet)

SUPPLIER SELF ASSESSMENT

SUPPLIER NAME : THAI EPP FOAM CO., LTD. DATE ASSESSMENT : 29/4/2020
PRODUCT (PART NAME) : 49404-A0010-A TRAY, TOOL KIT ASSESSOR : K.TANONGSAK

Evaluation scoring
[4] Well established and implemented effectively Rules;
[3] Established but not well implement 1) Suppliers must assess themselves in all truthfulness.
[2] Not established but implementation 2) Suppliers must respond to the assessment form and attach documents as evidence of existence and actual use.
[1] Have system/procedure but not impement 3) Supplier well note that if their score lessthan 60% They must be respond to the assessment with action plan(by item)
[0] No system/procedure, no actual operation/activity
N.A. Not applicable

Supplier MINE
Evaluation Items Expectation
Score Comment and Evidence Score Comment and Evidence
1.QUALITY SYSTEM
1.1 Do you have ISO9001 certification ? 4 We have ISO9001 Certificate of Approval 0 Have certification from certified institute and
No.109-0005-Q. certification not expired.

1.2 Do you have IATF16949 certfication ? 3 We have plan IATF 16949 Certificate. 0 Have certification from certified institute and
certification not expired.

1.3 How do you annouce and communicate 4 Set organization for Job Description 0 Have official document to show responsibility
responsibility and authority defined ? communicate responsibility. and authority, anooucement can be find at
inhouse public board.
1.4 How do you sure your person in charge and 4 We have KPI & Quaily target. 0 KPI defined and reflect to his/her duty, define
management representative accomplish his/her quailty target ?
duty?

1.5 Have the progress reviewed and followed by 4 We have Management Review & Continual 0 Have tasks and targets determined and known
management? Improvement. by related parties(as a document)

1.6 Are responsibility to transition to the next stage 4 We have Procedure control data & Record 0 Have any document to be a evidence for data
defined? Control. transfer and agreed between sender / receiver.

1.7 Is the flow diagram reviewed as necessary? 4 We have Product Realization Planning for 0 Have activity /or meeting to review your flow
flow diagram reviewed. diagram and be an evidence that everyone
agree. (work flow/process flow)