Page 275 - 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
1.8 Is quality policy by top management defined clearly 4 We have quality policy defined and deployed 0 Have quality policy defined and deployed and
and deployed to all sections? to section by KPI known by related parties(as a document)

1.9 Do the inspection procedures consist with 4 We Have inspection standard was approved 0 Have inspection standard was approved by
inspection standards approved by customer in by customer and procudure control. customer and implement at your production
sampling frequency, criteria, measurement process
instrument etc ?
2.QUALITY CONTROL / QUALITY IN PROCESS
2.1 Do you have Working instruction (Inspection 4 We have working instruction (WI) All Process. 0 Clear working instruction (inspection
instruction) for this? instruction) with photo (or picture) put in front
of operator and can be found training records
2.2 Are necessary amendments implemented as 4 We have format registration number, revision 0 Can visualize the format registration number,
defined? Are the newest versions? number, effective date on the document. revision number, effective date on the
document

2.3 Is this working instruction (inspection instruction) 4 All checking points in working instruction 0 All checking points in working instruction
coherent with control plan ? matching with process flow diagram & Control. (inspection instruction) are coherent with
control plan, and matching with process flow
diagram
2.4 Do you have check sheet for checking points 4 We have daily check sheet with working 0 Have daily check sheet coherent with working
records? instruction. instruction (inspection instruction)

2.5 Do the critical and safety characteristics have We have the critical and safety characteristics SPC graph with OK tolerance, process
sufficient process capability ? have sufficient process capability SPC graph capability with action rule is clearly displayed
4 with OK tolerance, process capability. 0 somewhere in plant.