Page 276 - 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
2.6 Do you have check sheet for OK Start of Poka- We don’t have Poka-yoke but we have Daily check sheet of Poka-yoke
yoke Moulding machine maintenance daily check or test equipment (cleaning, dammy check,
or test equipment? 3 sheet before start work. 0 emergency button check,...) record before
start work
2.7 Are the process control parameters recorded ? 4 We have Parameters recorded and training 0 Have daily check sheet of process control
attendance. parameter (coherent with control plan)

3. CORRECTIVE ACTION
3.1 Do you have pareto for tracking (even from the 3 We have pareto for tracking for management 0 Weekly tracking chart with pareto by causes
next process as customer)? review. for claim displayed somewhere in plant.

3.2 Do you have action plan for Top management We have action plan for Top management PDCA exist for Top management meeting.
meeting? meeting. Problems completely killed after action.
4 0

4. NON-CONFORMING PARTS MANAGEMENT
4.1 In case of NOK, do you scrap or rework/repair We have procedure Nonconforming product Operator respect their instruction sheet with
parts? control, Rework and WI. boundary sample which is clearly showing
4 0 "Scrap or rework/repair" and have records

4.2 How do you distinguish scrap and repair? We have procedure QC Hold & WI Scrap parts go to red box; repair parts to
Nonconforming product control. repair place with identification and records
4 0

4.3 How do you repair your parts? We have procedure QC Hold & WI Working instruction sheet for repair is clearly
Nonconforming product control. displayed, including which parts can be reuse,
4 0 where they return repaired parts