Page 277 - 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
4.4 In this case, do you feed back to occurence We have team member for feed back to Immediate feedback to occurrence process,
process? occurence process. and feedback to leader in case of escalation,
4 0
Have escalation rules
4.5 Are the improvement progress and results We have check sheet and results confirmed Have check sheet and records to ensure that
confirmed by the top management ? by the top management. the part after improved was guarantee.
4 0

4.6 In this case, do you stop delivery? We have oganization Emergency Plan, Policy Have WI to notice to customer
& procedure for Emergency Plan.
4 0

4.7 Are control procedures ( for unit, group and We have procedure for control Customer Property Have lot control procedure for traceability
shipment ) clearly established? Control, Raw Material and Finished Goods Stock
4 Control, Delivery, Storage. 0

5. INCOMING AND SUB-SUPPLIER CONTROL
5.1 Do you have incoming parts inspection area in the We have WI incoming, incoming check sheet and They identify incoming parts are OK or NOK
plant? records & incoming parts inspection area in the area. Have WI incoming, incoming check
4 plant. 0 sheet and records

5.2 Do you have CF of your part ? We have C/F for checking & CF CF data/calibratoin plan and result
data/calibratoin plan and result.
4 0

5.3 Did you decide checking points with your We have Checking points clearly shown in Checking points clearly shown in inspection
suppliers? inspection report from supplier. report from supplier(approved version)
4 0