Page 278 - 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
5.4 Do you periodically audit your suppliers to prevent We have Vandor Audit Plan of Direct and Audit plan existing, audit procedure, audit
quality concerns? Indirect Raw Material, Approved Vender List suppliers to improve quality results by report
4 0
Indirect Raw Material.
5.5 Do you have file with periodical inspection report We have nspection report from supplier for Existing file with periodical inspection report
from supplier for this check result? check result. from supplier OK/NOK should be clarified.
4 0

5.6 Are actions taken surely verified for their We have action and record customer's Have records for performances of the
effectiveness ? complaints. delivered products from suppliers, in-house
4 0 complaints and customer's complaints

5.7 Are inspection personnel qualified and trained We have training record & Skill matrix. Have training record and certification. (also
enough ? can be define in skill matrix)
4 0