SUPPLIER PPAP MANAGEMENT · GOVERNED FRAMEWORK · AVAILABLE ON REQUEST
Control PPAP evidence from
request to customer disposition.
Manage all 18 PPAP elements, supporting evidence, issues, PSW and named approval history. The agent checks completeness and risk signals; authorised people retain every acceptance decision.
Rolling 90-day supplier review
Representative delivery, defect, SCAR and recorded-cost evidence. Review each signal before export; correlation does not establish supplier root cause.
SupplierCommodityReceivedDefectsPPMRecurrenceSCARReview
SUP-CAST-07Valve-body castings2,40052,0833 eventsSCAR-026 · 31 days
SUP-SEAL-03EPDM seals6,80081,1762 eventsSCAR-019 · 12 days
SUP-FAST-11M8 fasteners14,50032071 events—
SUP-PLATE-02Stainless plate3,20013130 events—
THE AGENT MAY✓ Combine approved supplier and inspection evidence✓ Calculate disclosed PPM and response measures✓ Identify repeat defect and overdue-action signals✓ Prepare a supplier review pack
THE AGENT MAY NOT× Approve or remove a supplier× Accept or release product× Close a supplier corrective action× Declare a verified supplier root cause