SAVINGFOUNDING CUSTOMER OFFERLimited to the first five customers
SUPPLIER PPAP MANAGEMENT · CONTROLLED DEMONSTRATION
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
Synthetic 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