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P.P.A.P. - Production Part Approval Process
Insufficient resources, time, expertise? Do not delay the project. We can assist with:
A. TOTAL PROJECT RESPONSIBILITY
You give us the Supplier Name, Part Specifications and PPAP Need Date and we'll do the rest.
We will: ASSESS supplier's PPAP Capability
- TRAIN and MENTOR supplier as required
- CO-ORDINATE between client and supplier
- Co-ordinate DESIGN CHANGES
- MONITOR and CONTROL progress relative to project schedule
B. Carry out any of the above on a "Switch on / Switch off" basis
C. PPAP AUDITING
Suppliers are making their PPAP submissions but there’s no time to scrutinize the submissions.
We will: Receive and AUDIT your suppliers' PPAP submissions
- Reject submission with corrective action
- Award Interim Approval with conditions
- Follow up and document actions to closure
- Award Approval with full back up documentation
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