Customer

Customer Purchase
Order/ Customer
Specific requirements

Customer Part Desing Project Owner and

requirements Team

Customer Process Gather Information

Design requirements

Customer PPAP Records

Specifications

Customer Logisitcs
requirements
 ORGANISATION

Completion of PPAP Submission / Resubmission

required Items of PPAP Warrant

Completion of PSW

Approved PSW Supplier Initiated Changes

 Customer

Records of Approved PSW

Receipt and Approval of

Submitted PSW

Validated Process ( PSO/

Run at Rate )

Customer Initiated
changes to part
specifications etc.