供应商PPAP提交要求/检查表
The supplier PPAP requirement / checklist
Completed by (编制):Approved by(审核):Date(日期 ): Supplier Check(供应商提交检查完成):Date(日期 ):
Remark 注:The requirement completed by YFJC SAQE, Approved by YFJC plant quality manager or whose depute.The submit check by supplier
此表格提交要求由SAQE编制完成,由工厂质量经理或其指定人员批准;提交检查由供应商完成。
The half-baked files will be rejected.不完整的PPAP资料将被拒收。