PPAP Sample Clauses

PPAP. All cells shall go through a formal Production Part Approval Process (“PPAP”) process prior to use in a Tesla product. The PPAP process requires a review of product and process documents (FMEA, Control Plans, Inspection Standard, IEEE, etc.) and a process audit (as deemed necessary by Tesla Quality Personnel). Seller shall inform Tesla of any process and product changes that occur after completion of the PPAP process.

PPAP. Prior to starting mass production, the supplier shall, if not agreed otherwise, submit a PPAP according to VDA-Volume 2 (alternatively PPAP QS 9000). Verification of applicability and capability shall be provided. Prior to starting mass production, the supplier shall submit initial samples of the product built under mass production conditions in agreed quantities and on schedule. Mass production may not be started until it is released by Bürkert.

PPAP. All costs associated with production part approval process (“PPAP”), including any annual PPAP revalidation, shall be paid for by Xxxxx.

PPAP. Before several deliveries are allowed to start the supplier are responsible for realisation of approved PPAP and that signed PSW has been received from AES. The packing shall be clearly marked with PPAP and be sent to according to agreed APQP. When PPAP is approved by Autoliv, no change of material, manufacturing process or any other change are allowed without Autolivs approval and new PPAP.

PPAP. For [HW Gen] Components that require “PPAP” (the automotive industry standard Production Part Approval Process according to AIAG standards), Continental, at its sole expense, shall comply with and continue to manufacture and provide [HW Gen] Components and the [HW Gen] AD Kit in strict compliance with all PPAP requirements and the PPAP approval, unless: (a) the [HW Gen] Components have a prior Level 3 PPAP approval and Aurora approves the use of the prior Level 3 PPAP after review of the part submission warrant and any other documentation or data requested by Aurora; or (b) the [HW Gen] Components are prototype, in which case, and in lieu of a Level 3 PPAP submission, 100% inspection of and material certification for each [HW Gen] Component is required in advance of shipment of [HW Gen] AD Kits to Aurora or its Customers. [HW Gen] Components or [HW Gen] AD Kits may not be shipped from Continental’s facility until PPAP approval is granted or written authorization is given by Xxxxxx. The Parties shall work together in good faith to align on one set of PPAP requirements for such [HW Gen] Components, taking into consideration the highest level required between this Section [***] and IATF16949 standards. [***]. Notwithstanding the foregoing, if an [HW Gen] Component subject to RASI F is secured from a Directed Supplier, then Continental is not responsible for the PPAP of such Component.

PPAP. As a supplier for AlphaUSA, all suppliers must conform to the PPAP guidelines set by the AIAG. This includes providing all documentation required for submission. See the table below for PPAP submission requirements. • Level 1: Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to the customer. • Level 2: Warrant with product samples and limited supporting data submitted to the customer. • Level 3: Warrant with product samples and complete supporting data submitted to the customer. • Level 4: Warrant and other requirements as defined by the customer. • Level 5: Warrant with product samples and complete supporting data reviewed at the organization’s manufacturing location. Design Record -for proprietary component/details -for all other components/details R S S * R Engineering Change Documents, if any R R R * R Customer Engineering Approval R S S * R Design FMEA R S S * R Process Flow Diagrams R R S * R Process FMEA R R S * R Control Plan R R S * R Measurement System Analysis Studies R R S * R Dimensional Results R S S * R Material, Performance Results R S S * R Initial Process Studies R R S * R Qualified Laboratory Documentation R S S * R Appearance Approval Report S S S * R Sample Product R S S * R Master sample R R R * R Checking Aids R R S * R Records of Compliance with Customer-Specific Requirements R R S * R Parts Submission Warrant Bulk material Checklist S S S S R S= The organization shall submit to the customer and retain a copy of records or documentation items at appropriate locations. R= The organization shall retain at appropriate locations and make available to the customer upon request. *= The organization shall retain at appropriate locations and submit to the customer upon request. (AIAG, 2009)

PPAP. Seller agrees to comply with all requirements of the industry-standard Production Part Approval Processes (“PPAP”) for all Products. Xxxxx 0 PPAP is required for all Products unless (a) the parts supplied to Purchaser are in production on another automotive vehicle platform and have a prior Level 3 PPAP (100% production tooled/ 100% production process), in which case a copy of the part submission warrant is required and Purchaser reserves the right to request further proof of documentation and/or data; or (b) the Products are interim or prototype, in which case, and in lieu of a Level 3 submission, 100% inspection of all Products, material certification for each Product, and a control plan is required in advance of every shipment to Purchaser, and failure to supply this information will result in the rejection of Seller’s Products. The foregoing PPAP requirement applies only to the first shipments of new production parts, unless there is a production facility or tooling move, change of any supplier, design (by either Party), manufacturing facility, or tooling, and/or change of any manufacturing process. In the event of any conflict between quality requirements between express provisions of these Terms and Conditions and any part of the programs, requirements and/or standards referenced in this Section 5.2, the provisions that require higher quality standards shall control. Products may not be shipped from the Seller’s facility until PPAP approval is granted by Purchaser or written authorization is given by Xxxxxxxxx. Seller is responsible for all costs incurred by Purchaser or for any Products shipped that do not conform to the requirements specified in this Section 5.2.

PPAP. A level 5 PPAP consists of the warrant with supporting data and documentation reviewed at the supplier’s manufacturing site. This is similar to a process sign off where the supplier demonstrates they can meet production line rates. The readiness of the production process is also evaluated to verify supporting process documentation such as control plans, work instructions, PFMEA, and dimensional inspections sheets are thorough and complete. Even if an on-site level 5 PPAP is not required by Snap-on; the supplier should conduct a self-evaluated level 5 PPAP to generate the ISIR, capability data, and samples for dimensional measurement. If a production sample run is required parts from the level 5 PPAP can be used if the parts meet all print specifications and engineering requirements. In the example from the previous level 4 PPAP, due to the critical nature of the application requiring surgical stainless steel for the medical industry an on- site level 5 PPAP may be required. Suppliers of raw materials such as coil steel, bar-stock, or cast raw materials may submit a PPAP based on materials certification or certificate of compliance. Approval may be subject to Snap-on verification. Evidence of authorization shall be the approved PPAP warrant.

PPAP. All costs associated with PPAP, including any annual PPAP revalidation, shall be paid for by Buyer.

PPAP. Supplier agrees to comply with all requirements of the industry-standard level [***] Production Part Approval Processes (“PPAP”) for new Goods or changes to Goods provided under the Agreement. To the extent a conflict exists between any part of PPAP, the requirements and standards referenced in this Agreement, the provisions that require higher quality standards shall control. Supplier is required to submit a level [***] PPAP unless otherwise approved in writing by Xxxxx. For new Goods or changes to Goods, PPAP submission and re-approval may be waived by Xxxxx at its sole discretion. Goods may not ship from the Supplier’s facility until PPAP approval from Xxxxx is granted or a written authorization is given.