Production Part Approval Process Clause Samples
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Production Part Approval Process. Supplier shall follow the industry Advanced Product Quality Planning (“APQP”) and Production Part Approval Process (“PPAP”) processes as stipulated in the purchase order. The supplier will establish a documented procedure for testing and measurement of the goods and/or services as stipulated by the Customer in the purchase order. The supplier will perform and ensure the compliance to such procedure. Only subject to prior written approval from the Customer, the supplier may outsource such testing and measurement to a third party laboratory which must be certified by an accreditation body (ISO 17025). First Piece Qualification (“FPQ”) is applied mostly in the project business instead of complete PPAP Process.
Production Part Approval Process all customer engineering design record and specification requirements that have been agreed between the applicable Borrower and customer related to the subject tooling design and/or manufacture. U.S./European Tooling Vendor Reserve: the aggregate amount of reserves, as established by Agent from time to time in its Permitted Discretion to reflect the reasonably anticipated liabilities in respect of the then outstanding amounts owing to all tooling vendors with respect to the tooling giving rise to Eligible Tooling Accounts of the U.S./European Facility Loan Parties. (q)Clause (c) of Section 2.1.4 of the Loan Agreement is hereby amended and restated to read as follows: “
Production Part Approval Process. Prior to starting normal production, the supplier shall submit Part / Product evaluation and approval documentation according to level defined by INVACARE. Verification of applicability and capability shall be provided. Prior to starting normal production, the supplier shall submit samples of the product / part produced under normal production conditions in agreed quantities and on schedule. Normal production may not be started until it is released in writing by INVACARE.
Production Part Approval Process. 7.12.1 The supplier shall demonstrate that the manufacturing processes have the potential to produce product consistently meeting these requirements. ▇▇▇▇▇▇ will identify the PPAP submission level based on the part criticality and function. -the-
7.12.2 ▇▇▇▇▇▇ Scientific requires PPAP submissions for approval of new or revised product. If required, the supplier shall not ship any production product until signed approval is received from ▇▇▇▇▇▇ Scientific per agreed method or documentation.
7.12.3 ▇▇▇▇▇▇ Scientific shall determine the PPAP level required. The ▇▇▇▇▇▇ Scientific PPAP owner shall work with the supplier to define the PPAP submission supporting data and the PPAP production run quantity. For product deemed critical to equipment function, a level 3 PPAP may be requested with a minimum; BOM verification, Dimensional Report, RoHS, and FMEA & Control Plan.
7.12.4 ▇▇▇▇▇▇ Scientific will provide a status of: Approved the product or service meets all requirements, and the supplier is authorized to deliver production quantities. Rejected the product or service fails to meet the requirements and the Supplier is not authorized to deliver the product or service. After implementing the corrective actions identified, the supplier must re- submit the PPAP to ▇▇▇▇▇▇ Scientific for approval. Interim Approval the product or service may be delivered for a specific time or quality while the supplier implements the required corrective actions. The supplier must re-submit the PPAP to ▇▇▇▇▇▇ Scientific for approval.
Production Part Approval Process. (PPAP). Each Party follows AIAG QS-9000 guidelines for production part approval. SUPPLIER shall comply with the PPAP requirements set forth in Schedule 5 attached hereto and shall otherwise comply with AIAG QS-9000 guidelines.
Production Part Approval Process all customer engineering design record and specification requirements that have been agreed between the applicable Borrower and customer related to the subject tooling design and/or manufacture.
Production Part Approval Process. The supplier must have approvals/ qualification prior to series production. forteq Group requires its suppliers to adhere to the AIAG PPAP (Production Part Approval Process) Manual (latest edition). A level 3 PPAP is the default PPAP for engineered components/ metal inserts/ other products. Alternative the PPA (production process and product approval) according VDA 2, level 2 as default is defined, unless a different level for PPAP or PPA is agreed upon in writing from forteq Group’s ordered plant. Bulk material PPAP submissions are to include Part Submission Warrant (PSW) and the Bulk Materials Checklist, Safety Data Sheet (SDS), former Material Safety Data Sheet (MSDS), IMDS data base submission, if applicable, unless different documents are agreed upon in writing from forteq Group’s ordered plant. For (repeated) orders of plastic resin material, a Certificate of Conformity (CoC) stating the product name, the type, the lot or batch number, the relevant physical property values (as agreed with the receiving forteq Group site or stated in the purchase order, including actual, min. and max. values) as a minimum information will be accepted, other data (testing, product related) may be added on behalf of end- customer’s requests. The relevant properties have to be agreed upfront (before first commercial order). This applies also for the non-automotive related suppliers. For metal inserts the same requirements apply as above plus the necessary material certificates and testing according to the upfront agreed standards and other potential end- customer requirements (e.g.: salt spray tests, material analysis, declaration concerning conflict minerals – ▇▇▇▇ ▇▇▇▇▇ Act, )
Production Part Approval Process. (PPAP)
21.1 SUPPLIER shall obtain written approval from SONCEBOZ for: - a new Part or Product, - correction of a discrepancy on a previously submitted Part or Product, - product modified by an engineering change to design records, specifications, or material, - any changes of the ▇▇▇▇ of material, - process change notification (see para. 11). (see IATF 16949: 2016, § 8.3.4.4 and § 8.3.6.1).
21.2 For all production Part or Product approvals, SUPPLIER shall provide, along with samples, a set of documents prepared to demonstrate the conformity of Product to meet SONCEBOZ’s requirements in terms of form, fit, function, reliability, durability, and specifications.
21.3 For electronic components, the Product shall fulfill all requirements set within the AEC-Q001/100/200 Standard (AEC-Q101 standard for discrete), and shall be "AEC-Qxxx qualified" with the definition used in chapter 1.3.1 of this Standard. SUPPLIER shall use the SONCEBOZ directives to prepare the PPAP.
21.4 For the suppliers of electronic components only : In the case of Passive Components, the Product shall fulfill all requirements set in the AEC-Q200 Standard. SUPPLIER shall use the SONCEBOZ directives to prepare the PPAP.
21.5 All questions about PPAP shall be addressed to the SONCEBOZ Supplier Quality Department.
21.6 Unless specified by SONCEBOZ, a Run at Rate should be performed prior to PPAP approval (SONCEBOZ document O-0500 available on SONCEBOZ website): proving that all committed volumes for SONCEBOZ and other customers can be met on shared equipment at all process steps. The result must be validated by SONCEBOZ. Whenever a process operation is outsourced by SUPPLIER, the Run at Rate requirements are also valid for the sub-suppliers.
21.7 Unless specified by SONCEBOZ, for any new part, SUPPLIER should be audited by SONCEBOZ’s Supplier Quality Assurance with a score higher than 80%, according to VDA 6.3 audit or perform a Run at Rate. The Run at Rate efficiency must be higher than 85%. If the audit result or Run at Rate results are not approved, SUPPLIER must schedule a new audit or Run at Rate at SUPPLIER expense. The Run at Rate must have a minimum duration of three (3) hours or 300 pieces. The Run at Rate must be performed at SUPPLIER in Mass Production conditions (serial tools, machine, equipment, process parameters, measurement device,…).
21.8 PPAP requirements will be communicated by SONCEBOZ to SUPPLIER through the PPAP checklist (SONCEBOZ document F-42202). The control plan must ...
Production Part Approval Process. PPAP
6.1 The basis for PPAP is ISO/TS 16949 and PPAP manual AIAG (Automotive International Action Group); the default PPAP level is “level 3” (as defined in AIAG), unless for different request given from final Customer. The specific Buyer technical requests are described in the related attachment.
6.2 For Design and Process FMEA, the AIAG methodology is the reference standard, unless for specific final Customer requirements.
6.3 According with ISO TS 16949, Seller Test equipment used for self-qualification test must be certified according to all applicable Directives (for ex., Directives requirement for EMC test labs). In alternative, Seller may use external accredited Laboratories for tests execution.