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. (PPAP) Supplier shall comply with the current edition of the AIAG Production Part Approval Process (PPAP) manual. The Stoneridge default level for PPAP submission is Level III (3). Submissions are to follow the PPAP instructions. Exceptions must be approved in writing by Xxxxxxxxxx. Exceptions may include, but are not limited to: • Catalog Items • Off-the-Shelf Items • Packaging • Customer specific requirements The PPAP submission shall include all required documentation. Xxxxxxxxxx, at its sole discretion, may use PPAP submission samples as production parts or scrap them. It is the responsibility of Supplier to retain master samples.
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. Xxxxxx will identify the PPAP submission level based on the part criticality and function. An example would be an “Off-the-shelf” item part with no critical features will only require a level one PPAP cover page submission.
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: “(c) Provided no Default or Event of Default then exists or would result therefrom after the Amendment No. 1 Effective Date, upon notice to Agent (which shall promptly notify all Applicable Lenders), the Loan Party Agent may from time to time, request an increase in the U.S./European Revolver Commitments or the Canadian Revolver Commitments, as applicable, by an amount not exceeding $75,000,000 in the aggregate (resulting in maximum total Facility Commitments of $255,000,000) during the term of this Agreement; provided that (i) any such request for an increase shall be in a minimum amount of $5,000,000 and (ii) the Loan Party Agent may make a maximum of two (2) such requests in the aggregate (resulting in a maximum of two (2) total increases) during the term of this Agreement. At the time of sending such notice, a requesting Borrower (in consultation with Agent) shall specify the time period within which the Applicable Lenders are requested to respond (which shall in no event be less than ten (10) Business Days from the date of delivery of such notice to such Lenders (or such lesser period as is acceptable to such Lenders)).” (r)Schedule 1.1(a) to the Loan Agreement is each hereby deleted in its entirety and replaced with Schedule 1.1(a) attached hereto. 2.
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. (PPAP) Notwithstanding Section 4.1, initial sampling according to PPAP can be agreed in writing with the Supplier.
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 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. (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
