PPAP Process Flow Diagram - Master BlankPPAP全套资料案例.docVIP

ProcessFlowDiagram

StorageDelayTransportationInspectionOperationLegend

Storage

Delay

Transportation

Inspection

Operation

Supplier

PartName/Number

B/PLevel

ApprovedBy/Date

Customer

Page

Of

Process

#

KC

?

OperationOrEvent

DescriptionOfOperationOrEvent

EvaluationAndAnalysisMethod

PUR

采购依据工程图纸或规格要求供应商送样品.

PUR

采购收到样品后,填写SSS单后,连同接收的样品一并交于工程确认.

ENG

工程收到样品后,对其外观,结构,UL符合性,SGSREPORT的真实性进行初步的核对确认.