Parts Localization, PPQA &
Vehicle Evaluation Activity Flow Chart
NO.
ACTIVITY
Localization Nominated Parts List
Approval of Localization Nominated Parts
Localization Requesting to Suppliers
(Drawing, Sample Part, NES, NDS, Schedule)
Request for Quotation
Cost Comparison
Supplier Selection (Technical Study)
Letter of Intent (LOI)
PPQA Explanation
Engineering Trial (ET)
10
Production Trial (PT)
11
Vehicle Evaluation
12
Supplier Audit
13
Start of Production (SOP)
PREPARED
DATE: 02 May 2003
Evaluation Activity Flow Chart
PIC
PE
KV0
PE
Proc.
Proc.
PE
Proc.
PE
Prod., PRE, PE, QA
Prod., PRE, PE, QA
PE, QA (KJ2)
PE &QA
Prod.
APPROVED
DATE: 02 May 2003
Parts Localization, PPQA &
Vehicle Evaluation Activity Flow Chart
NO.
ACTIVITY
Localization Nominated Parts List
Approval of Localization
Nominated Parts List
YES
Localization Requesting to Suppliers
(Drawing, Sample Part, NES, NDS, Schedule)
Request for Quotation
Cost Comparison
Supplier Selection (Technical Study)
Letter of Intent (LOI)
PPQA Explanation
Engineering Trial (ET)
10
Production Trial (PT)
11
Vehicle Evaluation
12
Supplier Audit
13
Start of Production (SOP)
DATE: 02 May 2003
NO
PREPARED
DATE: 02 May 2003
PIC
PE
KV0
PE
Proc.
Proc.
PE
Proc.
PE
Prod., PRE, PE, QA
Prod., PRE, PE, QA
PE, QA (KJ2)
PE &QA
Prod.
DATE: 02 May 2003
APPROVED
DATE: 02 May 2003