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Review PPAP data from Supplier, Inspection results, and... SDE Coordinate completion of any functional testing required. Disposition parts to Supplier Buyer SDE Sign off reject block on PSW & update Syteline showing... PD2031 Updating PPAP Status Users Guide Process MRR & initiate CAR (if required). Send to... Contact SDE to determine PPAP requirements Buyer receives Syteline message if PPAP is required. NOTE: ... Logistics Receive parts into “QCINSPECT” location and deliver parts to... Buyer Send PSW and drawing to Supplier Engineering Determine that part requires PPAP: - Machine Component -... Engineering Check off applicable box in Syteline Items form, PCB tab when... SDE Scan PPAP package with PCB data and store in: R:/Supply... SDE Sign off approval block on PSW & update Syteline showing... SDE / Quality Engineer Parts rejected. Generate MRR and forwarded to Quality Engineer.... Rec. Inspection Inspect PPAP Parts. Forward copy of inspection results, and... SDE Determine appropriate action and work with Supplier to correct... PPAP Approved? SDE Supplier Provide Data as required on PSW. Identify parts as “PPAP... SDE / EN Complete Part Submission Warrant listing PPAP requirements. Buyer Add line item to PO for PPAP or issue new PO for PPAP. Send PO... Buyer Establish Vendor Contracts for supplier & part. Change... PD101 Part Submission Warrant (PSW) PD2031 Updating PPAP Status Users Guide PD2034 Guidelines for Selecting PPAP Requirements User’s Guide PD2025 Creation of PO for PPAP Parts QA1013 – Receiving Inspection of PPAP Items User Guide. PD2038 PPAP Requirements User’s Guide QA06 – Control of Purchased Product Nonconforming Material PD06 – Supplier Corrective Action Process