QUALITY ISSUE NO.

JI. INDUSTRI SELATAN 6A, BLOK-GG-7A/B PROCEDURE REV NO. 0

KAW. INDUSTRI JABABEKA II CIKARANG

PAGE 1 OF 4 PAGES
SELATAN 17854 BEKASI.

DOCUMENT NO : IMV-QP-PVD-06

PPAP SUPPLIER
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO INGRESS. REPRODUCTION, DISCLOSURE OR USE OF THIS DOCUMENT
IS PROHIBITED, UNLESS PRIOR CONSENT IS OBTAINED FROM THE COMPANY IN WRITING. INTERNAL USE OF THIS DOCUMENT
IS RESTRICTED TO PERSON (S) OR DEPARTMENT (S) IN THE DISTRIBUTION LIST.

Name Date Signature

Prepared By ORI ADHITYA WAHYUNI 14/03/2018

Checked By SOEMARTONO 14/03/2018

Approved By HISHAMUDIN LAH 14/03/2018

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PROCEDURE
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TITLE : PPAP SUPPLIER DOC NO IMV - QP - PVD - 06

REVISION RECORD
PAGE REV NO. DESCRIPTION PREPARED DATE APPROVED DATE
OF CHANGE BY BY
PAGE 1 0 New Release ORI 14/03/18 HL 14/03/18

PAGE 2 0 New Release ORI 14/03/18 HL 14/03/18

PAGE 3 0 New Release ORI 14/03/18 HL 14/03/18

PAGE 4 0 New Release ORI 14/03/18 HL 14/03/18

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TITLE : PPAP SUPPLIER DOC NO IMV-QP-PVD-06

1.) OBJECTIVE

The Purpose of this procedure is as a guideline to PVD department and multi disiplinary team for
establishing the PPAP document supplier

2.) SCOPE

This procedure applies to PVD department and MDT of PT.Ingress Malindo Ventures

3.) DEFINITION

PPAP - Production Part Approval Process

MDT - Multi Disciplinary Team
SUPPLIER - Vendor
PVD - Procurement Vendor Development

4.) REFERENCES
IATF 16949: 2016
Quality Manual

5.) RESPONSIBILITY
The Head of Procurement and Vendor Development Department or his designated
personnel is responsible for maintaining the procedure.

6.) PROCEDURE

Refer to evaluation of supplier procedure process flow from page 4

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TITLE : PPAP SUPPLIER DOC NO IMV - QP - PVD - 06

No. Activity Flow Reference PIC Remark

All identified supplier shall submit PPAP Submission

Supplier
Shall be stated according
1 the PPAP Document before Mass by Supplier PPAP Document to PT.IMV Manufacturing
Production Control Plan

Received by PVD and compiled Compile the PPAP

2 PPAP Document PVD
accordingly Document

Coordinate MDT to review all PPAP PVD

3 MDT Coordinate PPAP Document
Document

4 MDT review all PPAP Document Review PPAP document MDT

by MDT

All related document as follows

1) Design Record
2)Engineering change document
3)Customer Engineering Approval
4)Design FMEA
5)Process Flow Diagrams
6)Process FMEA No
7)Control Plan
8)Measurung System Analysis Any changes ? /
Review Required
9)Dimesional Part
10)Material, Performance Test
Result
5 11)Initial Process Studies MDT
12)Qualified Laboratory Document
13)Apperance Approval Report
14)Sample Poduct
15)Master Sample
16)Checking Aids
17)Record of compliance with
customer Yes
18)Part Submission Warrant
19)Bulk Material Requirement
Checklist
20)Ingress Inspection Standard
21)Packing Standard

No

PPAP
6 PPAP Verification by MDT Verification
MDT

Yes

Approved by MDT after comply by MDT Approve PPAP MDT

7 Submission
PT. IMV Requirement

Updated in PPAP Submission Status Compile and Update

8 Master List PVD
Master List