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