No.

Contents

1

MACI Quality Assurance Manual for Suppliers

QA-SM-01

2

PPAP Submission

QA-SM-02

3

Part Submission Warrant (PSW)

QA-SM-03

Part Submission Warrant (PSW) Form

QA-SM-03-F1

4

Design Record (Ballooned Print)

QA-SM-04

5

Production Validation

QA-SM-05

Initial Sample Inspection Report

QA-SM-05-F1

Process Capability Study Report

QA-SM-05-F2

Measurement Correlation Report

QA-SM-05-F3

6

Material Certification

QA-SM-06

7

TS / ISO Certification

QA-SM-07

8

Process Flow Diagram

QA-SM-08

Process Flow Diagram Example

QA-SM-08-F1

9

Quality Assurance Process Control Plan and Error Proof Checklist

QA-SM-09

Supplier Quality Assurance Process Sheet

QA-SM-09-F1

Supplier Error Proof Checklist

QA-SM-09-F2

10

IMDS Instructions

QA-SM-10

11

Product Identification and Traceability

QA-SM-11

Label / Traceability Example and Explanation Form

QA-SM-11-F1

12

Reaction to Defective Material

QA-SM-12

13

Quality Failure Notice Response

QA-SM-13

Quality Failure Notice Response Form

QA-SM-13-F1

14

Supplier Request for Deviation

QA-SM-14

Supplier Request for Deviation Form

QA-SM-14-F1

15

Supplier Design / Process Change Request

QA-SM-15

Supplier Design / Process Change Request Form

QA-SM-15-F1

16

Supplier Initial Flow Notification

QA-SM-16

Supplier Initial Flow Notification Form

QA-SM-16-F1

17

Request for Supplier Crossline Action

QA-SM-17

Request for Supplier Crossline Action Form

QA-SM-17-F1

18

Quality Assurance Visit Report

QA-SM-18

Quality Assurance Visit Report Form

QA-SM-18-F1

19

Annual CQI Audit

QA-SM-19

Annual CQI Audit Form

QA-SM-19-F1

Layered Process Audits

Warranty

20

Annual PPAP

QA-SM-20

21

Supplier Quality Contact Annual Update

QA-SM-21

Supplier Quality Contact Form

QA-SM-21-F1

22

Supplier Quality Rating System

QA-SM-22