| Quality system and certification scope |
Required certification, applicable manufacturing site, audit expectations, and customer-specific requirements. |
Confirm the current certification scope, applicable manufacturing-site coverage, audit expectations, and customer acceptance requirements directly. |
| APQP, PPAP, and submission documents |
Required submission level, samples, dimensional report, material evidence, control plan, process flow, and approval timing. |
Confirm the required PPAP scope, submission level, timing, and responsibility in writing before quotation acceptance or program release. |
| Special characteristics and capability evidence |
CTQ symbols, datums, measurement method, sampling plan, capability-study expectations, and reaction limits. |
Capability should be evaluated against the actual drawing, final condition, measurement method, and agreed production process. |
| Material and special-process controls |
Material standard, heat treatment, coating, plating, passivation, external processing, test method, and acceptance criteria. |
Any externally sourced tooling or post-process route should be identified and approved where the customer program requires supply-chain disclosure or control. |
| Traceability and change notification |
Lot or batch traceability, record retention, nonconformance handling, deviation approval, and notification before process or supplier changes. |
The required traceability depth and change-control process must be agreed before production release. |
| Safety-related or regulated applications |
Risk classification, applicable standards, validation responsibility, special testing, and customer approval path. |
Safety-related applications require a separate engineering, validation, and customer-approval review before production commitment. |