1a Highest Part Number This Page 1b Supplier Name & Customer Supplier Code Sheet of Prepared by: 2a Part Number 2b Material Identity or Special 2c Source: List Customer 2d Cust. 2e Control, Special Procedures Methods, (s) to Process (with code) Supplier Code if Required Approval Frequency, Approved Options which Material/ Expiration Date Process Applies 3a Functional 3b Describe Testing & Controls, Equipment 3c Functional Testing Test Type Type, Accuracy, Frequency of Calibration Describe Frequency, Criteria Applicable Part No. 4 Remarks
1a Highest Part Number This Page 1b Supplier Name & Customer Supplier Code Prepared by: Sheet of 2a Part Number (s) to which Material/ Process Applies 2b Material Identity or Special Process (with code) 2c Source: List Customer Supplier Code if Required 2d Cust. Approval Expiration Date 2e Control, Special Procedures Methods, Frequency, Approved Options 3a Functional Test Type Applicable Part No. 3b Describe Testing & Controls, Equipment Type, Accuracy, Frequency of Calibration 3c Functional Testing Describe Frequency, Criteria 4 Remarks
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