Phase 1SPPR
Part 3/3Countermeasure → Closure
Supplier · System · IQ · QM
Steps 7–10
Steps 5–8 Countermeasure → Validasi IQ → Close SPPR → KPI Update
· Decision: Validasi OK?
● PHASE 1 · PRASYARAT Q3 2026
⓪Onboarding
→
①SPPR
→
②Audit
③PPAP+PSW
→
④Warranty
⑤P1→P2