Master PPAP FAIR Tracking Log.xlsx
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MBF TeamSourcing LeaderPart Number/Project NameSupplierType of Samples# of Samples (PCS)Sample Round #Date Samples Requested Date Supplier ships samplesTracking NumberDate Samples Received in MNFProduct MgrMarCommEngineerQualityOverall Sample StatusDate of NoticeDate of N.I.P.F.Comments
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Marine FG's
Sarnowski, Stan
Horn & Grill Transfer from NikkoYartonPPAP - Level 2
3 each - 40 parts
1st Round4/17/20154/24/2015H94827613964/29/2015
Matt Elsner-Approved
Joe  Schlaikowski - Approved
4/29/20154/30/2015
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Wire ManagementMayfield, ChrisPEC-31525LonghuaPPAP - Level 2
5 each - 1 master
1st Round3/9/20153/11/2015
1Z1380930494471971
3/16/2015
McMahon - Approved
Sweeney - Rejected
Approved w/ Deviation
Originally rejected by PM - decided to approve
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Wire ManagementMayfield, ChrisPEC-31525WALonghuaPPAP - Level 2
5 each - 1 master
1st Round3/9/20153/11/2015
1Z1380930494471971
3/16/2015
McMahon - Approved
Sweeney - Rejected
Approved w/ Deviation
Originally rejected by PM - decided to approve
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Wire ManagementMayfield, ChrisCW-T3RR25LonghuaPPAP - Level 2
5 each - 1 master
1st Round4/8/20154/8/2015
1Z1380930491347076
4/9/2015
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Wire ManagementMayfield, ChrisCW-T2RR25LonghuaPPAP - Level 2
5 each - 1 master
1st Round4/8/20154/8/2015
1Z1380930491347076
4/9/2015
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Capital EquipmentHarder, ShaneSB-205StigFAIR3 each1st Round5/6/20155/11/2015
1Z1380930496502371
5/12/2015N/ASweeney - ApprovedApproved w/ Deviation
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Capital EquipmentHarder, ShaneSB-207StigFAIR3 each1st Round5/6/20155/11/2015
1Z1380930496502371
5/12/2015N/ASweeney - ApprovedApproved w/ Deviation
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Capital EquipmentHarder, ShaneSB-209StigFAIR3 each1st Round5/6/20155/11/2015
1Z1380930496502371
5/12/2015N/ASweeney - ApprovedApproved w/ Deviation
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Test IntrumentsHarder, ShaneGVD-3504TrustfulFAIR3 each1st Round5/1/20155/8/2015
1ZE342486698154842
5/13/2015N/ASweeney - RejectedRejected
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Test IntrumentsHarder, ShaneGVD-3505TrustfulFAIR3 each1st Round5/1/20155/8/2015
1ZE342486698154842
5/13/2015N/ASweeney - RejectedRejected
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Test IntrumentsHarder, ShaneGRT-3500TrustfulFAIR3 each1st Round5/1/20155/8/2015
1ZE342486698154842
5/13/2015N/ASweeney - ApprovedApproved w/ Deviation
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Test IntrumentsHarder, ShaneGFI-3501TrustfulFAIR3 each1st Round5/1/20155/8/2015
1ZE342486698154842
5/13/2015N/ASweeney - ApprovedApproved w/ Deviation
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Test IntrumentsHarder, Shane600A TRMS ClampUyigaoFAIR5 each1st Round5/1/20155/13/2015V00800354675/20/2015N/ASweeney - RejectedRejected
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Capital EquipmentHarder, ShaneSB-210StigFAIR2 each1st Round5/15/20156/28/2015
1Z1380930499290523
N/ASweeney - ApprovedApproved w/ Deviation
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Test IntrumentsHarder, ShaneVD7504GFIMetekFAIR20 each1st Round6/22/20156/30/2015H940 9232 0697/3/2015N/ASweeney - RejectedRejected
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Test IntrumentsHarder, ShaneGRT-3500TrustfulPPAP - Level 2
5 each - 1 master
1st Round7/6/20158/6/2015
1ZE342486691941030
8/10/2015N/ADeSousa - ApprovedSweeney - ApprovedApproved w/ Deviation8/24/2015
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Test IntrumentsHarder, ShaneGFI-3501TrustfulPPAP - Level 2
5 each - 1 master
1st Round7/6/20158/6/2015
1ZE342486691941030
8/10/2015N/ADeSousa - ApprovedSweeney - ApprovedApproved w/ Deviation8/24/2015
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Capital EquipmentHarder, ShaneGCD-001Kleen ConceptsPPAP - Level 1
12 each - 1 master
1st Round6/4/20157/19/20153214147857/20/2015Cherney - ApprovedSweeney - ApprovedApproved
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Capital EquipmentHarder, ShaneGCD-003Chicago AerosolPPAP - Level 1
6 each - 1 master
1st Round6/4/20157/22/2015
1Z6196820348371514
Cherney - ApprovedSweeney - ApprovedApproved
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Test IntrumentsHarder, ShaneDSA2003 (UT221)Uni-TrendFAIR1 each1st Round7/22/20157/22/2015NA7/22/2015N/ASweeney - ApprovedApproved
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Test IntrumentsHarder, ShaneGCM-221 (UT202A)Uni-TrendFAIR1 each1st Round7/22/20157/22/2015NA7/22/2015N/ASweeney - ApprovedApproved
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Test IntrumentsHarder, ShanePSI8031 (UT261B)Uni-TrendFAIR1 each1st Round7/22/20157/22/2015NA7/22/2015N/ASweeney - ApprovedApproved
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Capital EquipmentHarder, ShaneFC1 - FC12, Foam CarriersKena IndustriesPPAP - Level 11 Master Each1st Round7/20/20157/22/2015NA7/24/2015McMahon - ApprovedN/AApproved7/30/2015
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Capital EquipmentHarder, ShaneGCD-002Chicago AerosolPPAP - Level 1
6 each - 1 master
1st Round6/4/20157/24/2015NA7/27/2015Cherney - ApprovedSweeney - ApprovedApproved
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Capital EquipmentHarder, ShaneGCD-005Chicago AerosolPPAP - Level 1
6 each - 1 master
1st Round6/4/20157/24/2015NA7/27/2015Cherney - ApprovedSweeney - ApprovedApproved
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Capital EquipmentHarder, ShaneGCD-004Chicago AerosolPPAP - Level 1
6 each - 1 master
1st Round6/4/20157/27/2015NA7/29/2015Cherney - ApprovedSweeney - ApprovedApproved
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Test IntrumentsHarder, ShaneVD7504GFIMetekFAIR12 each2nd Round7/22/20157/30/2015H940 9232 1947/31/2015N/ASweeney - ApprovedApproved w/ Deviation
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