MY25 Online PPAP

• Supplier

• Conducted on

  Date

• Prepared by

• If the Supplier wants to complete the PSW on paper rather than online. Attached is a copy of the PSW document that needs to be emailed back to the appropriate Malibu SQE (Matt McDonald or Chris Weatherbie).

*Quality Contact will be responsible for logging into Malibu's QT9 Software to supply root cause investigation and corrective actions for any CAR/QA

*RMA information needed when defective product is found: -RMA "return merchandise authorization" (The supplier will issue this) -Contact(s) for RMA's -Shipping Address -Preference on return -Shipping account number (FedEx or UPS) or a Call Tag

Quality Assurance Contact

• Name

• Number

• Email

Sales Contact

• Name

• Number

• Email

Management Contact

• Name

• Number

• Email

Return Merchandise Contact

• Name

• Number

• Email

• Purchase Order:

• Date Shipped:

  Date

• Carrier Used:

• Tracking #:

• Please insert picture/screenshot/snip of Malibu Engineering Approval

  Media

• Please insert ballooned Drawing to the latest/current Revision

  Media

• Supplier to use below inspection sheet or their own as long as all information as shown below is reported.

• Please add dimensional results based off of ballooned drawing. ALL QCD and Safety Critical Dimensions must be measured/reported.

  Media

• Supplier is to read the attached Safe Launch Plan. If the Supplier Agrees to the Safe Launch Plan, then they will sign the attached copy and upload it below.

• Please Upload Signed Safe Launch Plan if the supplier has agreed to it's terms.

  Media

• Below is the Safe Launch Labeling that will be needed for the Safe Launch Plan.

Malibu Part Submission Warrant

• Malibu Part Name

• Malibu Part Number

• Engineering Drawing Change Level and Date

• Additional Engineering Changes and Date

  Yes

  No

• Are these changes backwards compatible?

  Yes

  No

• If NOT backward compatible. Are previous revision parts available for service?

  Yes

  No

• Shown on Drawing No.

• Purchase Order No.

• Engineering Change Level

• Dated

  Date

Supplier Manufacturing Information

• Supplier Name

• Street Address

Submission Information

• Submission Info - Please Check all that Apply

  Select Dimensional Materials/Functional Appearance Packaging Requirements Labeling Requirements

  • Dimensional
  • Materials/Functional
  • Appearance
  • Packaging Requirements
  • Labeling Requirements

• Reason for Submission - Please Check all that Apply

  Select Initial Submission Engineering Change(s) Tooling: Transfer, Replacement, Refurbishment, or Additional Correction of Discrepancy Tooling Inactive > 1 Year Changes to Optional Construction or Material Sub-Supplier or Material Source Change Change in Part Processing Parts Produced at Additional/Alternate Location Other

  • Initial Submission
  • Engineering Change(s)
  • Tooling: Transfer, Replacement, Refurbishment, or Additional
  • Correction of Discrepancy
  • Tooling Inactive > 1 Year
  • Changes to Optional Construction or Material
  • Sub-Supplier or Material Source Change
  • Change in Part Processing
  • Parts Produced at Additional/Alternate Location
  • Other

• Requested Level

  Select Level 1 - Warrant and product sample submitted to Malibu SQE. Level 2 - Warrant with product samples and drawing(s) with dimensional results submitted to Malibu SQE. Level 3 - Warrant with product samples and complete supporting documentation. Level 4 - Warrant and other requirements as defined by Malibu SQE. Level 5 - Warrant with product sample, complete supporting documents, site visit to Suppliers manufacturing location

  • Level 1 - Warrant and product sample submitted to Malibu SQE.
  • Level 2 - Warrant with product samples and drawing(s) with dimensional results submitted to Malibu SQE.
  • Level 3 - Warrant with product samples and complete supporting documentation.
  • Level 4 - Warrant and other requirements as defined by Malibu SQE.
  • Level 5 - Warrant with product sample, complete supporting documents, site visit to Suppliers manufacturing location

• Submission Results - Please Check all that Apply

  Select Dimensional Measurements Material and Functional Tests Appearance Criteria Statistical Process Package

  • Dimensional Measurements
  • Material and Functional Tests
  • Appearance Criteria
  • Statistical Process Package

• Results meet all drawing and specification requirements?

  Yes

  No

Declaration

• I hereby affirm that the samples represented by this warrant are representative of production parts.

  Yes

  No

• The part price will be effected by this change.

  Yes

  No

• Explanation/Comments

Supplier Authorized Signature

• Name

• Title

• Phone No.

• Fax No.

  Yes

  No

• Supplier Authorized Signature

  Sign

• Date

  Date