Professional Documents
Culture Documents
REV 03
SUPPLIER
Level 4
Level 5
Initial for
Submission
Submission Element Requirement
Westport Approved Rejected Comments / Actions
Compliance
1. Design Record
Print/Drawing or Specification
4. Design FMEA
For supplier designed part, if required by Westport
6. Process FMEA
Manufacturing analysis for product line
7. Control Plan
Required for specific manufacturing plan of part
8. MSA
Necessary when process capability is required
9. Dimensional Results
Record of inspection to print features
Reviewed By:
(Westport SQE)