1.4 Initial Samples File
All documents of Initial Samples Files as defined in the AQPpp matrix are
available and approved ?
©: e.g. FPDR report, process audit report, Initial Samples test and inspection reports
Initial Samples approval record, packaging validation including back up packaging,
Valeo line testing records, full traceability of records vs Initial Samples, …
In case of modification or carry over, check if new I.S. have been presented and approved.