"1.1 Drawing: This is from supplier,suggested balloon drawing add indicator # for all dimensions which align with the FAI and CPK reports1.2. Supplier BOM (align with Philips BOM): Supplier manufacturing BOM is aligned with Design BOM such as part numbers link to Philips part numbers " 2.1 DfM/DfA/DfT: Captures manufacturing issues and status of issues. Any issues by Project Released which are not resolved, should be reported in SAF and resolved prior to part move to Production "3.1 Incoming Material Quality Inspection Record: Can include material COC, COA, if applicable3.2 In-process Quality Inspection Template or Record: Per the Control Plan or Quality Procedure3.3 Outgoing Quality Inspection Template or Record: Per the Control Plan or Quality Procedure 3.4 Injection Molding Data Sheet: Applicable to molded parts only" "These are applicable for sub-tier suppliers that do not provide PSW to Philips. All items may not be applicable. 4.1 PFMEA from sub-tier: Include process flow chart, RPN threshold either in the PFMEA form or PFMEA Work Instruction. The form should contain English translation4.2 Quality Control Plan: Include all Q dimensions (K and other dimensions are at supplier discretion) 4.3 Process Verification and Validation plan / report from sub-tier: IQ-OQ-PQ (needs more guidance on this due to many sub-tier suppliers are not ISO13485 certified)4.4 Receiving Inspection Plan of 1st Tier supplier: This is from sub-tier"