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INTERNAL CUSTOMER SUBMITS REQUEST FOR PMA TO PURCHASING. SUPPLIER SUBMITS PMA PROPOSAL TO AA. SUPPLIER CORRECTIVE ACTIONS, RESUBMIT OR CANCEL AT SUPPLIER’S DISCRETION. UPDATE PMA REJECTION MATRIX IF PMA WITHDRAWN BY SUPPLIER. END OF PROCESS. PMA Process at AA.
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INTERNAL CUSTOMER SUBMITS REQUEST FOR PMA TO PURCHASING SUPPLIER SUBMITS PMA PROPOSAL TO AA SUPPLIER CORRECTIVE ACTIONS, RESUBMIT OR CANCEL AT SUPPLIER’S DISCRETION UPDATE PMA REJECTION MATRIX IF PMA WITHDRAWN BY SUPPLIER END OF PROCESS PMA Process at AA PURCHASING REQUESTS & RECEIVES PROPOSALS AUDITS FOR SUPPLIER STATUS, PMA ELIGIBILITY & COMPLIANCE TO AA REQUIREMENTS ENGINEERING APPROVES YES PURCHASING CHECKS USAGE, DETERMINES VALUE PURCHASING SUBMITS PMA PROPOSAL TO ENGINEERING, UPDATES PMA MATRIX OK RESUBMIT NOT OK NO PURCHASING NOTIFIES SUPPLIER IN WRITING OF ENGINEERING REJECTION PMA PROPOSAL NOT ELIGIBLE DUE TO PRICE, LEAD TIME, OR OTHER ISSUES RETURN TO SUPPLIER UPDATE PMA MATRIX UPDATE PMA REJECTION MATRIX CANCEL PURCHASING UPDATES PRICE & DELIVERY IN AAPICS M50 NOTIFIES SUPPLIER NOTIFIES INVENTORY CONTROL UPDATES PMA MATRIX PURCHASING AMENDS CONTRACTS AS APPLICABLE UPDATES PMA MATRIX ENGINEERING NOTIFIES INVENTORY CONTROL TO DO PDA INVENTORY CONTROL PROCESSES PDA, UPDATES MARKS AND WALKER SYSTEMS, WHICH UPDATES DECS & AAPICS SYSTEMS 24 HOURS LATER