APPEARANCE APPROVAL REPORT

PART NUMBER DRAWING NUMBER APPLICATION (VEHICLES)

PART NAME BUYER CODE E/C LEVEL DATE

ORGANIZATION'S NAME MANUFACTURING LOCATION SUPPLIER/

VENDOR CODE
REASON FOR SUBMISSION: PART SUBMISSION WARRANT OTHER

APPEARANCE EVALUATION
PRE-TEXTURE AUTHORIZED CUSTOMER REPRESENTATIVE
ORGANIZATION SOURCING AND TEXTURE INFORMATION EVALUATION SIGNATURE AND DATE

COLOR EVALUATION
METALLIC
Tristimulus Data HUE VALVE CHROMA GLOSS BRILLIANCE COLOR
Color Master Master Material Material SHIPPING PART
Suffix DL* Da* Db* DE* CMC Number Date Type Source RED YEL GRN BLU LIGHT DARK GRAY CLEAN HIGH LOW HIGH LOW SUFFIX DISPOSITION

Comments

Organization Phone Authorized Customer

Signature No. DATE Representative Signature DATE
 Completion of the Appearance Approval Report
# Field
1 Customer Part Number
2 Drawing Number
3 Application
4 Part Name
5 Buyer Code
6,7 E/C Level & Date
8 Organization Name
9 Manufacturing Location
10 Supplier/Vendor Code
11 Reason for Submission
Organization Sourcing & Texture
12 Information
13 Pre-Texture Evaluation
14 Color Suffix
15 Tristimulus Data
16 Master Number
17 Mater Date
18 Material Type
19 Material Source

Color Evaluation, Hue, Value,

Chroma, Gloss and Metallic
20 Brilliance
21 Color Shipping Suffix
22 Part Disposition
23 Comments
Organization Signature, Phone
24 No. & Date

Authorized Customer
25 Representative Signature & Date
 Completion of the Appearance Approval Report
Direction
Engineering released customer part number
Use the number of the drawing on which the part is shown if different from the part #
Enter the model year(s) and vehicle or other program on which the part is used
Use the finished part name on the part drawing
Enter the code for specific buyer of part
Engineering change level and E/C date for this submission
Organization responsible for submission (include supplier if applicable)
Location where part was manufactured or assembled
Customer-assigned code for organization location where the part was manufactured or assembled
Select from drop down list the reason for this submission

List all first surface tools, graining source(s), grain type(s), and grain and gloss masters used to check part
To be completed by authorized customer representative
Use alphanumeric or numeric color identification
List numerical (colorimeter) data of submission part as compared to the customer-authorized master
Enter alphanumeric master identification
Enter the date on which the master was approved
Identify first surface finish and substrate (e.g., paint/ABS)
Identify first surface and substrate suppliers

Visual assessment by customer

Color part number suffix or color number
To be determined by customer (approved or rejected)
General comments by the organization or customer (optional)

Organization certification that the document information is accurate and meets all requirements specified

Authorized Customer Representative approval signature