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N of each item can be found in the PPAP Manual). This checklist is used to indicate which documents and items are included with the submission to the customer. The checklist is used for submissions from GAMCO to customer and for submissions from Supplier to GAMCO. The required column is checked to indicate what is needed, the complete column is checked to indicate included and N/I column is checked when document is required, but not available for submission. Attention to: Customer: Part Name:.

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