Supplier Resources

Proterra Partner’s Guide & PPAP Checklist

Document Revision Date
Proterra Partner's Guide 07/12/23
APQP/PPAP Requirements Checklist(SQ Form 009) 03/17/22
Supplier PPAP Portal Link (PPAP Manager) 07/17/23

Supply Chain Forms

Document Revision Date
Buy America Supplier Certification 10/31/22
Supplier Code of Conduct 01/06/22
Supplier On-Site Assessment Summary 11/1/22

Training Materials

Document Revision Date
ARENA Supplier Training Module: Accessing and Completing Assigned Tasks (SQ WI 006) 11/27/19
ARENA Supplier Training Module: Account Setup (SQ WI 007) 11/27/19
Supplier Deviation Request - Supplier Version (SQ WI 015) 10/26/21
Supplier Scorecard Evaluation Process - Supplier Version (SQ WI 004) 10/29/19

Forms

Document Revision Date
8D Corrective Action Report (SQ Form 001) 01/31/23
Packaging Specification Approval Form (SQ Form 012) 10/29/19
New Product Delivery Form (SQ Form 023) 04/26/22
New Product Delivery Tag (SQ Form 006) 02/22/22
Returned Part Shipping Tag (SQ Form 018) 07/13/23
Supplier Deviation Request (SQ Form 017) 01/31/23
Supplier Product Process Change Notification (SQ Form 012) 02/23/22
Vendor CoC Template (SQ-FORM-024) 09/01/22

Specifications

Document Revision Date
Fastener Coating and Material Specifications (D29) 06/21/19
Finished Vehicle Paint Standard (SQ WI 012) 03/30/22
Packaging and Labeling Requirements (SQ WI 008) 08/01/18
Part Marking Standard (D28) 07/19/23
Weld Specification (D21) 08/23/12
Proterra Vendor AIAG Labeling Guide (SQ-PRO-003) 04/26/23
Proterra Finished Vehicle Wrap Standard (SQ-WI-013) 04/11/22