Ppap Checklist | Excel

Records showing compliance with special requirements. Part Submission Warrant (PSW): The summary form. Why Use Excel for PPAP? (Advantages)

| PPAP Element | Req'd for Level 3? | Document Reference | Rev | Due Date | Status | Mfg Stamp | Customer Stamp | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 1. Design Records | Yes | Drawings/Bracket_RevC.pdf | C | 01/15/25 | Complete | QE Smith | Approved | | 2. Engineering Changes | Yes | ECN-4021.pdf | 1 | 01/10/25 | Complete | QE Smith | Approved | | 3. PFMEA | Yes | PFMEA_Line4_Rev2.xlsx | 2 | 01/20/25 | Complete | Process Eng | Approved | | ... | ... | ... | ... | ... | ... | ... | ... | | | Mandatory | PSW_1234-56.pdf | A | 02/01/25 | Ready | Sign Here | Pending | ppap checklist excel

Crucial for tracking feedback from the customer. The 18 PPAP Elements to Track Records showing compliance with special requirements

Follow these steps to build an interactive tracker that minimizes human error during the APQP (Advanced Product Quality Planning) cycle. Step 1: Set Up the 18 Elements List the 18 standard AIAG elements down the first column: (Advantages) | PPAP Element | Req'd for Level 3

If an element is not applicable (such as a DFMEA for a build-to-print supplier), do not leave it blank. Mark it explicitly as "N/A" and add a note explaining why (e.g., "Supplier is not design responsible" ). Blank cells look like forgotten tasks to a customer auditor.