Actual parts produced during the significant production run. Master Sample
Detailed records, drawings, or validation documents for any specialized fixtures, gauges, templates, or models used to inspect the part. 17. Customer-Specific Requirements
A copy of the drawing or the CAD model.
The exact identifiers from the engineering drawing. ppap checklist excel
Knowing the level helps determine if I should focus more on the checklist template structure or the detailed documentation requirements. PPAP checklist - EnerSys
: Save your master checklist as an Excel Template (.xltx) to prevent accidental overwriting of the original structure. Automated Summaries : Use a simple
The Ultimate Guide to the PPAP Checklist Excel Template: Achieving AIAG Compliance Actual parts produced during the significant production run
A document detailing the process controls, inspection methods, frequencies, and reaction plans used during mass production to ensure quality. 8. Measurement System Analysis (MSA)
: When the internal or external sign-off occurred. Actionable Tips for Setup
Use =TODAY() and conditional formatting to turn the row Red if "Customer Approval" is blank and "Today" exceeds "Next Action Due" by 5 days. Customer-Specific Requirements A copy of the drawing or
Certifications for the labs that performed the testing.
Your checklist rows must explicitly cover the 18 elements defined by the Automotive Industry Action Group (AIAG) PPAP manual:
Select column F > Data > Data Validation > List > Enter: Open,Complete,N/A
Not all 18 elements are required for every submission. Submission Level Required: (Level 1, 2, 3, 4, or 5).