| Part Number | Part Name | Customer | Submission Level | PSW Sent Date | Customer Approval | Next Action Due | Status | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 1234-56 | Bracket LH | Ford | Level 3 | 2/10/2025 | Pending | 2/24/2025 | Yellow |
Any "extras" your specific client demands.
If you are building your own sheet, follow these steps to make it functional: 1. The Header Info
Excel allows for easy tracking of document revisions. ppap checklist excel
A: Add a "Level 4 Override" column. If the checkbox is ticked, the checklist ignores the standard 18 elements and reads from a custom list you input in a separate table.
"Is it Level 3?" Marcus demanded, leaning over the desk. "Did they include the Process Flow? The Control Plan? The MSA studies? Last time they sent us a PDF that was forty pages of blank forms!"
Any authorized changes not yet incorporated into the design records. | Part Number | Part Name | Customer
STATUS: INSUFFICIENT FOR SUBMISSION
Use built-in formulas to calculate completion percentages and flag overdue elements automatically. How to Structure Your PPAP Checklist in Excel
Results showing compliance with print dimensions. A: Add a "Level 4 Override" column
Direct links to local network paths or cloud storage folders containing the verified documents (e.g., the final PFMEA or Control Plan). Best Practices for Managing PPAP in Excel
If you are currently working on a submission, your customer has requested?