Worksheet

Part record completeness sheet

A one-page matrix with one row per live part number and revision. Columns cover PPAP date and level, PFMEA date, control plan date, gauge calibration status, last capability study, open 8D count and scorecard status, each marked current, stale or missing.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “IATF 16949 records for suppliers: PPAP, control plans and 8D”, www.gullysystem.com/blog/iatf-16949-records-for-suppliers-ppap-control-plans-and-8d