Worksheet

PPAP submission tracker

This tracker gives every part number and revision its own row, followed by customer, submission level and a tick box for each required document. The boxes cover drawing, process flow, FMEA, control plan, dimensional results, material certificate, test report, capability study and the signed part submission warrant. The last columns record submission date, approval status, next review date and the customer engineer who approved the file.

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 “PPAP and first article records for forged and stamped parts”, www.gullysystem.com/blog/ppap-and-first-article-records-for-forged-and-stamped-parts