Worksheet

PPAP level matrix

A one-page matrix. Rows list the package documents: warrant, ballooned drawing, layout report, PFMEA, control plan, gauge study, capability study, material report, sample part and packaging approval. Columns cover Levels 1 to 5 with each cell marked submit, retain or on request, and final columns hold the owner, due date and drawing revision.

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 submission levels explained for component suppliers”, www.gullysystem.com/blog/ppap-submission-levels-explained-for-component-suppliers