Worksheet

PPAP pre-submission review sheet

A one page review grid listing each PPAP element: design record, process flow, PFMEA, control plan, dimensional results, material reports, capability studies, gauge studies, appearance approval, warrant. Columns show the revision found, whether it matches the job, reviewer initials, date, and a remarks field for the gap to close before sending.

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 “Why PPAP submissions get rejected and how to stop it”, www.gullysystem.com/blog/why-ppap-submissions-get-rejected-and-how-to-stop-it