The checklist should also track which level of evidence is required, as defined by the customer : Only the PSW is submitted. Level 2: PSW with product samples and limited data.
If you need help building out this spreadsheet, tell me (Level 1-5) your customer requires or what industry you work in. I can provide the exact formulas, automated scripts, or layout tweaks you need to finish your template. Share public link ppap checklist excel
A breakdown of which documents are required for (1 through 5). The checklist should also track which level of
Clearly state if it is Level 1, 2, 3, 4, or 5 (this dictates which documents are submitted versus retained). ppap checklist excel
Dropdown menu containing team members from Quality, Engineering, and Operations.