| | Bulk Material | Only applies to fluids, powders, or pellets (not discrete parts). Check "Process Checklist for Bulk." | | :--- | :--- | :--- | | 15 | Sample Part | Tag sample quantity (per customer: usually 3 to 300 parts). Record storage location of retained samples. | | 16 | Master Sample | Usually retained by supplier. Document retention date (minimum 1 year after production ends). | | 17 | Checking Aids | List custom fixtures, gauges, or CMM programs. Verify calibration certificate exists. | | 18 | Customer-Specific Requirements | A catch-all. Example: Ford requires Q1 status; GM requires GP-12 enhanced sorting. Create a dropdown list of customer clauses. |
Here are some best practices for using Excel for PPAP checklists: ppap checklist excel
"We can't approve this," Marcus whispered, the anger draining away, replaced by cold reality. "I have to call the supplier and tell them to fix it or we walk." | | Bulk Material | Only applies to
A Production Part Approval Process (PPAP) checklist in Excel is a critical quality assurance tool used primarily in the automotive and manufacturing industries to ensure suppliers can consistently meet customer requirements. Key Features of a PPAP Excel Checklist | | 16 | Master Sample | Usually retained by supplier