It was named: Master_PPAP_Checklist_v6.0.xlsx .
On the first sheet, build your master checklist. Create columns for:
The Ultimate Guide to the PPAP Checklist Excel Template: Achieving AIAG Compliance
An Excel-based PPAP checklist simplifies this complexity. It provides visibility, ensures compliance, and tracks all 18 standard elements required for part submission warrant approval. Why Use an Excel Checklist for PPAP? ppap checklist excel
: Documentation for any authorized changes. Customer Engineering Approval : If required by the customer. DFMEA : Design Failure Mode and Effects Analysis.
A comprehensive checklist typically includes columns for the element name, submission status (Submitted, Pending, N/A), and document references. Key documents to track include: Design Records: Copies of customer drawings and specifications. DFMEA & PFMEA:
: Design Failure Mode and Effects Analysis (if the supplier is design-responsible). Process Flow Diagram : Visual map of the production steps. : Process Failure Mode and Effects Analysis. Control Plan It was named: Master_PPAP_Checklist_v6
Then format as to see overall readiness.
: Documented description of systems used for controlling parts and processes. Measurement System Analysis (MSA)
Checkboxes indicating whether the element is Required (R), Submitted (S), or Retained (* ) based on Levels 1–5. It provides visibility, ensures compliance, and tracks all
Many Excel templates allow for automated validation, highlighting missing elements or incorrect data.
Track the status of each document (Required, Completed, Submitted, or N/A). Verify the part revision and approval status.