Any additional documents requested by a specific client (e.g., ROUSH packaging specs ) .
Pictures or drawings of jigs, gages, or templates used. ppap checklist excel
: A list with status columns for "Submitted," "Retained," or "Not Applicable." Key elements include: Design Records : Copy of the drawing or specifications. Engineering Change Documents : Evidence of any approved changes. Process Flow Diagram : Visual map of the production process. : Process Failure Mode and Effects Analysis. Control Plan : Documented steps to ensure quality during production. Measurement System Analysis (MSA) : Evidence of gage R&R studies. Dimensional Results : Verification that the part meets drawing dimensions. Part Submission Warrant (PSW) : The summary document that completes the package. MediaValet 2. How to Use the Checklist Select Submission Level : Determine the PPAP level Any additional documents requested by a specific client (e
