Run Layered PPAP Submission Audit — Free

Submission Scope and Administrative Review

Submission level is identified as Level 3 critical (required)

Yes No N/A

Part number, part name, and customer part number match across all documents critical (required)

Yes No N/A

Engineering change level and document revision status are current critical (required)

Yes No N/A

Submission warrant or equivalent approval form is included and signed critical (required)

Yes No N/A

Submission package includes a complete index of all PPAP elements

Yes No N/A

Any customer-specific requirements are identified and included

Yes No N/A

Design and Engineering Documentation

Design record is present for the submitted part critical (required)

Yes No N/A

Design record revision matches the latest released customer or internal revision critical (required)

Yes No N/A

Approved engineering change documents are included, if applicable

Yes No N/A

Material specifications, performance requirements, and special characteristics are identified critical (required)

Yes No N/A

Customer-approved deviations or waivers are included, if applicable

Yes No N/A

Drawing ballooning or characteristic traceability is available for dimensional and test evidence

Yes No N/A

Process Definition and Risk Controls

Process flow diagram is included and matches the actual manufacturing sequence critical (required)

Yes No N/A

PFMEA is included, current, and aligned to the submitted process flow critical (required)

Yes No N/A

Control plan is included and aligned to the process flow and PFMEA critical (required)

Yes No N/A

Special characteristics are consistently carried through the drawing, PFMEA, and control plan critical (required)

Yes No N/A

Work instructions or operator instructions are available for key process steps

Yes No N/A

Reaction plans are defined for out-of-control or out-of-spec conditions critical (required)

Yes No N/A

Measurement, Dimensional, and Capability Evidence

Dimensional results are included for all drawing characteristics or required sample size critical (required)

Yes No N/A

All special characteristics have documented measurement results critical (required)

Yes No N/A

Measurement system analysis or gage R&R evidence is included where required

Yes No N/A

Process capability evidence is included for required characteristics critical (required)

Yes No N/A

Capability indices meet customer or internal acceptance criteria critical (required)

Yes No N/A

Sample parts are identified and traceable to the submitted dimensional evidence

Yes No N/A

Material, Test, and Supplier Evidence

Material certifications or conformance reports are included critical (required)

Yes No N/A

Performance, functional, or laboratory test reports are included where required critical (required)

Yes No N/A

Subsupplier or outsourced process approvals are included, if applicable

Yes No N/A

Packaging, labeling, and shipping requirements are documented and match customer expectations

Yes No N/A

Appearance approval, if applicable, is included and matches the submitted part

Yes No N/A

Any required customer-specific test or certification evidence is included critical (required)

Yes No N/A

Submission Package Closure

All required PPAP elements are present for the requested submission level critical (required)

Yes No N/A

Open deficiencies or non-conformances are documented with owners and due dates

Yes No N/A

Submission is ready for customer review or approval critical (required)

Yes No N/A

Inspector signature is captured critical (required)

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Run: Layered PPAP Submission Audit

Submission Scope and Administrative Review

Design and Engineering Documentation

Process Definition and Risk Controls

Measurement, Dimensional, and Capability Evidence

Material, Test, and Supplier Evidence

Submission Package Closure

Get your results