Ppap Checklist Excel

Ppap Checklist Excel

  • Status tracking with conditional formatting

  • Document version & date control

  • Customer-specific requirements

  • Linked evidence tracker

  • Automated PSW (Part Submission Warrant) generator ppap checklist excel

  • Dashboard summary

    • At the bottom of the checklist, add a summary cell: Status tracking with conditional formatting

    =COUNTIF(F2:F19,"Complete") & " of " & COUNTIF(B2:B19,"Yes") & " Elements Complete"

    Use =IF(COUNTIF(F2:F19,"Complete") = COUNTIF(B2:B19,"Yes"), "Ready to Submit PSW", "Missing Items") to generate an automatic alert. Document version & date control

    | 3 | DFMEA / PFMEA | Track document number, revision date, and severity/occurrence RPN (Risk Priority Number) closure status. | | :--- | :--- | :--- | | 4 | Process Flow Diagram | Ensure the diagram matches the actual shop floor layout. Excel cell notes: "Compare to PFMEA step 1-20." | | 5 | Control Plan | Toggle for "Prototype," "Pre-Launch," or "Production." Must list reaction plans for all critical characteristics. | | 6 | Measurement System Analysis (MSA) | Input GR&R percentage results. Pass threshold: <10% (Acceptable), 10-30% (Conditional), >30% (Fail). |

    Even with a checklist, errors happen. Here is what your Excel should flag automatically:

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