Purpose
For the supplier to demonstrate
all design records and specification requirements are properly understood
the process has the capability to produce product that meets requirements

Application
    AIAG PPAP manual defines when PPAP submission is required
New part
Correction to discrepancy in previous submission
Design or process change
Change in source of subcontracted materials or services
transfer or rearrangement of tooling & equipment
Methodology
Buyer enters PPAP submission date on purchase order
Approver determines submission level
default level 3
default level 4 for raw material
Supplier submits PPAP
PPAPALL.xls electronic submission recommended

Approver evaluates PPAP package
Level 5 at supplier site
Approver determine part submission status
Notify supplier and manufacturing of status