APQP/PPAP: View All Approval Forms

Navigation Path: APQP > View All > [Select Type dropdown for "Approval Forms"]

The "APQP/PPAP View All" list page for approval forms shows all APQP approval forms associated with any APQP record type (internal, supplier, or customer). Clicking a row on the table causes its corresponding APQP record to open.

Each approval form is linked to one of your company's APQP records.

The search field in the top-right of the table can be used to filter the report by part number. There are also icons at the top of each column that allow a user to select or provide an entry to filter by.

Export: Generates an Excel file with the current contents of the approval form table.

Columns: Used to add or remove columns from the approval form table.
 

Columns

Approval Form Status: The approval status of an approval form. An APQP record can be considered closed once its Final Approval Form has been approved.

Initiated - Approval form has been created, but has not yet been signed by the supplier/internally
Submitted - Approval form has been signed by the supplier/internally
Approved - Approval form has been approved and closed by the customer/internally
Rejected - Approval form has been rejected by the customer/internally. The approval form can be edited and resubmitted by the supplier/internally.
Void - Approval form has been terminated by the supplier or customer prior to approval.