APQP Charts

The APQP Reports page shows a quick summary of the APQP records, approval forms, and items visible through your account. Click any of the bars shown on the chart to see a list of the forms that bar represents.

Use the Chart drop-down menu to change the vertical axis on the APQP Reports page between different report types.

Use the Categories drop-down menu to change the chart's horizontal axis.

Use the Secondary Categories drop-down menu to change the filtering on the X-axis.  These are conditional to the selected category.

Add to Favorites

To add a custom chart to your dashboard, please see Adding to Favorites.

APQP Record Count

Below are the current category options available to this selected chart.

• Month Created
• Month Last Updated
• Month Completed
• Month of customer signature
• Month of supplier signature
• Submission Level - Customer-defined value that determines the contents and requirements of the items on the Checklist tab of the APQP record
• Package Status - The completion status of an APQP/PPAP record
• Program - Product group to which an APQP record's part belongs
• Supplier - Account name of an APQP record's supplier
• Customer - Account name of an APQP record's customer
• From Division - Division within a supplier, usually corresponding with a facility or location
• To Division - Division within a customer, usually corresponding with a facility or location

Approval Form Record Count

Below are the current category options available to this selected chart.

• Month Approved
• Month Created
• Month Due

Item Count

Below are the current category options available to this selected chart.  The default date filter is "Created Date".

• Item Schedule Status
  • Secondary Categories:
    • None
    • Supplier Group
      • Note, duplicates may appear here since suppliers can belong to multiple supplier groups which leads to duplicative counting
    • Supplier
    • Platform
    • Customer
• Item Status
  • Secondary Categories:
    • None
    • Item Schedule Status
• Month Due
  • Secondary Categories:
    • Item Status
    • Item Schedule Status
• Customer
• Supplier
  • Secondary Categories:
    • Item Status
    • Item Schedule Status

Filters

Select and enter filters to focus the chart's data. You can use the "Add/Remove" button in this section to show or hide the available filters as needed.  The filters available depend on the chart selected.  Of note are a few filters below:

• Type (Internal/Supplier/Customer)
  • Filters according to the package type of internal, supplier, or customer
• Date Range - the type of date is dependent on the report.  May be created date, due date, etc.
• Item Status
  • This is a multi-select filter
• Package Status
  • This is a multi-select filter