APQP/PPAP: Documents

Either the supplier or customer can use the Documents section to upload files, particularly those related to the APQP record as a whole. 

Files can be selected by highlighting them in a folder on your computer, and then dragging them into the blue area on the APQP's Documents page. You can also click the Select Multiple Files button to browse for one or more files.

Once the files have been selected, you may need to enter a Description and Category for each. Your customer may also require that you provide acknowledgement of a notification or warning prior to uploading your files.

Documents uploaded to a specific item on the Checklist tab will appear on this page with the item's name marked in the "Location" column.

All documents can be easily downloaded using the "Download All Documents" button.  Documents which are not accessible to your company in the UI will not be downloaded.

All columns are sortable.

Document file size limit is ~96 MB.