APQP/PPAP: View Internal Approval Form List

The "View Internal Approval Form List" page shows all Approval Forms (or PSWs) created within an internal APQP/PPAP Package. Clicking a row on the table causes its corresponding 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
Submitted - Approval form has been signed by the supplier
Approved - Approval form has been approved and closed by the customer
Rejected - Approval form has been rejected by the customer. The approval form can be edited and resubmitted by the supplier.
Void - Approval form has been terminated by the supplier or customer prior to approval.