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IATF 16949 PPAP Submission Checklist

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Verifies a Production Part Approval Process submission is complete against the 18 AIAG PPAP elements before customer part approval.

IATF 16949:2016AIAG PPAP 4th Edition

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Submission Setup

  • Part number and name *
  • Is the required PPAP submission level (1–5) confirmed with the customer? *
  • Is the reason for submission documented (new part, change, correction of discrepancy)? *

Design & Engineering Records

  • Are design records (drawings/CAD) at the correct revision included? *
  • Are authorized engineering change documents included? *
  • Is customer engineering approval included where required? *

Quality Planning Documents

  • Are the Design FMEA and Process FMEA included and current? *
  • Are process flow diagrams included? *
  • Is the control plan included and consistent with the PFMEA and flow? *
  • Are measurement system analysis (MSA) studies included (Gage R&R, bias, linearity)? *

Results & Studies

  • Are dimensional results provided for all characteristics with pass/fail? *
  • Are material and performance test results included per specifications? *
  • Are initial process studies (Ppk/Cpk) included for significant/special characteristics? *
  • Measured Ppk for critical characteristic

Qualification & Sign-off

  • Is qualified laboratory documentation included for all test facilities? *
  • Is the Appearance Approval Report (AAR) included where appearance is a requirement? *
  • Are sample production parts and a master sample retained? *
  • Is the Part Submission Warrant (PSW) completed and signed? *
  • Submitter signature *

IATF 16949 PPAP Submission Checklist 체크리스트 전체 다운로드

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