Can any of you share the format of the Excel log you use to track PPAPS? I'm on my third revision, and it is still not doing the job for me. I need some ideas.
What I have seen in the way of Excel spreadsheets for PPAPs have been pretty company specific, but essentially they have been a list of PPAP requirements tailored to the specific company's internal processes.
In essence, you do a spreadsheet with PPAP requirements which you essentially copy from the warrant. The you add in (insert) your company specific aspects under each warrant requirement in the rows. You end up with what is essentially a time line and responsibility spreadsheet.
If you have Microsoft Project (what I used to use) you can make it into a "project'. That always worked best for me. Excel is good, but Project can capture a lot of details and such.
As always, YMMV (Your Mileage May Vary).
Thoughts from others?