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Dregun
This might be an odd question, yet I'm not sure what the rules/guidlines are for making your own PPAP documentation.
What I mean is I have recently modified the standard Level 4 forms to suit our company and add functionality for our own needs. For instance I have created a PFMEA that is very similar to the standard Level 4 FMEA I was using for PPAP submittal and company use. I made changes to it by including a drop down list for picking Severity, Occurance and Detection (I have seen many with these) and put "Conditional Formatting" in the RPN field so it changes colors depending on how high the number goes. (I have included a copy/sample..and yes Cockroach Overloards are a potential effect of failure)
I even made formulas and macros that automatically build my entire control plan, fill in the "Upper" and "Lower" specifications based on the criteria of the dimensions specified in the Dimensional Report (including general tolerances). I try to hide these things as best as possible from my customer by "Hiding" sheets and using "white" font colors to hide other information. So my question is if I submit these forms to our customer can they reject them because they do not fall exactly within the standard? I have tried to keep them as identical as I could but still increasing the functionality of them.
The PFMEA.zip file is PFMEA.xlsX that has conditional formatting that will only work with excel 2007+
What I mean is I have recently modified the standard Level 4 forms to suit our company and add functionality for our own needs. For instance I have created a PFMEA that is very similar to the standard Level 4 FMEA I was using for PPAP submittal and company use. I made changes to it by including a drop down list for picking Severity, Occurance and Detection (I have seen many with these) and put "Conditional Formatting" in the RPN field so it changes colors depending on how high the number goes. (I have included a copy/sample..and yes Cockroach Overloards are a potential effect of failure)
I even made formulas and macros that automatically build my entire control plan, fill in the "Upper" and "Lower" specifications based on the criteria of the dimensions specified in the Dimensional Report (including general tolerances). I try to hide these things as best as possible from my customer by "Hiding" sheets and using "white" font colors to hide other information. So my question is if I submit these forms to our customer can they reject them because they do not fall exactly within the standard? I have tried to keep them as identical as I could but still increasing the functionality of them.
The PFMEA.zip file is PFMEA.xlsX that has conditional formatting that will only work with excel 2007+