Pick a submission level — the required elements update. Set each element’s status; approval readiness tracks approved ÷ required.
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Enterprise Quality System · New Product Introduction
PPAP Element Tracker
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Defects Out. Confidence In.
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Submission Level
Part # / Name
Supplier / Plant
Customer
PPAP # / Rev
Reason for Submission
Owner
Target Date
00

Approval readiness

Approved ÷ required at this level
Approved
0
Approved
0
Submitted
0
Outstanding
0
Required
01

PPAP elements

Standard 18‑element package
#ElementRequiredStatusCompletion DateOwner / Note
Interim — the customer has granted temporary permission to ship a limited quantity, or for a set period, while an open issue is worked off (e.g. an out‑of‑tolerance dimension under a sorting or containment plan). It is not full approval — an action plan and expiry date apply, and a complete PPAP must still be submitted and approved before the part is fully released.
02

Part Submission Warrant (PSW)

The cover sign‑off for the package
Submission Result
Submitted By / Date
Customer Approval / Date
03

Submission level guide

Which level fits the part — confirm with your customer
Level What you submit Typical parts & situations
1 Warrant (PSW) only — kept on record by the customer. Low‑risk, proven commodities: standard catalog & off‑the‑shelf items, fasteners, bulk or raw material, and minor documentation‑only changes where the customer already trusts the process.
2 PSW with product samples and limited supporting data. Low‑to‑moderate complexity, non‑critical components and modifications to an already‑proven part — samples wanted, but a full data package is not.
3 PSW with product samples and complete supporting data.Default · most common Most new production parts: new tooling or process, safety / regulatory characteristics, significant design or process changes, and parts from a new supplier. Use this unless told otherwise.
4 PSW plus customer‑defined requirements. Whatever the customer specifies — a tailored subset or superset of elements set by a specific customer agreement or program requirement.
5 PSW, samples and complete data reviewed on‑site at the supplier. Highest scrutiny: safety‑critical or complex parts, new or unproven suppliers, or a history of quality issues — the customer reviews the full package at your location.
Vanguard Quality Partners · Measure. Improve. Excel.
PPAP element tracker — production part approval package readiness.
© Vanguard Quality Partners. Template for client use. vanguardqualitypartners.com