APQP Overview

Provide a single, electronic system for collecting and managing all internal and supplier APQP/PPAP related documentation

Leverage Net-Inspect's existing user base of manufacturers and supply chain infrastructure to collect and manage APQP and PPAP documentation for suppliers and customers.

APQP configuration setup

Customize and configure requirements to meet unique needs

Define your company's APQP/PPAP required elements, designate whether they are optional or required, and determine how to satisfy these requirements (i.e., uploaded documentations or a user signature). Provide examples and templates for your suppliers to utilize.

Date tracking

Track required and planned completion dates for each element

Initiate APQP/PPAP requests as a supplier or customer. Provide planned completion dates or assign required completion dates for each element.

Generate part submission warrant

Generate online Part Submission Warrants (PSWs) with built-in electronic signature process

Electronically complete Part Submission Warrant with an option to enable interim PSWs prior to a final PSW. Electronic signature and approval process helps save time and costs.

APQP status monitoring

Monitor status and history

Net-Inspect tracks all of an APQP record's updates, approvals, disapprovals, and signatures. The record's history is kept in perpetuity and can be retrieved at any time.