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