PPAP Software for Manufacturing Quality Teams
'Why isn't Ppk measured?' is the question a reviewer asks of a package that reports Cpk from thirty warm parts. See what the reviewer will see, before the customer does.
Level 3 packages come back for the same reasons: capability reported as Cpk where Element 11 needs Ppk, a control-plan gauge with no MSA behind it, a drawing characteristic with no dimensional result, a control plan that never matched the PFMEA. QualityEngineer.ai checks the package for those gaps, reports Cpk and Ppk side by side so the difference is visible, and returns element-level feedback to the supplier through a portal that needs no account.
Capabilities
What PPAP Management does
18-Element PPAP Tracking
Track all 18 PPAP elements with per-element status, document uploads, and submission progress in a single view. Each element shows where it stands: required, submitted, under review, approved, rejected, or waived. No more chasing status updates across email threads and shared folders.
PPAP Evaluation
An AI model reads each submitted document and pulls out the data. Fixed checks then compare it against the PPAP requirements and grade each finding critical, major, or minor. The disposition follows from the counts: any critical finding, or more than two major ones, rejects the package; one or two major findings make it conditional. The model can make a flagged package stricter, never pass it.
Supplier Portal Integration
Suppliers upload PPAP documents through a branded portal with no account required. Access is token-based and per request: send a link and the supplier submits documents without onboarding. A bulk upload is matched to element slots by file name, and any file it cannot match is reported back as unmatched.
Element-Level Feedback
As the supplier uploads each element, an AI model writes feedback on it: what passed, what needs correction, and what is missing. The supplier sees it in the portal right away, and you can edit it at any time, so they know exactly what to fix. No more writing custom rejection emails for each element.
Approval Queue
Drafted emails to the supplier wait in a queue for you: the PPAP request, follow-ups, and suggested replies to supplier messages. Edit, approve, or dismiss each one; an email goes out only when you approve it.
Submission Level Requirements
Select a PPAP submission level, 1 through 5, and the completeness check measures the package against that level's required elements. Level 1 requires only the PSW. Level 3, the most common, requires every element except the sample parts and master sample, which the supplier retains. No guessing which elements apply to your submission.
Who does what
PPAP evaluation: the software prepares, an engineer decides.
Prepared by the software
- Reads each uploaded document with an AI model, extracts the data, and grades every finding critical, major, or minor against the PPAP requirements
- Sets the disposition from the finding counts, approved, conditional, or rejected; the model can only make a flagged package stricter
- Writes a remediation for each finding: what is missing, what must be revised, and what the supplier must provide
- Drafts the PPAP request and follow-up emails to the supplier, which wait in the queue until you approve them
- Cross-checks the package: process flow steps against the PFMEA and control plan, control-plan gauges against MSA studies, and control-plan characteristics against capability studies
Decided by an engineer
- Approves or rejects each document change the software proposes from a corrective action or an engineering change, before it is applied
- Approves, rejects, or waives each PPAP element, and approves or rejects the submission
- Approves NCR dispositions and signs off each corrective action
- Signs control plans, PFMEAs, and other title-block documents by role, and enters the authorized signature on the warrant
Signed in the app: typed signature, name, date
Workflow
How it works
- 01Create a PPAP request and select the submission level, 1 through 5
- 02Assign the request to a supplier and share the portal link for document uploads
- 03Supplier uploads documents through the portal, matched to element slots by file name
- 04Run the evaluation: an AI model reads each document, fixed checks produce the findings
- 05Review the findings, edit element feedback, and approve or dismiss the drafted emails
- 06Issue the final disposition, approved, conditional, or rejected, with the status history on record
Use cases
Built for quality teams running PPAP submissions outside of an enterprise QMS
- Supplier quality engineers at Tier 1 and Tier 2 automotive suppliers managing dozens of active PPAP submissions across multiple programs and part numbers simultaneously
- Quality managers at IATF 16949-certified manufacturers who need documented evidence of PPAP review and disposition for customer audits and registrar assessments
- Automotive OEM quality teams receiving PPAP submissions from suppliers and needing consistent, thorough evaluation across all 18 elements without bottlenecking on senior engineers
- NPI teams launching new programs who need to track PPAP submissions from multiple suppliers against program milestones and gate reviews
- Small and mid-size manufacturers currently tracking PPAP status in Excel with documents scattered across shared drives, email attachments, and supplier portals
- Contract manufacturers and job shops submitting PPAPs to their customers who need a structured system to assemble, review, and package their own submissions before sending
Questions
Frequently asked questions
What are the 18 PPAP elements?
How accurate is the AI PPAP evaluation?
What PPAP submission levels are supported?
Can suppliers submit documents without creating an account?
Does this replace our QMS for PPAP management?
Related
Works with
- EvaluateScore and rank suppliers from their PPAP results, on-time delivery, and approvals.
- BuildDraft Process Flows, PFMEAs, and Control Plans from part and drawing data for an engineer to review.
- Supplier QualityManage your supplier base with risk scoring, SCARs, and audit scheduling.
- Customer PortalShare approved PPAP packages with your customers through a branded portal where they download and acknowledge them.
Try it on a real part.
30-day trial, no card required. Bring your own drawings and documents, or start with the sample part we set up for you.