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User Manual PPAP Supplier
User Manual PPAP Supplier
Version 12/2020
Info about request for PPAP I
• There are two ways of how you will be informed about new PPAP submission requests:
1. Daily automated e-mail including a summary of your QPF inbox: Open points and points with
critical or overdue target date are listed separately. Open the QPF inbox with the link (1) and select
the respective request for PPAP (2).
NOTE: PPAP submissions are saved on tree elements (folders) (3). In order to search in all folders, navigate
to the „root element“ and deactivate the filter „Only this tree element“ (4).
Submission status
In process Submission for editing at supplier
In rating Submission for rating at customer/Magna
Rated PE‘s relevant for overall rating have been rated
Cleanup finished Also PE‘s non-relevant for overall rating have been rated (subsequently)
Closed Submission is closed
• NOTE: Some PE‘s allow self-evaluation (3). Select and save a potential self-evaluation before you close
the PPAP element.
• NOTE: Edited PE‘s are (for the time being) closed for further processing. If a revision is needed, your
Magna contact will re-open the PPAP element (PE status „Revision necessary“).
• To finish the PPAP submission and send it to the customer, click „Sampling finished“ (4).