File form

Use this menu to create the documents or spreadsheets that may be used as forms that will be filled in during the execution of APQP/PPAP activities.

	Click on this button to create a new file form. For further information on this operation, see the Creating a file form section.
	Click on this button to edit a file form. Select the desired record before clicking on the button.
	Click on this button to delete a file form. Select the desired record before clicking on the button. The system will request the countersign after clicking on this button if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).
	Click on this button to view the electronic file of the form selected on the main screen.
	Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
	Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel. The system will request the countersign after clicking on this button if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).