Product : ________________ First Production :___/___/___ Department : ___________
Cross Functional Team Members (Name / Title)
APQP Stage & Required Responsibility Target Dates Use Form /
Activities Yes No Start End Comments Plan & Define the Programme Customer input Requirements Review a) Voice of Customer 02-F-03 Market Research Historical Warranty % Quality 02-F-04 Team Experience 02-F-03 b) Business Plan / Marketing Strategy 02-F-03 c) Product / Process Bench Mark Data 02-F-05 d) Product / Process Assumption 02-F-05 e) Product Reliability Study 02-F-03 f) Customer Inputs 03-F-01 g) Design Goals 02-F-06 h) Reliability & Quality Goals 02-F-07 i) Preliminary Bill of Materials 02-F-08 j) Preliminary Process Flow Diagram Process Flow k) Preliminary Listing of Special 02-F-09 Characteristics l) Product Assurance Plan 02-F-10
Product & Process Development and Verification
a) Design FMEA n.a b) Design for Manufacturability & n.a Assembly c) Design Verification n.a d) Design Reviews n.a e) Prototype Control Plan n.a f) Engineering Drawing 02-F-11 g) Engineering Specification 02-F-11 h) Materials Specification 02-F-12 i) Drawings & Specification Changes ECN (ECN) 05-Fxx j) New Equipment & Tooling Required 02-F-13 k) Special Product & Process 02-F-09 Characteristics l) Gauges & Testing Equipment 02-F-13 m) Team Feasibility Commitment 02-F-14 Process Design & Development a) Packaging Standards Cust. Std. b) Product / Process Quality System 02-F-15 Review 02-F-02 / Page 1 of 2 ADVANCE PRODUCT QUALITY PLANNING TIMING CHART
KEY DATE : REVISION DATE :
_____/______/_____ _____/______/_____
Project Information Target Dates CFT Leader
Part Number : ________________ Final Control Plan: ___/___/__ Name :_________________
Product : ________________ First Production :___/___/___ Department : ___________
Cross Functional Team Members (Name / Title)
APP Stage & Required Responsibility Target Dates Use Form /
Activities Yes No Start End Comments c) Process Flow Chart Process Flow d) Floor Plan Layout As per Manual e) Characteristics Matrix (Optional) If required f) PFMEA FMEA g) Pre-Launch Control Plan Intial CP h) Process Instructions / Control Sheets Job Set up / PCS i) MSA Plan 02-F-16 j) Ppk Study Plan 02-F-17 k) Packaging Specifications Pkg Spec / WI
Product & Process Validation
a) Production Trial Run All Process / Prod Results, 300 samples b) MSA Evaluation 02-F-16 c) Ppk Study 02-F-17 d) PPAP Submission PSW & PPAP docs. e) Production Validation Testing Cust Approval f) Packaging Evaluation Cust Approval g) Production Control Plan Final CP h) Quality Planning & Summary Sign – 02-F-18 off Feed Back Assessment & Corrective Action a) Reduced Variation After Supplies b) Customer satisfaction After Supplies c) Delivery & Service After Supplies COMMENTS