Académique Documents
Professionnel Documents
Culture Documents
Part Number:
Part Name:
Program:
Customer:
Production Plans:
Scheduled Date for Initial Samples:
Scheduled Date for First Production:
Scheduled Date for Regular Production:
16
15
14
13
12
11
10
Weeks Prior to
Production Start
Standards Preparation
Process Flowchart including Control Points
Control Plan including SPC Requirements
Inspection Instruction Sheet
Prototype Build/Verification
Prototype Build with Process Potential for Feasiblity
Final Feasibility & Sign-off
Processing Equipment/Verification
Order Production Tooling, Gages, & Test Equipment
Process Potential Studies on Vendor's Floor
Setup & Debug Production & Inspection Equipment
Process Potential Studies for all Major Characs.
Evaluation Activities
Process Review/Production Sign-off
Process Sheets
Gage & Test Equipment
Packaging
Initial Sample & First Production Part Evaluation
SPC Data
Adapted from the APQP Ref. Manual
http://thequalityportal.com
Part Number:
Location:
Part Name:
Supplier Code:
Revision Level:
RISK ASSESMENT
New:
Site
Technology
Team Members
Process
Company
Title / Position
Report the Ppk of each KPC on an on-going basis, as the process changes and new lots are manufactured
CAPABILITY STUDIES
KPC #
Date
APQP ELEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
Design FMEA
Team Feasibility Commitment
Preliminary Process Flow and PFMEA
Design Review(s)
Facilities & Tools
Gauging and Test Equipment
Prototype Build Control Plan
Design, Drawings and Specifications
Logistics/EDI Capability
Packaging Specifications
Manufacturing Process Flow Chart
Process FMEA & Control Plan Review
16
17
19
20
Production Readiness
18
Additional Comments:
AIAG
APQP
Element
Status
(G/Y/R or
N/A)
Program
Date
Supplier
Date
Closed
Date
Resp.
Engineer
Initials