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Purpose: To define the rank of new product for development & activities & responsibilities for product development, Engg.change and any process change of existing items.
Scope: This WI is applicable for development of new product, Engg.change and any process change of existing items. And where any confusion refer procedure PR: CM: 10
Method: Description, Rank of development and responsibility is defined as below
Rank of
Responsibility
S.NO. Description Development
Purchase Tool Management
AA A B C Mkt. Design & Dev. Production Materiel Reicept QA
Maintence Calibration Tool Room
Percurment Inspection
Planning programme
Receipt of RFQ / self design and
1
development idea
2 Formation of CFT
Listing of customer
3
wants/need/desire
4 Feasibility Review
Submission of quotation and
5
Contract Review
6 Timing chart / Plan
7 Design goals D:\ APQP document\
2CV TARGETS.p pt
1 Drawing
GD & T, Matching dimension with D:\APQP document\
D:\APQP document\
D:\APQP document\
dESIGN VERIFICATI ON CHECK.xls
4 Design verification
D:\APQP document\
A That is the part happens to be similar to what had been produced so far but there happens to be large scale difference in raw material machining methodology, in the structure on in the function.
* A component similar to the component produced so far but there happens to be.
* That whenever the to be changed in production site.
* That whenever the place.country of development happens to be different from the place/country of production.
* That whenever the enviornment (Containing contaminants like Metalic chips dust) or else the degress of Moisture Temprature pressure and the safety contents
B * That whenever there happens to be Minor Deviation in the component produced so far.(To implement only for inspection of initial product .
C * That whenever happens to be extremely minor change in detail related to the component, so much so that event the inspection becomes not mandatory (It becomes one of integard to monitoring of the points of variation in regards to 4M)
Prime Responsibility Co-Responsibility Point to be implemented Review Required / Important from discussion view point
Prepared By Approved By
Control No:-WI :CM:15
sponsibility Matrix of (APQP) Rev No.:- 000 Effective
date:-26.06.08
and any process change of existing items.
Responsibility
Remarks Doc Ref
Lab
the inspection becomes not mandatory (It becomes one of integard to monitoring of the points of variation in regards to 4M)