APQP-project-sheet

STAGEGATERESPONSIBLEPARTYCOMPLETIONDATENOTAVAILABLE/NOTREQUIREDBYSIMILARITYTONOTSTARTEDIN-PROCESSCOMPLETEDCOMMENTSFEEDBACK,ASSESSMENT,ANDCORRECTIVEACTIONReducedvariationProductionCustomersatisfaction/feedbackProject,SalesDelivery/ServiceperformanceProductionOther1Other2Other3Other4ReviewedByProjectChampion:Date:ApprovedbyVPofOperations:Date:STAGEGATEOutputPLANANDDEFINEPROGRAMDesignGoalsDesigngoalrequestReliabilityandQualityGoalsReliabilityandQualityGoalsrequestPreliminaryBillofmaterialsPreliminaryBillofmaterialsPreliminaryprocessflowchartPreliminaryprocessflowchartPreliminarylistofproductspecialcharacteristicsproductspecialcharacteristicslistPreliminarylistofprocessspecialcharacteristicsprocessspecialcharacteristicslistProductassuranceplanTimelineOther1Other2Other3Other4ReviewedByProjectChampion:Date:ApprovedbyVPofOperations:Date:PRODUCTDESIGNANDDEVELOPMENTDFMEADFMEADFM&ADesignVerification(includeDVT,prototypeverification)DesignReviewsPrototypeBuild-ControlPlanCPEngineeringDrawing/Specification2DdrawingNewtoolingdevelopmentToolinglistNewequipment,andfacilityrequirementsforassemblyFixture&equipmentlistProductspecialcharacteristicsproductspecialcharacteristicslistProcessspecialcharacteristicsprocessspecialcharacteristicslistGages/TestingequipmentrequirementsGage/TestequipmentlistOther1Other2Other3Other4ReviewedByProjectChampion:Date:ApprovedbyVPofOperations:Date:PROCESSDESIGNANDDEVELOPMENTDesignreviewreportPackagingstandardPIPProduct/ProcessQualitysystemreviewAuditreportProcessflowchartProcessflowchartFloorplanlayoutFloorplanProcessinstructions/SOPsProcessinstructions/SOPsMSAplanMSAreportPreliminaryprocesscapabilityplanAssemblyCostmodelPackagingspecificationsPackagingspecificationsComponentFAI-T0FAIreportComponentFAI-T1FAIreportComponentFAI-T2FAIreportComponentFAI-T3FAIreportComponentPPAPPPAPreportSamplesbuildingfordesignverificationSamplesrequestform(includeassembly&testpurpose,assemblyresult),testreportSamplesbuildingforCertificationSamplesrequestform(includeassembly&testpurpose,assemblyresult),testreportPre-launchPFMEAPFMEAPre-launchcontrolplanPre-launchcontrolplanSamplesbuildingforcustomerforpre-approvalPartsubmissionrequest,PartsubmissioncoversheetOther1Other2Other3Other4ReviewedByProjectChampion:Date:ApprovedbyVPofOperations:Date:PRODUCTANDPROCESSVALIDATIONPre-auditbeforepilotrunAuditreportPilotrunscheduleTimelineProductiontrial/pilotrunPilotreportMSAevaluationMSAPreliminaryprocesscapabilitystudyActualassemblycostmodelFinishedgoodsPPAPPPAPreportProductionvalidationtestingReliabilitytestingreportPackagingevaluationVibration&droptestingProductioncontrolplanQualitycontrolplanOther1Other2Other3Other4ReviewedbyProjectChampionDate:ApprovedbyQuality:Date:ApprovedbyVPofOperations:Date:FEEDBACK,ASSESSMENT,ANDCORRECTIVEACTIONReducedvariationCARCustomersatisfaction/feedbackDelivery/ServiceperformanceOther1Other2Other3Other4ReviewedByProjectChampion:Date:ApprovedbyVPofOperations:Date:MainRESPONSIBLEPARTYAssistresponsiblepartyCOMPLETIONDATENOTAVAILABLE/NOTREQUIREDBYSIMILARITYTONOTSTARTEDProjectR&DProjectQualityR&DProductionR&DR&DProductionQualityProjectR&DQuality,Production,ProjectProductionQualityR&DR&DR&DProductionR&DProductionQualityQualityR&DProjectQualityProductionProductionProductionProductionQualityProductionR&DR&DR&DR&DR&DQualityR&DQuality,ME,R&DME,QualityProduction,Quality,R&DQualityProduction,R&DProjectR&D,ME,QualityQualityProjectQuality,R&D,PMCProductionQuality,R&D,PMCQualityProductionQualityQualityQualityQualityQualityProduction,R&DProjectProjectIN-PROCESSCOMPLETEDCOMMENTS