ADVANCE PRODUCT QUALITY PLANNING TIMING CHART

(Level III Requirements)

KEY DATE : MEETING DATE:

_____/______/_____ _____/______/_____

Project Information Tentative Target Dates CFT Leader

Part Number : ________________ Final Control Plan: ___/___/__ Name :_________________

& Model
Customer : ________________ Initial Samples : __/___/___ Designation : ____________

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 :_________________

Customer : ________________ Initial Samples : __/___/___ Designation : ____________

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

CFT SIGN OFF

NAME Title Approval / Signature Date

02-F-02 / Page 2 of 2