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APQP Phase 3: Project # Title Customer Model/Year Part # Date

The document summarizes APQP Phase 3 for a project, which involves analyzing whether specifications can be met. It lists 11 checklist items assessing things like packaging design, process flow charts, floor plans, control plans, and measurement systems. For each item, it indicates whether the project is feasible as is, feasible with changes, or not feasible and requires design revisions to meet requirements. The document was completed by an advanced quality planning team to review documents and identify any issues in the ability to meet specified requirements for the customer.

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Patryk Pyrchla
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94 views

APQP Phase 3: Project # Title Customer Model/Year Part # Date

The document summarizes APQP Phase 3 for a project, which involves analyzing whether specifications can be met. It lists 11 checklist items assessing things like packaging design, process flow charts, floor plans, control plans, and measurement systems. For each item, it indicates whether the project is feasible as is, feasible with changes, or not feasible and requires design revisions to meet requirements. The document was completed by an advanced quality planning team to review documents and identify any issues in the ability to meet specified requirements for the customer.

Uploaded by

Patryk Pyrchla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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APQP Phase 3

Project # Title Customer


Model/Year Part # Date
Our advanced quality planning team has considered the following questions in Phase 3
of our APQP process. The documents provided have been used as a basis for analyzing
the ability to meet all specified requirements. All 'NO' answers are supported with attached
comments identifying our concerns and/or proposed changes to enable us to meet
specified requirements.

Yes No Checklist Item


1 Does packaging design ensure product integrity at point of use and meet customer specs?
2 Is the product process quality checklist completed for the system review?
3 Does the process flow chart indicate any problems with the process?
4 Does the floor plan checklist indicate any problems with the aceptability of inspection
points, control chart locations, applicability of visual aids, interim repair stations, and
storage area to contain defective materials?
5 Is a characteristics matrix appropriate and has one been constructed?
6 Does the process FMEA check list indicate any problems and is there a system for
periodic review of the PFMEA?
7 Does the control plan check list indicate that all dimensional requirements, material, and
functional tests that will occur after the prototype, and before full production, are included?
8 Are clear process instructions in appropriate detail and are they cross-referenced to all
appropriate sources?
9 Does the measurement systems analysis plan include responsibility to ensure gage linearity,
accuracy, repeatrability, reproducability, and correlation for duplicate gages?
10 Has the preliminary process capability study plan been completed?
11 Do the packaging specifications resulting from the packaging design assure that product
performance and characteristics will remain unchanged during packing, transit, unpacking,
and will it have compatability with all material handling equipment, including robots?
Feasible Product can be produced as specified with no revisions.
Feasible Changes recommended (See attached)
Not Feasible Design revision required to produce product within specified requirements

Team Member/Title/Date Team Member/Title/Date

Team Member/Title/Date Team Member/Title/Date

Disk File Name: 636690244.xls The Cayman Cove


Print Date: 01/04/2023 16949.com

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