APQP Plan Form
APQP Plan Form
Progress
Enter G, Y, R, as appropriate. GYR assesses whether the
GYR
expectations of the deliverable will be completed in time to meet the
Status
project need date.
Red (High Risk): R Rating Indicates the deliverable will not meet required
R
date , project at Risk - Need management attention
Yellow (Low Risk): Y Rating Indicates the deliverable may not meet required
Y
date , project at low risk - Need Project management attention
Green (No Risk): G Rating Indicates the deliverable meets the required date
G
& with all expectations listed on the "Required Evidence" sheet.
Activity
GBO Enter G, B , O as appropriate. GBO assesses whether the activity is in
Status progress, Completed or Not Planned
0 0 0 0 0
Completed Under Progress Meet Need Date May Not Meet Does Meet Need
Need Date Date
Remark
s
Remark
s
Remark
s
ns
Remark
s