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APQP Plan Form

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Thu Yen Nguyen
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0% found this document useful (0 votes)
103 views9 pages

APQP Plan Form

cxcx

Uploaded by

Thu Yen Nguyen
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 TIMING PLAN

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.

NOTE: A Documented Recovery Plan is must , for any deliverable


which is rated Yellow or Red

Activity
GBO Enter G, B , O as appropriate. GBO assesses whether the activity is in
Status progress, Completed or Not Planned

G Dark Green Activity Completed.

B Blue Activity Inprogress.

O Orange Activity Not Planned


Doc no

APQP TIMING PLAN Rev no


Rev Dt
Customer Part
Part Name:
Name : No
Project Key Milestones (Customer): Activity Status
Stage Qty Date
1
Prototype Build
0.8
Pilot / Prelaunch Build Planned 0
0.6
Run @ Rate Completed 0
PPAP (Submission / 0.4
Under Progress 0
Approval)
0.2
Production Meet Need Date0 0
0 0 0 0 0
0
Updated on: May Not Meet Need Date
Planned Completed
0
Under Progress Meet Need Date May Not Meet Does Meet Need
Need Date Date
Next Review: Does Meet Need Date 0
Responsibility Status Plan
Deliverable Name Dept
Progres
Activity Start End
Actual
s
1.0 Plan & Define
Availabilit
A Customer Inputs / Requirements y
1.A.1
1.A.2
1.A.3
1.A.4
1.A.5
1.A.6
B Project Key Milestones: Qty Date
1.B.1 Prototype Build
1.B.2 Pilot / Prelaunch Build
1.B.3 Run @ Rate
1.B.4 PPAP (Submission / Approval) ----
1.B.5 Production
C Supplier Key Milestones Qty Date
1.C.1 Prototype
Responsibility Status Plan
Deliverable Name Dept
Progres
Activity Start End
Actual
s
1.C.2 Packaging Review
1.C.3 Pilot Run
1.C.4 Sub Supplier Evaluation (If Req) ----
1.C.5 Run @ Rate
1.C.6 PPAP (Submission / Approval) ----
1.C.7 Production
D Deliverable
1.D.1 Design Goals
1.D.2 Reliability & Quality Goals
1.D.3 Preliminary Bill of Materials
1.D.4 Preliminary Process Flow Chart
1.D.5 Preliminary Listing Of Product & Process Spl Characteristics
1.D.6 Product Assurance Plan
1.D.7 Sourcing List & Decision
2.0 Product Design & Development
A Deliverable
2.A.1 Design FMEA
2.A.2 Design For Manufacturability
2.A.3 Design For Assembly
2.A.4 Design Verification Plan & Report
2.A.5 Design Review
2.A.6 Prototype Control Plans
2.A.7 Prototype Builds
2.A.8 Product Drawings & Specifications
2.A.9 New Equipment, Tooling's Facilities Requirements.
2.A.10 Special Product and Process Characteristics
2.A.11 Gauges / Testing Equipment Requirement.
2.A.12 Team Feasibility Commitment.
B Monitoring
Responsibility Status Plan
Deliverable Name Dept
Progres
Activity Start End
Actual
s
2.B.1 Supplier APQP Status - Review
3.0 Process Design & Development
A Deliverable
3.A.1 Product & Process Quality System Review
3.A.2 Process Flow Chart
3.A.3 Floor Plan Layout
3.A.4 PFMEA
3.A.5 Manufacturing Product / Process Drawings
3.A.6 Prelaunch Control plan
3.A.7 Process Instructions
3.A.8 Measurement System Analysis Plan
3.A.9 Preliminary Process Capability Study Plan
3.A.10 Packaging Standards & Spec
3.A.11 Training Plan
B Monitoring
3.B.1 Supplier APQP Status - Review
4.0 Product & Process Validation
A Deliverable
4.A.1 Production Trail Run
4.A.2 Measurement System Analysis Evaluation
4.A.3 Preliminary Process Capability Study
4.A.4 Production Validation Testing & Report
4.A.5 Packaging Evaluation
4.A.6 Production Control Plan
4.A.7 Quality Planning Sign Off
4.A.8 Production Ramp Up plan
B Monitoring
4.B.1 Supplier APQP Status - Review
5.0 Feed Back Assessment & Corrective Actions
Responsibility Status Plan
Deliverable Name Dept
Progres
Activity Start End
Actual
s
A Deliverable
Plan to improve Measurement System, Reduce
5.A.1
variation
5.A.2 Tracking Initial Lots after PPAP Approval
Activity Status

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

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