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APQP 3rd Edition - 03.2024

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20 views66 pages

APQP 3rd Edition - 03.2024

Uploaded by

Ouidad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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AppendixA Product Quality Planning Checklists Appendix B Gated Management

A-1 O Control Plan Checklist

Applicable Control Plan Stage: Prototype


Pre-Launch
�
Safe Launch (li Safe La""'• """"'' O Pre-La,°"' o,_,.,.., CoSrol - """' both)
Production

Customer or Internai Part No Revision Levei

Comrnent / Action Person


Question Yes No N/A Due Date
Required Responsible
Was the control plan developed according to the methodology described in the
1
AIAG Control Plan Manual?
2 Were DFMEA, PFMEA and Process Flow Chart used to prepare the control plan?
3 Have all lhe controls identified in the PFMEA been included in lhe control plan?
Are all DMFEA items with severity rank of 9-10 that flow to PFMEA for control
4
designated as special characteristics?
5. Are all special product/process characteristics included in the contrai plan?
6 Are material specifications requiring inspection identified?
Does the control plan address incoming (materiaVcomponents) through
7
processing/assembly including packaging?
Are all pass-through characteristics with last point of control at the organization that
8
may impact the customer on this control plan?
Are all interdependent processes included on this control plan, or linked to this
9
control plan?

APPENDIX B
lf there are repair or rework processes, are they included on this contrai plan or on
10
a separata control plan linked to this contrai plan?
11 Have repair and rework processes been approved by customer?
12 Are engineering performance testing and dimensional requirements identified?

13
Are all error-proofing devices listed on the control plan, with method and frequency
GATED MANAGEMENT
to confirm effectiveness or proper functioning?
Does the frequency to confirm effectiveness or proper functioning of error-proofing
14 devices enable effective containment of product produced since the last good
verification check?
Are sample sizes based upon industry standards, statistical sampling plan tables, or
15
other statistical process control methods or techniques?
lf sampling frequency is not 100%, is the frequency based upon volume produced to
16
support effective containment?
17 Are gages and test equipment available as required by the control plan?
Are the gage methodology and compatibility appropriate to meet customer
18
requirements?
Have measurement systems analysis been completed in accordance with customer
19
reqlirements?
20 lf required, has the customer approved the control plan?
21 Have lessons learned and "Read Across" actions been implemented?

Revision Date

Prepared By:

68 69

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