CHECK LIST FOR APQP

CUSTOMER S.No 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Customer drawing Quotation Purchase Order Customer Quality System Review Timing Plan Detailed activity Plan Customer deployment details List of Special Characteristics Operation Flow chart with check list Floor layout with check list Proto type Control plan with Check list Pre-Launch control plan with check list Production Control Plan SPC Study if Special Characteristic involved New Equipment, Tooling, Facilities requirements Check list Action Plan Team Feasibility Review & Commitment Order Acceptance MSA preparation FMEA with Check list Packing and Preservation Work Instruction Quality Planning Summary Sign-off Delivery Schedule Parts Submission Warrant PART NAME DESCRIPTION

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