APQP

Organizational Responsibilities and Interfaces

Product Engineering Schedule

Manufacturing Eng. Schedule
Product Eng. Coordinator

Master Project Schedule

Manufacturing Engineer

Quality Eng. Schedule

Approx. Sequence
Program Manager

Quality Assurance
Materials Mgmt.
Purchasing

Production

Customer
Sales

T T T T F F F F (Timing Templates) Element

- - - R - - - - I 0 X Business Plan / Marketing Strategy
R 1 Contract Review - Initial Feasibility Review
- R - - - - - - I 2 Initial Layout (Prior to Formal Kick-off))
- A - R - - - A 3 Market Research Information
C R I I I I I I I 4 X X Confirm All Customer Requirements
(Including Engineering Research Data)
- R - - - - - - - 5 X Design Analysis
- R - - - - - - - 6 X Preliminary Product (Detail) Design
C R - - A - - A - 7 Design for Manufacture Review
- R - - - - - - - 8 X Planning Release
C R - - I I - I I 9 X X Design FMEA
- I I - R I I I - 10 X Manufacturing Concept
- I I - A - I R I 11 X Significant Characteristics
C - - - R I I A - 12 X X Preliminary Process Design & Flow Chart
- I - - I I I R I 13 X Quality History Review
C R - - - - - - - 14 Prototype Build Control Plan
C R - I - - - - I 15 X X Prototype Build
C I - - R A A A - 16 X X X Process FMEA
C R - - - - - - I 17 X X DVP&R Testing
- R - - A - I A - 18 X X Feasibility Sign-Off
C - I R I I I I I 19 X X Contract & Investment Approval
- R - - - - - - - 20 X Final Product Design
C R - - - - - - - 21 X X Production Level Drawings & BOM; Eng. Change Date
C - - R - - - - I 22 X X X OK to Tool Date (Design Freeze)
- I R - - - - A I 23 X Select, Review, Rate Suppliers
C - - - R - - - - 24 X X Production Equipment Specifications
- - - - A I I R - 25 X Process Control Plan (including Pre-Launch version)
C - R - - - - - - 26 X Kick Off Suppliers (Pre-Award meeting)
C - R - I - - - - 27 X X Production Equipment Sourcing
- - - R - - - - 28 X Mfg. Equipment/Process Design Approvals
C - I - R - - - - 29 X Order Production Tooling, Gages, Test Equipment
C - R - - - - - - 30 X X Production Tooling Complete
- I I - - - - R - 31 X Approve Suppliers
- I - - - - - R - 32 X Audit and QA Work Instructions
C - - - R - - - - 33 X X Equipment Construction
- I - - R - - I - 34 X Equipment Pass Off Run
C - - - R - - I - 35 X X Ship, Install, Debug & Test
- - - - - R - - - 36 Work Instructions (Manufacturing)
- R - - - - - - - 37 X Valve Freeze Date
Printed On 05/08/2018 At 17:26:15. Cayman Business Systems
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Disk File Name: 386519795.xls 16949.com
 APQP
Organizational Responsibilities and Interfaces

Product Engineering Schedule

Manufacturing Eng. Schedule
Product Eng. Coordinator

Master Project Schedule

Manufacturing Engineer

Quality Eng. Schedule

Approx. Sequence
Program Manager

Quality Assurance
Materials Mgmt.
Purchasing

Production

Customer
Sales

T T T T F F F F (Timing Templates) Element

- A - - - - A R - 38 X Develop Product Training Plan
C A A - I - - R - 39 X X Supplier (Component) PSW Review & Sign-Off
C - - - R - A A - 40 X X X Preliminary Capability Studies For Production Processes
- - - - R - A A - 41 Final Process Design
- - - - R - A A - 42 Process Optimization
C I - - R I I I - 43 X X Establish BOM & Routings
- - - - - - R - - 44 Product Training
- - - - - - - R - 45 X Select & Train Quality Personnel
C I - - A - - R - 46 X X Process Review (PFMEA Walk Through - QA Sys. Review)
- A - - R - A A - 47 X PPAP - Production Run
C - R - - - - - - 48 X Finalize Supplier Contracts
C - - - R A I I I 49 X X Define Packaging
C - R - - - - - - 50 Source Packaging
C R - - A - A A - 51 X X X X IES Testing
C A - A A A A R A 52 X X X X PPAP - Part Sample Warrant Submission

- - - - - - - R - X M&TE Needs, Costs, Procurement

- - - - - - - R - Measurement and Test Equipment Verification
- R - - - - - - I X Ridework (Ongoing)
- - - - - - - - -

A= Assistance
C= Coordination
I= Input (Information)
R= Responsibility

F = Manufacturing Facility
T = Design & Tech Facility

Printed On 05/08/2018 At 17:26:15. Cayman Business Systems

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Disk File Name: 386519795.xls 16949.com