New Product Development Timing Plan

Category Details of change : M Deptt. Name Signature A P Q P N o :-

Part Name A Rev No
E
Part Number T Rev Date
T
Customer C ISSUE NO 00
E
J
Review Freq. O
R
Sample Submission Dt. P Signatur Project Leader
S.No Resp. Week No.-1 we Week No.-2 we Week No.-3 we Week No.-4 T w Week No.-5 we Week No.-6 we Week No.-7 we
Description Deptt. Status iv iv iv w iv iv iv
. Person e e e TF iev P M ie e e e
R R R C e O N ve R R R
TF TF TF R T G
M R TF TF TF
Time Plan To Customer C C C C C C
Phase - 1 ( Plan & Define Program )
Details of the past defects for the similar Plan
components ( project Experience- learning from
1
previous project) FORMAT NO :-
F-ENGG-/08/00/00 Actual

Plan
Verification of Drawings with respect to Samples
2
& specifications finalisation
Actual

Plan
3 Prepare preliminary Bill of Materials.
Actual

Plan
4 Prepare preliminary Process Flow Diagram
Actual

Plan
Preliminary list of Special Product / Process
5
characteristics.
Actual

Phase - II ( Product Design & Development ) N /A

Plan
1 Formation of Cross Functional Team
Actual

Plan
Review & preparation of engineering drawing &
2
specification
Actual

Plan
3 Review of Material specifications
Actual

Plan
Review of new Equipment's, Tooling, Utilities
4
and facilities required.
Actual

Plan
Finalisation of Special Product and Process
5
Characteristics.
Actual

Plan
Review of New Gauges, Instruments and Test
6
Equipment required.
Actual

Plan
7 Feasibility review ,
Actual
 New Product Development Timing Plan
Category Details of change : M Deptt. Name Signature A P Q P N o :-
Part Name A Rev No
E
T
Part Number T Rev Date
Customer C ISSUE NO 00
JE
Review Freq. O
R
Sample Submission Dt. P Signatur Project Leader
Week No.-1 w Week No.-2 w Week No.-3 w Week No.-4 Week No.-5 w Week No.-6 w Week No.-7 w
S.No Resp. iev iev iev T w iev iev iev
.
Description
Person
Deptt. Status e e e TF ew
i P M e
N vie e e e
R
TF
R
TF
R
TF C ve O
T G R R
TF
R
TF
R
TF
R M
Time Plan To Customer C C C C C C
Phase - III ( Process Design & Development )

Plan
1 Design Development of Tools Jigs & Fixtures
Actual

Plan
2 Manufacturing of tools, Jigs & fixtures
Actual

Plan
3 Manufacturing of testing equiments & gauges
Actual

Plan
4 Sourcing of Raw material
Actual

Plan
5 Packaging Standards & specifications
Actual

Plan
Preparation of Standards for Raw material
6
Inspection.
Actual

Plan
7 Process Flow diagram confirmation
Actual

Plan
8 Preparation & Review of PFMEA
Actual

Plan
9 Prototype Control Plan
Actual

Plan
Preparation ofOperation Standards- Machines,
10
Work instructions & Inspection standards
Actual
 New Product Development Timing Plan
Category Details of change : M Deptt. Name Signature A P Q P N o :-
Part Name A Rev No
E
Part Number T Rev Date
T
Customer C ISSUE NO 00
JE
Review Freq. O
R
Sample Submission Dt. P Signatur Project Leader
S.No Resp. Week No.-1 ewi Week No.-2 ewi Week No.-3 ewi Week No.-4 T Week No.-5 ewi Week No.-6 ewi Week No.-7 ewi
Description Deptt. Status ve ve ve T w e P M w e ve ve ve
. Person R R R F vie O N vie R R R
C
TF TF TF R T G
M R TF TF TF
Time Plan To Customer C C C C C C
Phase - IV ( Product & Process Validation )

Plan
1 Operator Training for sample trial run
Actual

Plan
2 Sample Trial Run
Actual

Plan
3 PDCA
Actual

Plan
Dimensional & Metallurgical Inspection of
4
product
Actual

Plan
Production Part Approval Process(PPAP)
5
Submission to customer
Actual

Plan
PSW Signoff / Sample Approval report By
6
Customer
Actual

Plan
7 Finalisation of Control Plan.
Actual

Plan
8 IN -House S.O.P
Actual

Plan
Product Quality Planning Summary Sign-Off.
9
(SOP at customer end)
Actual

Plan
10 PDCA
Actual

Phase - V ( Feedback Assessment & Corrective action )

Plan
1 Compute PPM & Delivery performance
Actual

Plan
2 Feed back from customer
Actual

Plan
3 IPC sign off 0
Actual 0
0
Review Status :- OK on track Delay can be achieved Off track action req. 0
0
Activity
Review By CFT(Weekly) 0 Legends Plan Actual
0 completed
Review by Top Management(Monthly)
If any activities is postpnd / prepond & delay write comments If any activities is postponed / preponed & delay write comments If any activities is postpnd / prepond & delay write comments Project complete Dt.
Detail of activity / reason for delay / Signature
S.No. S.No. Detail of activity / reason for delay / rescheduling etc. Signature S.No. Detail of activity / reason for delay / rescheduling etc. Signature
rescheduling etc.

F/ENGG/08/02A/00