COP3 - F05 CTQ List
COP3 - F05 CTQ List
COP3 - F05 CTQ List
Based on the component review meetings and any subsequent reviews, the following
characteristics have been agreed upon as of ______(date).
Further refinements affecting characteristics during the design, development and prototype build
stages must be made by consensus of BOS. Documentation must reflect changes.
New Part Characteristics
Process
No.
Characteristic
SC /
CC/
OIC
Dimension /
Specification/
Tolerance
Measurement
method
Process control
method. e.g. pokayoke
QUANTITY
Frequency
e.g. 100%,
5/hour
Organisation Signed
DDI Telephone #
Inc. int.code
e-mail address
Date
dd/mm/yy
Supplier
Development
Engineer
EU Quality
Engineer
BOS
BOS