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    Apqp Team: Issued Checked Approved

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    Phannachet Rungsrikeaw
    This document is an Advanced Product Quality Planning (APQP) status report. It outlines 5 phases of APQP and tracks the status of 24 items/tasks across each phase from planning through 2010-2011. Phase 1 involves planning and defining the program. Phase 2 is product and process design. Phase 3 is process design and development. Phase 4 is product and process validation. Phase 5 is feedback, assessment and corrective action. The document provides a status of "G" (complete) or other code for each item, with signatures of those who approved and checked the report.

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    Apqp Team: Issued Checked Approved

    Uploaded by

    Phannachet Rungsrikeaw
    221 views1 page
    This document is an Advanced Product Quality Planning (APQP) status report. It outlines 5 phases of APQP and tracks the status of 24 items/tasks across each phase from planning through 2010-2011. Phase 1 involves planning and defining the program. Phase 2 is product and process design. Phase 3 is process design and development. Phase 4 is product and process validation. Phase 5 is feedback, assessment and corrective action. The document provides a status of "G" (complete) or other code for each item, with signatures of those who approved and checked the report.

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    APQP

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    APQP

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    This document is an Advanced Product Quality Planning (APQP) status report. It outlines 5 phases of APQP and tracks the status of 24 items/tasks across each phase from planning through 2010-2011. Phase 1 involves planning and defining the program. Phase 2 is product and process design. Phase 3 is process design and development. Phase 4 is product and process validation. Phase 5 is feedback, assessment and corrective action. The document provides a status of "G" (complete) or other code for each item, with signatures of those who approved and checked the report.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    221 views1 page

    Apqp Team: Issued Checked Approved

    Uploaded by

    Phannachet Rungsrikeaw
    This document is an Advanced Product Quality Planning (APQP) status report. It outlines 5 phases of APQP and tracks the status of 24 items/tasks across each phase from planning through 2010-2011. Phase 1 involves planning and defining the program. Phase 2 is product and process design. Phase 3 is process design and development. Phase 4 is product and process validation. Phase 5 is feedback, assessment and corrective action. The document provides a status of "G" (complete) or other code for each item, with signatures of those who approved and checked the report.

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    ADVANCED PRODUCT QUALITY PLANNING STATUS REPORT PHASE APPROVED DATE

    APQP TEAM APPROVED CHECKED ISSUED


    MODEL : 1 PLAN AND DEFINE PROGRAM
    PART No : 2 PRODUC DESIGN AND DEVELOPMENT PLAN Rev:
    PART NAME : 3 PROCESS DESIGN AND DEVELOPMENT ACTUAL Date:
    CUSTOMER : 4 PRODUCT AND PROCESS VALIDATION DELAY Original Date:
    MAT'L: 5 FEEDBACK, ASSESSMENT AND CORRECTIVE ACTION FINISH

    GYR PROGRAM 2010 2011


    CHAMPION
    PHASE Item DESCRIPTION STATU NEED JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
    INITIALS
    S DATE 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
    CUSTOMER MASTER SCHEDULE
    1 SOURCING DECISION & CUSTOMER INPUT REQUIMENTS G

    2 TEAM FEASIBILITY COMMITMENT AND RISK ANALYSYS G

    3 DRAWING AND SPECIFICATION AND ENGINEERING CHANGE


    # DRAWING PART G

    # DRAWING DIE G

    # RAW MATERIAL SPEC G

    # RAW MATERIAL ORDER G


    PHASE 1 & PHASE 2

    # ENGINEERING CHANGE REQUEST N/A

    4 FACILITIES,TOOLS, DIE AND GAGES


    # FACILITIES (NEW LINE /MC /EQUIPMENT) G

    # DIES SCHEDULE / ORDER G

    # TOOLS SCHEDULE / ORDER N/A

    # GAGES SCHEDULE / ORDER G

    5 SPECIAL PRODUCT & PROCESS CHARACTERISTICS G

    6 GAUGE & TEST EQUIPMENT REQUIREMENT G

    7 SUBCONTRACTOR APQP STATUS N/A


    7.1 APQP
    7.2 PPAP (LEVEL 3)

    8 PACKING STANDARD G

    9 MANUFACTURING PROCESS FLOW CHART/PLAN LAYOUT G

    10 PROCESS FMEA G

    11 PRE-LAUNCH CONTROL PLAN / INSPECTION STANDARD G


    PHASE 3

    12 WORK INSTRUCTION G

    13 INSPECTION CHECK SHEET


    # PRODUCTION INSPECTION CHECK SHEET G

    # QC INSPECTION CHECK SHEET G

    14 MEASUREMENT SYSTEMS EVALUATION (MSA) PLAN G

    15 PRELIMINARY PROCESS CAPABILITY STUDY(PLAN) G

    16 PRODUCTION TRIAL RUN


    # TRIAL FORGING G

    # TRIAL HEAT TREATMENT N/A

    # TRIAL MACHINING G

    # INSPECTION
    1)INSPECTION LINE CHECK G
    2)LAY OUT 100%(1 PC.) G
    3)REFER INSPECTION STANDARD(30 PCS.) G

    # DELIVERY G

    # FUNCTIONAL TEST
    1)FIBER FLOW G
    2)MICRO STRUCTURE N/A
    3)INTERNAL HARDNESS N/A
    4)TENSILE TEST N/A
    PHASE 4

    5)IMPACT TEST N/A


    6)STATIC TORSIONAL TEST N/A
    7)DYNAMIC TORSIONAL TEST N/A
    8)FLANGE BENDINGL TEST N/A

    17 MEASUREMENT SYSTEMS EVALUATION (MSA) G

    18 PRELIMINARY PROCESS CAPABILITY STUDY G

    19 PACKING EVALUATION G

    20 MASS PRODUCTION CONTROL PLAN / INSPECTION STD. G

    21 PRODUCTION PART APPROVAL (PSW) G

    22 QUALITY PLANNING SIGN OFF

    23 PERFORMANCE OF PROCESS
    23.1 PRODUCTIVITY (PCS/HR) TARGET 180 PCS/HR
    23.2 QUALITY(%) TARGET 0.5%

    24 FEEDBACK,ASSESSMENT AND CORRECTIVE ACTION


    #INITIAL LOT CONTROL G

    # REDUCED VARIATION
    PHASE 5

    # CUSTOMER SATISFACTION

    # DELIVERY AND SERVICE

    # CONTINUOUS IMPROVEMENT

    PLANNING STEP (ITEM)


    MONTHLY PROGRESS (ITEM)
    TOTAL PLANNING STEP (ITEM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MONTHLY PROGRESS (ITEM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ACHIEVEMEN (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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