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D Supplier change
Phases Category
Sr.No. Description
Name A B C D E F
Drawing and RFQ (request for quotation) shall be received from customer and is
1.1 recorded in Enquiry Register.
Feasibility study shall be done including man, machine, material, method, measurement
1.2 and management point of views and shall be shared with customer.
Pre B.O.M. shall be prepared & costing shall be reviewed and quotation shall be sent to
1.3
e Programme )
customer as per Component cost sheet. Also interact with customer for approval and
release of PO.
1.5 Make micro tool development olan as per APQP timing plan
Necessary budget for any new process incorporation, tooling facility, infrastructure,
1.6 machinery or gauge testing facility shall be made, if required.
Training shall be conducted of existing manpower for new product requirments & tests
1.7 of new product as per requirment.
Technical Review shall be done with Vendor and Customer to clarify the technical
1.11 requirements.
APQP RESPONSIBILITY MATRIX
Category
Phases
Sr.No. Description
Name
A B C D E F
Tooling/Gauges design/drawing shall be made and raw material for the same shall be
2.1 arranged if required. And after development, shall be calibrated.
2.2 Gauge design shall be approved from customer or gauge design arrange from customer.
( Poduct Design &
Development )
For sub-contracted item / component/BOP, interact with purchase head and identify sub-
2.3 contractor.
Phase -II
For sub-contracted item / component/BOP, interact with Purchase Head and identify
2.4 sub-contractor.
BOM shall be reviewed & raw material & BOP shall be organised as per grade and
3.1 specifications in drawing.
Approved Supplier List shall be refered for Identification and approval of suppliers for
3.2 any RM or BOP part if required.
Sample trial run (T0) shall be conducted and inspection results shall be noted down. In
3.5 case of any issues, suitable actions in form of PDCA shall be initiated to resolve non
Phase-III
confirmances.
3.7 Work instruction,M/C checksheet (if required) shall be reviewed and finalized.
Prelaunch Control Plan shall be made. In case of Prototype parts required by customer
3.10 Prototype Control Plan shall be made & then after approval of Prototype parts Prelaunch
Control Plan shall be made.
APQP RESPONSIBILITY MATRIX
Category
Phases
Sr.No. Description
Name
B C D E F
Sample Trial (T1) shall be conducted (10 pcs or as per customer requirement) and
inspection results for each trials shall be noted down as per prelaunch control plan. In
4.3 case of any issues, suitable actions in form of PDCA shall be initiated to resolve non
Phase - IV
confirmances.
Process audit shall be conducted & capability process study (Cpk) shall be performed
4.5 after evry trial run for any critical/special/major or customer specified dimensions.
Aceptance criteria shall be Cpk ≥ 1.33
Feedback from customer for T1 samples shall be done. If any corrections required,
4.6 conduct sample trial T2 and follow sample trial T1 close with corrections if any.
4.7 Prepare PPAP lot and shall be submitted to customer for approval with IPP tag.
Feedback analysis shall be done and corrective actions shall be taken (if required) in
5.1 form of PDCA.
orretive
(Feedback and Corretive
Update list for Things Gone Right (TGR) / Things Gone Wrong(TGW) during
5.2 development.
Phase -V
Production control plan shall be made. Also Reviewed once in a Year or after
Action)
5.4 Part submission warrant (PSW) shall be signed off from Customer
Initial Supply Control (ISC) shall be started after confirmation at customer end, as per
5.5 prelaunch control plan.
Stat mass production after declaration of Start of production (SOP) at customer end, as
5.6 per production control plan.
Name : MKT TR QA
Abbreviations :
Description : Marketing Tool Room Quality Assurance
Prepared By : Checked By :
PREPARED BY: APPROVED BY:
Doc. No:- CPC/ENGG/F/01
Rev. No. : 00
ONSIBILITY MATRIX Eff. Date:- 12/2/2017
Page No. :- 01 of 03
Customer :
Date :
LEGENDS
Mark Description
Activity to be done.
Supporting Deptt.
Responsible Department
REMARKS
MKT ENGG TR QA PROD PUR
`
Doc. No:- CPC/ENGG/F/01
Rev. No. : 0
ONSIBILITY MATRIX Eff. Date:- 12/2/2017
Page No. :- 01 of 03
Responsible Department
REMARKS
MKT ENGG TR QA PROD PUR
Doc. No:- CPC/ENGG/F/01
Rev. No. : 0
ONSIBILITY MATRIX Eff. Date:- 12/2/2017
Page No. :- 01 of 03
Responsible Department
REMARKS
MKT ENGG TR QA PROD PUR
PROD PUR ENGG
Engineering /
Production Purchase
NPD
Approved By :
APPROVED BY: ISSUED BY:
APQP
Category : CUSTOMER EVENTS
Part Name : Sample Submission:
Part Number : Pilot Lot Submission:
Customer : PPAP:
Review Freq. : SOP:
Top management Approval:
Project Lead Time Details
Target Time Started on Completed on Actual Lead Time
1.5 Make micro tool development olan as per APQP timing plan ENGG Head
1.9 TGR / TGW and lesson learned sheet shall be refered ENGG Head
Special characteristics, wherever specified by the customer
1.10 ENGG Head
shall be considered and listed.
3.4 PFMEA shall be prepared as per Procedure for FMEA. ENGG Head
Verification
Verification
TOP MANAEGEMENT
Review Status :- OK on track Delay can be achieved Off track action req
Signature
If any activities is postpnd / prepo
Prepared By :
QP Micro Timing Plan
Name Sign. Details
PROJECT TEAM
Delay (if
any)
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
QP Micro Timing Plan
MONTH- MONTH- MONTH- MONTH-
End Date Status Week Week Week Week
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
QP Micro Timing Plan
MONTH- MONTH- MONTH- MONTH-
End Date Status Week Week Week Week
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
EAD)
T
n req.
Legends Plan
Approved By : Issued By :
Doc. NO.:- CPC/ENGG/F/06
Rev. NO:- 00
Eff. Date:- 02/12/2017
Page No. :- 01 of 03
Details of change :
MONTH- MONTH-
Week Week
W1 W2 W3 W4 W1 W3 W4 W4
Doc. NO.:- CPC/ENGG/F/06
Rev. NO:- 00
Eff. Date:- 02/12/2017
Page No. :- 02 of 03
MONTH- MONTH-
Week No Week
W1 W2 W3 W4 W1 W3 W4 W4
Doc. NO.:- CPC/ENGG/F/06
Rev. NO:- 00
Eff. Date:- 02/12/2017
Page No. :- 03 of 03
MONTH- MONTH-
Week No Week
W1 W2 W3 W4 W1 W3 W4 W4
Actual
Issued By :
ENQUIRY REGISTER
Date
Date of Lead Time for
Sl. No. Customer Contact Person Part Name Part No. Volume Quotation
Enquiry Development Maturity
Submission
UPDATED BY : VERIFIED BY :
APPROVED BY : ISSUED BY :
Doc. No.: CPC/ENGG/F/02
REV. NO. :-00
EFF. DATE:- 02.12.2017
Page No. : 01 of 01
Remarks
VERIFIED BY :
ISSUED BY :
Doc. No:- CPC/GEN/F/01
PAGE NO. :
01 of 01
Customer Name: Part Name :
Date: Part no. : Model :
FEASIBILITY CONSIDERATION : Our Product quality planning team has considered the following questions, not
intended to be all - inclusive in performing a feasibility evaluation. The drawing and /or specifications provided have been
used a basis for analyzing the ability to meet all specified requirements. All "NO" answers are supported with attached
comments identifying our concerns and/or Proposed changes to enable us to meet the specified requirements.
1 0
SCRAP
QTY. NET MAT'L COST(INR)
COST
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UNIT OF
COST(INR)
MEASUREMENT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Issued By:
PROJECT BUDGET
CUSTOMER RAW MATERIAL GRADE
PART NAME RAW MATERIAL SIZE
PART NO. MATERIAL GROSS WT.
MODEL NAME NET WT.
VOLUME LEAD TIME
PRODUCTION
S.No. PROCESS NAME OPERATOR LEVEL PRODUCTION QTY. MACHINE AVAILABILITY
TOOL ROOM
S.No. PROCESS NAME TOOLING STATUS COST TARGET
QUALITY
GAUGES /
S.No. PROCESS NAME STATUS COST TARGET
INSTRUMENT
S.NO. CFT TEAM DEPARTMENT SIGNATURE
REMARKS
REMARKS
Issued By:
TECHNICAL REVIEW SHEET
ENQUIRY REF :
CUSTOMER :
OEM :
END USE :
INDUSTRY :
PART NO.
Prodcution Qty/Month
Prodcution Qty/Month
capacity/Month( Nos)
Extra Production qty
UTILIZATION %
Production capacity
available/month(%)
Judgement
Balance available
Balance Capacity
Average Working
capacity/ Month
Process Name
Capacity/Hour
Model/Month
Days/ Month
No of Dies/Tool/
Model(Nos)
Production
Day (Nos)
Equipment
Capacity%
Operating Shift
Exclusive
Common
OK
Balance
including other
Mould
(Nos)
S/N.
customer
Overall
NG
MSL
1 2 3 C/m
Date:-
Product
Source
Sr. Name of the Characteri Required
Range Least Count Process Name (In-House/
No. Gauge/Instrument -stics to be Qty.
Supplier)
Inspected
For Gauges
1. Designing (In House/Supplier) Date:- 12/30/1899
Gauge Name No.of Days required Respon- Supplier Name Target date Start date Completion
sibility (if out date
sourced)
For Instruments
Date:- Date:- 12/30/1899
Instrument Name No.of Days required Responsibility Supplier Name Target date Date of Order Receiving Date
10
20
30
40
50
60
70
80
90
100
110
120
130
Machine Name/Source
Approved By:- Issued By:-
Doc. No. CPC/ENGG/F/13
Rev. No. 00
MSA & SPC PLAN & STUDY
Eff. Date 02.12.17
Page No. 01 of 01
Sr.
Instrument Name Code No. Process Name Parameter Planned Date Appraisers Name Actual Date Results
No.
Doc. No. CPC/QA/F/06
Rev. No. 00
GAUGE REPEATABILITY & REPRODUCABILITY STUDY / MSA Effective Date 02.12.2017
Page No. 01 of 02
Part Name Part Number Upper Control Limit Performed By:
Gauge / Equipment Name Gauge/Equip. No. Lower Control Limit Date :
Gauge / Equip. Least Count Characteristics Tolerance
R #DIV/0!
2 #DIV/0! Pv = Rp X K3
A
3 #DIV/0! Total Varaiation ( TV )
I #DIV/0!
Average Xb #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! TV = Ö(R&R² + PV²)
S
E Range Rb 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000 % Equipment Variation ( EV )
#DIV/0!
R No of Trials / Parts 1 2 3 4 5 6 7 8 9 10 % EV = ( EV / TV ) *100
1 #DIV/0! % Appraiser Variation ( AV )
Appraiser - 3
#DIV/0!
2 #DIV/0! % AV = ( AV / TV ) *100
3 #DIV/0! % Repeatability & Reproducability (R&R)
#DIV/0!
Average Xc #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! % R & R = ( R & R / TV ) *100
Range Rc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000 % Part Variation ( PV )
#DIV/0!
% PV = ( PV / TV ) * 100
X D.Bar= #DIV/0! No. of Distinct Data Categories
Part Average #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Rp = #DIV/0! ndc = 1.41 (PV / GRR)
R D.bar= {(Ra+Rb+Rc)} /3 0.0000 UCLr = R D.bar X D4 0.0000 UCLx = {X D.bar + (A2 * R)} #DIV/0! Repeatability & Reproducability (R&R)
14.84
X Diff ={ Max X - Min X } #DIV/0! LCLr = R D.bar X D3 0 LCLx = {X D.bar - (A2 * R)} #DIV/0! w.r.t Total Tolerance
Trials / Appraisers A2 D3 D4 K1 K2 K3 n= r=
3 Trials 3 Appraisers 1.023 0 2.58 0.5908 0.5231 0.3146 Number of Parts Number of Trials
Analysis of Results :
APPRAISER - 1 APPRAISER - 1
12.000 1.000
0.900
10.000 0.800
8.000 0.700
0.600
Row 14 Row 15
6.000 0.500
0.400
4.000 0.300
2.000 0.200
0.100
0.000 0.000
1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
APPRAISER - 2
APPRAISER - 2
12.000 1.000
0.900
10.000 0.800
8.000 0.700
0.600
6.000 Row 20 0.500 Row 21
0.400
4.000 0.300
2.000 0.200
0.100
0.000 0.000
1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
APPRAISER - 3 APPRAISER - 3
12.000 1.000
0.900
10.000 0.800
8.000 0.700
0.600
Row 26 Row 27
6.000 0.500
0.400
4.000 0.300
2.000 0.200
0.100
0.000 0.000
1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
Prepared By Approved By
PREPARED BY: APPROVED BY: ISSUED BY:
STATISTICAL PROCESS CONTROL STUDY
PART NAME : INSTRUMENT : L.COUNT : SUPPLIER :
PART NO. : SPECIFICATION MACHINE : CUSTOMER:
XLARGE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Xmax. = 0.0000 NO.OF NON CONFORMING PA
XSMALL 0.0000 0.0000 0.0000 369.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Xmin. = 0.0000
RANGE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 R - BAR = 0.00000 NO. OF PARTS ABOVE U.T.L.
AVG. #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! X - BAR = #DIV/0! NO. OF PARTS BELOW L.T.L.
Process Width ( P ) = 0.0000 Specification Width(S) = 1.400100 Index (K)={2 x (D-XBAR)/S} = #DIV/0! INTERVAL
0.7 4.0000
0.0000
2.0000
0.0000
0.6
0.0000
0.0000
0.5 1 2 3 4 5 6 7 8 9 10
0.0000
0.4 1.0
R- CHART 0.0000
0.9
0.0000
0.3 0.8
0.7 R U.C.L.XBAR
A
0.2 0.6 N
G
0.5 E
0.4
0.3 0.8
0.7 R
A
0.2 0.6 N
0.5
G
E
L.C.L.XBAR
0.4
0.1
0.3
U.C.L.RBAR
0
0.2
L.C.L.RBAR
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0 Std.Dev."s"
1 2 3 4 5 6 7 8 9 10
Cp=(S/6s)
Cpk={1-K}xPp)
CONCLUSION : - #DIV/0!
Performed By:
Prepared By: Approved By;
PREPARED BY: APPROVED BY: ISSUED BY:
Doc. No:- CPC/QA/F/07
Rev. No. : 00
Eff. Date:- 12/2/2017
Page No. :- 01 of 01
D2 A2 D4
1.123 2.560 3.270
1.128 1.880 3.270
1.693 1.020 2.570
2.059 0.730 2.230
2.326 0.590 2.110
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
0.0000 0 0
U.C.L.XBAR = #DIV/0!
L.C.L.XBAR = #DIV/0!
U.C.L.RBAR = 0
L.C.L.RBAR = 0
Std.Dev."s" = #DIV/0!
Cp=(S/6s) = #DIV/0!
Cpk={1-K}xPp) = #DIV/0!
Performed By:
Approved By;
ISSUED BY:
Doc. No:- CPC/PD/F/01
Rev. No. : 00
Packing Standard Eff. Date:- 12/2/2017
Page No. :- 01 of 01
SUPPLIER NAME: VEND.CODE ISSUED BY:
CUSTOMER NAME: DATE: AUTHORIZED BY:
2) CARTON BOX
1
2
3
4
5
6
7
8
9
10
Packing & Dispatch Comment and Approval Quality Comment and Approval
Note:
1 Kindly inform the contact person and e-mail ID of your company for further discussions related to packaging.
2 Every Bin/ Box should carry the identification tag.
3 Vendor Name & Vendor code should be printed on the Bin.
4 Bin/Box weight should not be more than 16 Kg. with material.
INSPECTED BY
DEVIATED REJECTED
APPROVED BY
Prepared By: Approved By: Issued By:
Doc. No. CPC/ENGG/F/34
TRAINING PLAN & RECORD SHEET
Rev. No. 00
PART NAME: CUSTOMER NAME: Eff. Date 02.12.17
PART NO.: DATE: Page No. 01 of 01
Sr.N
Training Name Process Name Topic of the Training Planned Date Planned Time Venue Trainer Name SIGN.
o.
Control Plan Category Key Contact Phone Customer Engg. Approval / Date
Prototype Pre-Launch Production
Part Number Rev. No. & Date Supplier / Plant Approval / Date Customer Quality Approval / Date :
Pa
Characteristics Methods
rt
Process Name / Machine,
/ Special Evaluation /
Operation Device, Jig, Product / Process Sample Reaction Plan
Pr Char. Class.
description Tools For Mfg. No. Product Process
Specification / Tolerance
Measurement
Size
Sample Freq. Control Method
oc Technique
#
Control Plan Category Key Contact Phone Customer Engg. Approval / Date
Prototype Pre-Launch Production
Part Number Rev. No. & Date Supplier / Plant Approval / Date Customer Quality Approval / Date :
Pa
Characteristics Methods
rt
Process Name / Machine,
/ Special Evaluation /
Operation Device, Jig, Product / Process Sample Reaction Plan
Pr Char. Class.
description Tools For Mfg. No. Product Process
Specification / Tolerance
Measurement
Size
Sample Freq. Control Method
oc Technique
#
Corrective Action
Corrective Action
MATERIALS REPORTING
Has customer required Substances of Concern Information been reported ? Yes ● No N/A
Are polymeric parts identified with appropriate-ISO marking codes ? Yes No N/A
Level 1 - Warrant only ( and for designated appearance items . an Appearance Approval Report ) submitted to customer .
Level 2 - Warrant with product samples and limited supporting data submitted to customer.
Level 3 - Warrant with product samples and complete supporting data submitted to customer .
Level 5 - Warrant with product samples and complete supporting data reviewed at supplier's manufacturing location
SUBMISSION RESULTS
The results for ✘ Dimensional measurements ✘ Material & functional tests Appearance critenia ✘ Statical process package
These results meet all drawing and specification requirements Yes No ( If NO - Explanation Required )
DECLARATION
I affirm that the samples represented by this warrant are representative of our parts which were made by a process that meets all
Production Part Approval Process Manual 4 th Edition Requirements I further affirm that these samples were produced at the production
rate .......... pc/ hours. I also certify that documented evidence of such compliance is on file and available for review. I have noted
any deviations from this declaration below .
EXPLANATION / COMMENTS :
ements I further affirm that these samples were produced at the production
By: Issued By :
Doc. No. CPC/ENGG/F/16
INPUT
REQUIRED SPECIFICATION
1
(DRAWING NO.)
CUSTOMER SPECIFIC
2
REQUIREMENTS
3 TARGET PRODUCTIVITY
4 TARGET COST
5 TARGET Cpk
OUT-PUT
OBSERVED SPECIFICATIONS
1
(Ref Inspection Report No.)
FULLFILMENT OF THE CUSTOMER
2
SPECIFIC REQUIREMENTS
3 ACTUAL PRODUCTIVITY
4 ACTUAL COST
5 ACTUAL Cpk
Date:-
Sr.
No.
Process Name Tool/Fix/Dies Required Qty Tool Identification Source (In House/ Supplier) Remarks
For Tools/Dies/Fixtures
1. Designing (In House/Supplier) Date:-
Sr. No.of Days Supplier Name
Tool/Fix/Die Name Responsibility Target date Start date Completion date
No. required (if out sourced)
DATE:-
NAME OF CUSTOMER :- PART NAME & NO.:-
1. PLAN 2. DO
Problem Discription: Countermeasure:
WHY 3
WHY 4
4. ACT
WHY 5
Root Cause
PREPARED BY: APPROVED BY: ISSUED BY:
Part Name:
Part number:-
Things Gone Right (TGR)
Date Defect / Problem
Date Defect / Problem
Things Gone Wrong (TGW
Date Defect / Problem
PREPARED BY:-
Things Gone Ri
(TGW)
ght (TGR)
Defect / Problem
Defect / Problem
Wrong (TGW)
Defect / Problem
Things Gone Right (TGR) & T
(TGW)/Lesson Lear
Action Taken
Action Taken
Action Taken
APPROVED By :-
Right (TGR) & Things Gone W
W)/Lesson Learned Sheet
Customer Name:
Model No. (If any):
Target Date
Target Date
Target Date
Doc. No.
Page No.
me:
any):
Implementation on Status
Implementation on
date OK/NG
Implementation on Status
date OK/NG
ISSUED BY:-
CPC/QA/F/01
00
02.12.2017
01 of 01
Remarks
Remarks
Remarks
Doc. No. CPC/QA/F/09
TOOL/GAUGE Rev. No. 00
CALIBRATION/VALIDATION REPORT Effective Date 02.12.2017
Page No. 01 of 01
Tool Description: Product Name:
Tool No: Drg. No:
Operation: Date:
Status Sign. Sup.
Tool Specifications Observations (Ok/Not ok) (Tool Room)
Remarks
Decision
Product Specifications Observations Status Sign. Sup.
Min. Max. (Ok/Not ok) (Tool Room)
Remarks
Decision
Countermeasure (If required): Responsibility Target Date:
Final Decision:
Approval
Prepared By: Approved By: Issued By:
MICRO TOOL DEVELOPMENT
PART NAME:- SAMPLE SUBMISSION:- PROJECT TEAM
S. No.
TOOL NAME
ACTIVITY Feb-17
1 2 3 4
BLANKING Design of tool PLAN
ACTUAL
Material Proc. PLAN
ACTUAL
1 Pre. M/C PLAN
ACTUAL
Final M/C PLAN
ACTUAL
Heat Treat. PLAN
ACTUAL
Assly PLAN
ACTUAL
trial PLAN
ACTUAL
ACTIVITY Feb-17
1 2 3 4
PUNCHING Design of tool PLAN
ACTUAL
Material Proc. PLAN
ACTUAL
Pre. M/C PLAN
2 ACTUAL
Final M/C PLAN
ACTUAL
PREPARED BY. APPROVED BY.
2
1 2 3 4
ASSY. Trial PLAN
ACTUAL
3 Modification if Req. PLAN
ACTUAL
T1 PLAN
ACTUAL
Inspection PLAN
ACTUAL
SIGN.
DATE
7/1/2017
Feb-17 Mar-17
4 1 2 3 4
Feb-17 Mar-17
4 1 2 3 4
4 1 2 3 4
REMARKS:-
ECN/PCN OR R.M.
CHANGE OPER. DONE……………………………………………………………
PRODUCTION LOCATION
CHANGE QTY…………………………………………………………………………
ISSUE NO.