Run by the APQP program manager at the process design frozen review, to confirm the entry criteria, the evidence, the compliance evidence and the decision record.
MustProcess flow diagram for every step and site: Released and consistent with the PFMEA and control plan.
MustProcess FMEA: Complete, with actions closed or owned.
MustPre-launch control plan: Approved.
MustMeasurement system analysis plan and capability study plan: Approved.
MustPackaging and labelling specification: Agreed with the customer where required.
MustSub-tier supplier approvals for the materials and services in the route: In place or tracked.
40 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.