ADVANCED PRODUCT QUALITY PLANNING

STATUS REPORT
DATE:
Supplier Name:
Mfg. Location:
Supplier Code:
New: Site Technology Process
KPC #
Date of study:
APQP Elements AIAG Status Program Supplier Closed Resp. Remarks or
APQP (G, Y, R, Need Timing Date Engineer Assistance Required
Element or N/A) Date Date Initials
1 Design FMEA 2.1
2 Team Feasibility Commitment 2.13
3 Preliminary Process Flow and PFMEA *
4 Design Review(s) 2.4
5 Facilities & Tools 2.10
6 Gauging and Test Equipment 2.12
7 Prototype Build Control Plan 2.5
8 Design, Drawings and Specifications 2.6
9 Logistics/EDI Capability *
10 Packaging Specifications 3.1
11 Manufacturing Process Flow Chart 3.3
12 Process FMEA & Control Plan Review 3.6
13 Measurement Systems Evaluation 4.2
14 Pre-Launch Control Plan GP12 3.7
15 Operator Process Instructions 3.8
16 Production Trial Run (Capacity Verified) 4.1
17 Production Control Plan 4.7
18 Production Source Approval 4.5
19 Production Part Approval (PPAP) 4.4
20 Production Readiness *
( * ) = Specific Requirement. See Attached Reference.
Additional Comments:
filename: r:/Policy & Procedure/Forms/APQPFOR4.xls Page 1 of 1 Revised: 30-Nov-04
Contact Information (tele, fax, mobile, pager, etc.)
Part Number:
Part Name:
Rev., Date, ECN:
Report the Ppk of each KPC on an on-going basis, as the process changes and new lots are manufactured.
R I S K A S S E S M E N T
CAPABILITY STUDIES
Given by DRA at the time of Full PPAPApproval
REQUIRED to submit for review prior to PPAP
When did you recieve released drawings?
List available EDI transactions below
Team Members Title / Position Company