You are on page 1of 3

PROCEDURE FOR HANDING OVER NEW PRODUCT TO REGULAR

PRODUCTION
`
1.0 SCOPE :

This procedure details the steps involved in Handing over New Product to Regular Production.

2.0 AUTHORITY AND RESPONSIBILITY:

This procedure is approved and issued by Management Representative. PED Manager is


responsible to implement this procedure.

3.0 LIST OF ABBREVIATION:

Refer Section 0 (Glossary of terms)

4.0 PROCEDURE:

Cross. Ref
Sl.N
Description / Action Responsibility Document
o
/ Records.

4.1 Receipt of PPAP Approval from Customer Project Head PPAP manual

Identify Members from CFT Team for Co-ordination of Initial Project Head
4.2
Production Lot Control /QA

Verify Control Items and Inspection Method as per Control


4.3 QA
Plan from Raw Material to packing

Train all relevant Production, Quality, Secondary Process


Team, Vendor Team for NPD Product Specification and
4.4 Process Monitoring (Use relevant Work Instruction, Control Project Head
Plan & One Point Lesson as required) and also maintain
records of Training given
PROCEDURE FOR HANDING OVER NEW PRODUCT TO REGULAR
PRODUCTION
`
a)Follow through Effective Control Implementation for the
Production lots produced in One Month Period (Initial Supply
4.5 Control Period) Project Head

b)Communicate the team to start/end of initial production.

Supplier
4.6 Get the Supplier PPAP with PED Approval Project Head
PPAP

When Deviation observed w.r.t Process Specification in


4.7 Tooling, Machine Setting, Gauges or Measurement Method, Project Head
Implement CAPA through CFT and Maintain Records.

Cross. Ref
Sl.N
Description / Action Responsibility Document
o
/ Records.

a) Update all the Relevant documents as per above where


ever needed.
4.8 Project Head
b) Maintain validation records in case of process parameter
changes.

After the initial supply control period is over hand over


Product, Control Plan, Work Instruction of each Process and
Packing Specification.

When the following Criteria is Met

a)Rejection PPM, from machining first process to Packing as


4.9 Project Head
defined in Quality Objective Target or defined in Specific
Project

b)Customer Schedule adherence

c)Availability of Tools, Gauges, Fixtures and Poka Yoke as


per Control Plan and Check List

a)Hand over to Production with Stock List of NPD Parts at


4.10 each Process Stages from Rawmaterial to Packing Project Head

b) Initial production controls and production signoff sheet to


PROCEDURE FOR HANDING OVER NEW PRODUCT TO REGULAR
PRODUCTION
`
be signed by team members.

You might also like