Doc.

Code: SEA / QSP / 05

QUALITY SYSTEM PROCEDURE
Rev. No. : 01

PROCESS NAME PROCESS DESIGN (NPD) Date : 12/12/2019

PROCESS OWNER New Product Development Page No. 05 of 05

SL.NO KEY INPUTS RESPONSIBILITY ACTIVITY FLOW OUTPUT

Trial Outputs, Verification

Production / Perform Process / Product verification and validation & Packing checksheets Inspection and Test
18 Trial Run B
Development Validation reports.
Pakcaging Standard
Process Trials for the PPAP compilation & PSW
19 QC / Development Compilation of PPAP and submit to Customer
development product approval from Customer

20 Trial Run QC / Development APQP Measurable reports

Recording the Cp/Cpk, productivity, PPM Levels

Release of Control Plan to

21 Trial Run QC / Development Updation of Production Control Plan
production for mass production

22 Product Launch CFT Monitor regular production supplies for necessary actions TGR & TGW reports

Key Performance Index

Parameters for effectiveness / efficiency UOM Source of input Monitoring frequency Responsibility

1 No. of attempts taken for sample approval Nos Trial report Once in 3 Months Development

Document / Record reference

S.No Description Category (Document / Record) Codification Filing Method / Indexing Location Retention Period

1 APQP Records Records SEA/DEV/R/01 Datewise New Product Development Till Next revision

2 Product Development table Records SEA/DEV/R/02 Datewise New Product Development Till Next revision

S.No Rev No Rev Date Reason for Revision Revision History

1 00 02.01.2018 Initial Release New Release

Page No 3 : Master list of Spl. Cha to be identified at in house/Customer side -

2 01 12/12/2019 IATF Audit NC added
Page No 5 : Process parameters verification checksheets added

Prepared By Approved By