Professional Documents
Culture Documents
Supplier code:
Part name:
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Index of change:
APQP checklist
Aktivities Progress [%]
APQP steps R / Y / G Remarks
Start End 10 20 30 40 50 60 70 80 90 100
1. PROJECT DESCRIPTION
1 Project Data / Customer Inputs
Are all requirements of the customer available and described (dates, quality, etc.)?
Is a demand planning of the customer available (ramp schedule)?
2. TECHNICAL SPECIFICATIONS
2 Drawing & Specifications
Are type and extent as well as availability, feasibility and up-to-dateness of the documents OK?
Are drawings available and released?
Are all characteristics for inspection and the frequency defined?
3. FEASIBILITY
3 Feasibility Commitment
Are feasibility studies carried out (single parts & saleable units) taking into account potential new materials and new technologies
(chances and risks)?
Are risk evaluations performed (FMEA among other things)?
Were feasibility-meetings carried out with participation of development, production and QA?
Is the production manufacturing location fixed?
Is the construction appropriate for mounting and for manufacture?
Is application of proven production processes possible or is a development of the process planned in case of a new one?
Does the present drawing have a level, which is feasible regarding production engineering and measurment technology?
4. SUBCONTRACTORS
4 Subcontractor APQP Status
Are coordination meetings (timing, quality) with subsuppliers successfull?
Are the product specifications for the subsupplier provided (e.g. TL)?
Are project milestones defined with the subsuppliers for the gradual purpose reaching?
Are the milestones feasible and OK (delivery reliability of all purchase parts related to quantities, dates)?
Do dimensional results meet drawing requirements? Is release of product possible?
In case of firmness-critical purchase parts, are the essential characteristic values specific for material determined from strain
tests?
Are acrivities defined for progress check?
Is supplier visit necessary for initial sampling (if so, related to which parts)?
Is defined, related to which parts a Run@Rate will be performed at the supplier?
Does the Run@Rate performed at the supplier meet the quoted requirements?
Are logistics plans with the suppliers agreed and feasible?
8 Logistics
Are the requirements for packaging of the saleable unit defined?
Is the raw material procurement planned?
Has initial sampling been submitted to the customer and is it accepted from both sides?
12 SOP
Is a demand planning of the customer available?
Does a staff demand planning exist?
Are all employees in action trained for the processes (qualification matrix)?