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  • Responsibility Matrix: Doc. No-Part Name: CUP Part No.: 501350000 DRG No.-035011538 Customer Responsibility

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    Satendra Thakur
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    The document is a responsibility matrix that outlines 26 activities for a part named CUP and assigns responsibilities to different departments including Management, Marketing/Purchase, NPD, Production, Quality, and Dispatch/Purchase. For each activity, the matrix indicates whether it is applicable to the part and which departments have lead, support, or no role. Key responsibilities include NPD leading activities like design, Production leading manufacturing setup, and Quality providing support and validation.

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    Responsibility Matrix

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    The document is a responsibility matrix that outlines 26 activities for a part named CUP and assigns responsibilities to different departments including Management, Marketing/Purchase, NPD, Production, Quality, and Dispatch/Purchase. For each activity, the matrix indicates whether it is applicable to the part and which departments have lead, support, or no role. Key responsibilities include NPD leading activities like design, Production leading manufacturing setup, and Quality providing support and validation.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views1 page

    Responsibility Matrix: Doc. No-Part Name: CUP Part No.: 501350000 DRG No.-035011538 Customer Responsibility

    Uploaded by

    Satendra Thakur
    The document is a responsibility matrix that outlines 26 activities for a part named CUP and assigns responsibilities to different departments including Management, Marketing/Purchase, NPD, Production, Quality, and Dispatch/Purchase. For each activity, the matrix indicates whether it is applicable to the part and which departments have lead, support, or no role. Key responsibilities include NPD leading activities like design, Production leading manufacturing setup, and Quality providing support and validation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Responsibility Matrix Doc.

    No-

    Part Name : CUP Part No. : 501350000 DRG No.-035011538

    Customer
    Responsibility
    Sr. No. Activities Applicability
    Management Marketing/Pur NPD Production Quality Dispatch Purchase
    chase
    1 Material Sourcing Decision YES – Lead – Support Support Support –
    2 Raw Material Test Plan YES – Support Support – – – –
    3 Customer Input Requirements YES – Lead Support Support – – –
    4 Design FMEA NO – – – – – – –
    5 Tool, Jig & Fixture Preparation YES – Lead Support Support Support
    6 Equipment/Machine Preparation YES – Support – Lead – – –
    7 Gauge/Instruments Praparation YES – Support Lead Support – – –
    8 Prototype Build Control Plan YES – – Lead Support – – –
    9 Past Trouble Re-Occurrence Prevention NO – – – – – – –
    Verification
    10 Special Test Verification Plan NO – – – – – – –
    11 CTQ Parameter Identification YES – – Lead Support – – –
    12 Drawing & Specifications YES Lead – Support Support – – –
    13 Team Feasibility Commitment YES Lead – Support Support – – –
    14 PFD Preparation YES – – Lead Support – – –
    15 PFMEA Verification Plan YES Support – Lead Support – – –
    16 Pre-Launch Control Plan YES Support – Lead Support – – –
    17 Process Check Sheet * YES – – Lead Support – – –
    18 Packaging Trial Plan YES – – Lead – – Support –
    19 Capacity Verification Plan YES Lead Support – Support – – –
    20 Floor Layout Plan YES – – Lead Support – – –
    21 Initial Process Study YES – – Lead Support – – –
    22 MSA Plan YES – – Lead Support – – –
    23 Production Trial Run YES Support – – Lead – – –
    24 Production Control Plan * YES Support – Lead Support – – –
    25 Production Validation Testing YES Lead – – Support – – –
    26 Part Submission Warrant NO Support – Lead Support – – –

    *- Recommend responsibility, final agreement made by QA & Plant at the beginning of the program

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