VCDP P1 – P10 PROJECTS

Customer
Award SOP

Project
CAAV SOCO TOGO OFTO OTOP SOPR PRCL
NPA (for Critical EFV IARV ISVA
parts)
PRKF
REQF FFV DESF AFV SSSR

Project
Milestone
Process

Sales
owner

R&D
Industrial
Purchasing
Quality

Sales Get project

opened
Get the
Award
Negotiate design and project perimeter changes
Measure Customer
satisfaction

Product & Process development

Prepare Requirements
R&D (PDP) Technical
solution Freeze
Prototyping and Design Validation Product/Process validation Serial production

RAISE
Industrial
(IPROM) SoCo Equipment FDPR
Equipment Process
Industrial feasibility Commitment Serial production
Industrial concept design manufacturing validation

Supply Chain Supply Chain (SC) Concept

Define detailed SC & Validate solutions Qualify Inf. Sys. & continuous
(IPROM) Logistic solution (IS, Logistic, Packaging ) physical flows improvement

Component Design Initial Serial

(PQA) SoCo Completed Validated Supplier Process Validated Samples PQA Granted
Life
Signed SVRF Uploaded validated
Purchasing Build Sourcing
SoCo SoCo Suppliers award Manage Probationary Period
Qualify Components (FDPR/IS)
(VPM) plan RFQ Suppliers SoCo and PQA
SoCo
Quality Quality Roadmap Define, Monitor and Drive Product and Process Quality Roadmap Validate IS Respond to Customer Issues
(Q Roadmap)
NPAV New Project Approval Validation EFV Established Functions Validated OTOP Off Tool Off Process

Committees
Governance
CAAV Contract Approval Application Validation DESF Design Freeze SSSR System and Software SOP Readiness SOP Reference date
PRKF Project Kickoff IARV Investment Authorization Request Validation ISVA Initial Samples Validation
REQF Requirement Freeze AFV Advanced Functions Validated SOPR SOP Readiness TSC Technical Steering Committee
SOCO Sourcing Committee TOGO Tool Go SOP Start Of Production PMC Project Management Committee
FFV Fundamental Functions Validated OFTO Off Tool PRCL Project Closure
PRKF Project Kick Off
SOCO Sourcing Committee
Valeo Restricted