QMT-PROCESSMAP*.

* Example on a typical part of a first launch derivative

Strategic development Design product Develop product Introduce product Supervision of

PEP & Series

and initial phase product concept volume production developement market launch series production
VABG BBG PVL VS1 VS2 SOP
73 MvS 67 MvS 55 MvS 47 MvS 38 MvS 24 MvS 11 MvS 2 MvS 6 MnS
order order confirmation of confirmation of target concept product confirmation of start-up: confirmation
Strategic Initial Target range Business plan agreement confirmation confirmation DOC Market launch &
developement phase For derivative For derivative Process reliability
RS0 RS300 (Virtuell)
EMT Maturity
management

RS100 RS300 (HW) RS500

RS150 RS200
RS180 (Virtuell) RS400 (Virtuell)
RS180 (HW) RS400 (HW)

Planning of vehicle project Project controlling & reporting**

KIFA-QMT: planning and adjusting of Monitor progress of KIFA-QMT-activities and adjust schedule** Monitor series and
schedule and activities field quality

Determine supplier Define key perfomance indicator Perform KPI monotoring

for 1st and n-tier supplier
QMT-processes

Estimate risks and verify concept maturity Perform industrialization of components with supplier

Provide QMT- contribution to construction phase

Grant approval on process

Perform requalification
and product release

Manage process of detective

Plan diagnostic process with supplier

Manage risks

Manage problems

Phase spanning processes including activity-, task-, measure, lessons learned and escalation process.**
EMT Maturity
management

EMT maturity phases

RG 0 RG 1 RG 2 RG 3 RG 4 RG 5 RG 6
(without any temporal reference)

Strategic objectives Series suppliers Supplier specifications Series suppliers Components for Components from Series process
and premises requested released for nominated series supplier from series tool and secured and
defined developement series material series method stabilized
** incl. manufacturing tools management
QMT-Processmap, MQ-12, 09.10.2015