Team Feasibility

Advanced Product Quality Planning Checklist

Customer: Program: Part Number:

Team Feasibility Commitment

Question Yes No Comment/Action Required Person
Responsible
1. Is product adequately defined (application requirements, etc.) to enable
feasibility evaluation?
2. Can Engineering Performance Specifications be met as written?
3. Can product be manufactured to tolerances specified on drawing?
4. Can product be manufactured with Cpk’s that meet requirements
5. Is there adequate capacity to produce product?
6. Does the design allow the use of efficient material handling techniques?
7. Can the product be manufactured without incurring any unusual:
 Costs for capital equipment?
 Costs for tooling?
 Alternative manufacturing methods?
8. Is statistical process control required on product?
9. Is statistical process control presently used on similar products?
10. Where SPC is used on similar products:
 Are the processes in control and stable?
 Are Cpk’s greater than 1.33
11. Is all documentation i.e. Process Flow, Process Control Plan, FMEA,
Inspection Checksheets, DMS, Packaging Instructions, etc.
accurate and clearly describe the process? Can initial sample date be
met?

Team Member Sign Off Conclusion

Name Date Feasible Product can produced as specified with no revisions
Process Eng Feasible Changes recommended (see attached)
Production Not Feasible Design revision required to produce product within
Program Manager the specified requirements
Quality Assurance
Scheduling
Tool Engineering