Professional Documents
Culture Documents
: HOU/NPD/04
Purpose : To define the rank of new product for development & activities & responsibilities for product development , Engg change and any process change of existing items,Plant shifting /New plant, Plant lay out change.
Scope : This WI is applicable for development of new product,Engg change and any Process change of existing items,Plant shifting /New plant, Plant lay out change.
Method : Description,Rank of Development and responsibility is defined as below
EFF. DATE :- 02.02.2024
Development Responsibility
S.No Description MKT/ Operation TOOL Remarks
A B C D E F G H I J QA NPD PROD PUR. MAINT HR
MD Head ROOM
.
PHASE - 1 (PLAN AND DEFINE PROGRAM)
1 Received RFQ(Part/Drawing/Sample/ECN From Customer √ √ √ √ √ P I S
2 Make And Update Enquiry Register √ √ √ √ √ P S
3 Making of CFT √ √ √ √ √ √ I S P
**4 Perform technical feasibility √ √ √ √ √ √ √ P I S
5 Component Drawing Review √ √ √ √ √ √ I S P
Development Rank:
Rank Details
A New Product / Part / New Technology
B ECN in Existing Part Dimensionly
C Material Change in Existing Part
D Similier Parts
E Process Sequence/ Layout change
F Process Equipment change
G Relocation of plant
H Supplier change
I Off loaded Tools
J New Tool After Life Complete
For Responsibility
Legend Definition
Prime Responsibility
P
Co-Responsibility
S
Information
I
Prepared By : Approved By :