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    Element List

    Uploaded by

    rgrao85
    This document outlines the evidence documentation for various APQP elements including confidentiality agreements, design reviews, process flow charts, tooling documentation, control plans, production validation, and production part approval among others. Abbreviations are provided for each documented item to uniquely identify the related evidence.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Element List

    Uploaded by

    rgrao85
    143 views1 page
    This document outlines the evidence documentation for various APQP elements including confidentiality agreements, design reviews, process flow charts, tooling documentation, control plans, production validation, and production part approval among others. Abbreviations are provided for each documented item to uniquely identify the related evidence.

    Original Description:

    APQP

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    This document outlines the evidence documentation for various APQP elements including confidentiality agreements, design reviews, process flow charts, tooling documentation, control plans, production validation, and production part approval among others. Abbreviations are provided for each documented item to uniquely identify the related evidence.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    143 views1 page

    Element List

    Uploaded by

    rgrao85
    This document outlines the evidence documentation for various APQP elements including confidentiality agreements, design reviews, process flow charts, tooling documentation, control plans, production validation, and production part approval among others. Abbreviations are provided for each documented item to uniquely identify the related evidence.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    APQP Element Evidence Documentation Abreviations

    1.Confidentiality Agreement (FAU-F-SP-4004/en) 1. CA


    2. Quality Assurance Agreement (FAU-F-SP-3124/en) 2. QAA
    2 Confidentiality Agreement / QAA/ Certificate of Conformity 3. Certificate of Conformity (FIS-F-DS2-0411) 3. C of C
    5 Technical Review 1. Technical Review Meeting Minutes 1. Minutes
    7 Master Schedule 1. Program Timing or Master Schedule from Suppliers (FAU-F-SP-2407) 1. Timing
    1. Team Feasibility Commitment letter (FAU-F-SPG-2408) 1. Feas.
    8 Feasibility Commitment 2. Capacity Plan 2. Capacity
    1. Supplier Kick Off Presentation 1. KO Pres.
    2. Supplier Kick Off Sign in sheet 2. KO Att.
    3. Program Review #2- Product Design & Development 3. PR#2
    11 Program Review Kick-Off 4. Program Review #3- Production Set-Up/ Pre-Series 4. PR#3
    13 Design Review 1. Design Review Meeting Minutes (if applicable) 1. Minutes
    1. Prototype Documentation (PPSR or GP-11) 1. Proto Doc.
    2. Prototype Dimensionals 2. Proto Dim
    14 Prototype Builds 3. Open Issues Lists 3. OI List
    15 Design Verification Plan 1. DVPR (if applicable) 1. DVPR
    1. Process Flow Diagram. (FAU-S-SPG-2417) - not a specific form. 1. PFLOW
    2. Plant Layout. 2. Layout
    3. A-5 Floor Plan Check List 3. A-5
    17 Process Flow Chart & Manufacturing Floor Plan 4. A-6 Process Flow Chart Checklist 4. A-6
    1 Preliminary PFMEA. 1. PFMEA
    2. A-7 Process FMEA Checklist 2. A-7
    18 Process FMEA 3. PFMEA Audit 3. Audit
    1. Tooling & equipment list identified. 1. Tool List
    2. Gauge+Build & Design Approval Checklist (FAU-F-SPG-2419) 2. Check
    3. A-3 New Equipment, Tooling & Test Equipment checklist. 3. A-3
    4. GR&R Forms (FAU-F-PSG-0301 or FAU-F-PSG-0303) 4. GR&R
    19 Facilities, Tools, Gaging 5. Faciities, Tool & Gaging Check list (FAU-F-SP 5. Check
    1. Pre Production Control Plan (FAU-S-PSG-9012) 1. CP
    2. A-8 Production Control Plan Checklist 2. A-8
    20 Control Plan and Testing 3. Control Plan Process Audit 3. Audit
    1. Packaging Proposal Form 1. Pack Prop
    2. Packaging Concept & sign off 2. Concept SO
    3. Testing Plan, Approval & sign off 3. App SO
    21 Packaging & Shipping Specifications 4. Overall Timing 4. Timing
    22 Training Plan 1. Training plan doc. 1. Training
    1. Appearance Approval Report. (if applicable) 1. AAP
    2. Tool Graining kick-off & timing 2. Grain KO
    3. Graining Approval 3. Grain App.
    23 Appearance Approval Reports 4. Pre-Grain approval part dimensionals 4. PG Dim.
    1. Standard Operator Work Instructions, Process Sheeets, etc. 1. WI
    24 Product and Process Quality File (Proc. Monitoring - WI's) 2. A-4 Product / Process quality checklist 2. A-4

    1.FIS MPT report (FAU-F-SPG-2425) & checklists (FIS PSO Checklist). 1. MPT
    25 Trial Run at Rate / Line Speed Demonstration 2. Specific OEM form (PDR or R@R) 2. OEM Doc.
    1. Proc. Audit
    1. Process Audit (FAU-F-SPG-2426) 2. CP Audit
    26 Process Audit 2. Special Audit of Key Charact. in Ctrol Plan (FAU-F-PSG-0800)
    27 Process Capability Study 1. Process Capability Calculation Form (FAU-F-SPG-3504) 1. Cap.
    1. Approved DVP&R. 1. DVP&R
    28 Production Validation Plan (Test Sample Sizes & Freq.) 2. IMDS Submission 2. IMDS
    1. Final Inspection Validation form (FAU-F-PSG-0661) 1. Insp. Val
    2. I-charts. 2. I-charts
    29 Early Production Containment 3. Convergence plan. 3. Conv. Pl
    1. 18 elements PPAP 4th edition 1. PPAP
    30 Production Part Approval 2. PPAP checklist (FAU-F-SPG-2430) 2. Check
    31 Transition to Series and Lessons Learned 1. APQP Lessons Learned Transition to Series (FAU-S-SPG-2431) 1. Lessons

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