MICR

MTP
AP
Category
Part Name
Part Number
Customer

Review
Frequency

Phase - I (Plan & Define program)

Month -
S.No Description Resp. Status W1 W2
Plan
1 New Development Log Top Mgmt
Actual
NPD Plan
Special Product
2 Incharge/QA
Characteristics Actual
/QM
NPD Plan
Past Defect History of similar Incharge/QA
3 parts Actual
/QM
Plan
4 Feasibility study to be done CFT Member
Actual
Plan
5 Bill of Material Top Mgmt
Actual
NpD Plan
6 Enquiry Review Incharge/QA
/QM Actual

Signature of Reviewer: CFT Leader/Top Mgmt:

Phase - II (Product Design & Development)
Month -
S.No Description Resp. Status W1 W2
Plan
7 APQP Timing Plan Top Mgmt
Actual
NPD Plan
8 Procesw Flow Chart Incharge/QA
/QM Actual
NPD Plan
9 PFMEA Incharge/QA
/QM Actual
Plan
10 Die/Tool development Plan CFT Member
Actual
Gauge/Fixture Development Plan
11 Top Mgmt
plan
 Gauge/Fixture Development
11 Top Mgmt
plan Actual

Signature of Reviewer: CFT Leader/Top Mgmt:

Phase - III (Process Design & Development)
Month -
S.No Description Resp. Status W1 W2
NPD Plan
12 Prelaunch Control Plan Incharge/QA
/QM Actual
Prepration of WI, operation NPD Plan
13 standard and Inspection Incharge/QA
standard /QM Actual
NPD Plan
14 Sample T1 Trail to be done Incharge/QA
/QM Actual
NPD Plan
T1 sample submission to the
15 Incharge/QA
customer Actual
/QM
Sample approval from NPD Plan
16 Incharge/QA
customer Actual
/QM
NPD Plan
Follow-up from customer if
17 Incharge/QA
no response within a week Actual
/QM
T2…Tn Trial (if required) and NPD Plan
18 T2 sample Submission and Incharge/QA
approval from customer /QM Actual
NPD Plan
19 Packing Standard Incharge/QA
/QM Actual
NPD Plan
MSA and SPC plan to be
20 Incharge/QA
made Actual
/QM
Signature of Reviewer: CFT Leader/Top Mgmt:
Phase - IV (Product & Process Validation)
Month -
S.No Description Resp. Status W1 W2
Training to concerned
supervisor, operator and Production Plan
21 inspector for new/change Incharge Actual
part
Pilot lot prepration with Quality Plan
22 inspection report Engineer Actual
NPD Plan
23 Product and Process Audit Incharge/QA
/QM Actual
Quality Plan
24 Process Capability Study Engineer Actual
Quality Plan
25 Measuring System analysis
Engineer Actual
NPD Plan
Prepare all PPAP documents Incharge/QA
26 including PSW
 Prepare all PPAP documents Incharge/QA
26 including PSW Actual
/QM
Submit Pilot Lot and PPAP NPD Plan
27 documents for customer Incharge/QA
approval /QM Actual
NPD Plan
Follow-up from customer if Incharge/QA
28 no response within a week Actual
/QM
NPD Plan
29 Production Control Plan Incharge/QA
/QM Actual

Signature of Reviewer: CFT Leader/Top Mgmt:

Phase - V (Feedback assessment & corrective action)

Month -
S.No Description Resp. Status W1 W2
APQP signoff after SOP at Production Plan
30
customer end Incharge Actual
Start of Initial Production Quality Plan
31
control Engineer Actual

Signature of Reviewer: CFT Leader/Top Mgmt:

If Any activity is postponed / pre-poned & delayed : write comments If Any activity is postpo
S.No Detail of activity/reason for delay/rescheduling, etc. Signature S.No

Prepared By
 C
F
T
MICRO TURN PROUDTCS (
P
APQP TIMING PLAN R
O
J
E Dept.
C
T
)

T
E
A
M

Month - Month - Month-

W3 W4 W1 W2 W3 W4 W1

Month - Month - Month-

W3 W4 W1 W2 W3 W4 W1
Month - Month - Month-
W3 W4 W1 W2 W3 W4 W1

Month - Month - Month-

W3 W4 W1 W2 W3 W4 W1
 Month - Month - Month-
W3 W4 W1 W2 W3 W4 W1

Legends : Plan
If Any activity is postponed / pre-poned & delayed : write comments If Any activity is postponed / pre-poned
Detail of activity/reason for delay/rescheduling, etc. Signature S.No Detail of activity/reason for delay/re
 Doc. No QA-F0202
Issue Date 01.02.2019
Rev. No 0
Revision DateNA
Approved by: Top Management
Name Signature

Approved by: Project Leader

Month-
W2 W3 W4 Remarks

Month-
W2 W3 W4 Remarks
 Month-
W2 W3 W4 Remarks

Month-
W2 W3 W4 Remarks
 Month-
W2 W3 W4 Remarks

an Actual
ny activity is postponed / pre-poned & delayed : write comments
etail of activity/reason for delay/rescheduling, etc. Signature

Approved by