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Part Development Macro Plan

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NEW PART DEVELOPMENT MACRO PLAN

Customer Name DINEX EMISSION INC. DOC.NO - NPD/PLAN/01 REV.NO-00

Part Number 990-810010 Customer Sample submission date 10.05.2021 Start of MASS PRODUCTION
Customer Event Jun-21
Date
Part Name GRAPHITE GASKETS

Drawing No 990-810010 Mar-21 APRIL May-21

REMARK
S.
Phase Activity Plan/ Actual 1st week 2nd week 3rd week 4th week 1st week 2nd week 3rd week 4th week 1st week 2nd week 3rd week 4th week 1st week 2nd week 3rd week 4th week
No

Receipt Customer enquiry / Order and drawing along with P


1
spec Template/ref.sample A
P
2 Pre Feasibility Study / Costing Estimation
A

Clarification of specifications, application, other requirements P


3
from Customer (Spec Meeting). A
1
P
4 Design of tools (Mould, Guages if any)
A
P
5 Ordering of raw materials.
A
P
6 Tool (Die,Mould, Guages if any) manufacturing
A
P
7 Final controled copy of drawing receive from Customer
A
P
8 Preparation of Die,Mould development plan
A
P
9 Tool Trial - T0
A
A
10 Inspection of T0 sample
P
2
P
11 Debugging of tool (if required)
A
P
12 Tool trial T1
A
P
13 Inspection of T1 sample
A
P
14 Preparation of Prelounch Process Flow Diagram
A
P
15 Submission of samples with PPAP
A
P
16 ♦ - Inspection of samples at Customer End A
P
17 ♦ - Approval from Customer for initial samples A
P
18 Process Audit
A
3
P
19 ♦ - Pilot Lot submission A
P
20 ♦ - Approval of pilot lots at Customer End A
P
21 Initial supply control
A
P
22 Hand over Tool for production
A
P
23 4 Start of MASS PRODUCTION
A

Project leader sign Date /Sign

Remarks/MOM reference Evidence of MOM attached herewith.

Note: Review of activities/ phases by CFT & Top Management shall be done as defined in procedure CG/QSP/QA/01

Legend Plan Actual Delay Customer Event Date


♦ - Based on Customer activity plan.
FORM NO - CG/QA/20 REV.NO - 01 DATE - 20.08.2020

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