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  • APQP Appendix A Checklist Forms - Final

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    Jahpur
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    APQP Appendix A Checklist Forms - Final

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    APQP Appendix A Checklist Forms - Final

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views3 pages

    APQP Appendix A Checklist Forms - Final

    Uploaded by

    Jahpur
    APQP Appendix A Checklist Forms - Final

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    APQP Appendix A Product Quality Planning Checklists

    A-0 APQP Risk Factors Checklist

    Customer or Internal Part No Revision Level

    General Risk Criteria YES NO* Comment/Action Required Person Responsible Due Date

    A. Commitment
    1 Customer product requirements understood
    2 Additional customer requirements understood and complied with
    3 Management oversight confirmed
    B. Part Criticality
    4 Safety item
    5 Historical problems
    6 Pass through potential
    C. Workload
    7 Simultaneous launches
    8 Adequate resources
    9 Bottlenecks and constraints
    D. Management
    10 Significant management changes
    11 Engaged
    12 Adequate resources
    13 Appropriate priority set
    14 KPI's set and monitored
    15 Contingency plans are adequate
    E. Leadership
    16 Knowledgeable
    17 Engaged
    18 Checklists being used and reviewed
    F. Process Owners
    19 All functions represented
    20 Knowledgeable
    If applicable, the organization is familiar with the requirements of special
    21
    process audits (AIAG CQI's) and auditors qualifications for CQI audits
    G. Knowledge
    22 Retention and storage method adequate
    23 Transfer method adequate

    Copyright © 2024
    Ford Motor Company, General Motors Company, and Stellantis
    APQP Appendix A Product Quality Planning Checklists

    General Risk Criteria YES NO* Comment/Action Required Person Responsible Due Date

    24 "Read across" adequate


    H. Performance
    25 Past launch issues/lessons learned
    26 Containment actions
    I. Certification
    27 IATF certification current
    28 Certified APQP experts on staff
    J. Sub-tier Management
    29 Evidence APQP used

    If applicable, the supplier is familiar with the requirements of special process


    30
    audits (AIAG CQI's) and auditors qualifications for CQI audits

    Risk criteria by phase


    Plan and Define
    Checklist completed
    Actions reviewed
    Actions completed
    Product Design and Development
    Checklist completed
    Actions reviewed
    Actions completed
    Process Design and Development
    Checklist completed
    Actions reviewed
    Actions completed
    Product and Process Validation
    Checklist completed
    Actions reviewed
    Actions completed
    Feedback, Assessment and Corrective Action
    Checklist completed
    Actions reviewed
    Actions completed

    * Every "No" item must have approved action plan Revision Date:

    Copyright © 2024
    Ford Motor Company, General Motors Company, and Stellantis
    APQP Appendix A Product Quality Planning Checklists

    General Risk Criteria YES NO* Comment/Action Required Person Responsible Due Date
    Prepared By:

    Copyright © 2024
    Ford Motor Company, General Motors Company, and Stellantis

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