 |
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Output
|
Responsible
Party |
|
Engr'g
(leader), QA, MFG, P.C., M.C, Purchasing, C.S. |
|
Identify Statutory, Technical,
MFG and Customer Requirement. Marketing Outline
Drawing, B.O.M., Process Flow & etc.
|
Cross
Functional Team, Customer, Supplier |
| Pre
Production Process Parameter Optimization Doe Report |
Engineering,
QA |
| Pre-launch
Control Plan |
Cross
Functional Team |
| Product
Quality Timing Plan (Milestone Chart) |
Cross
Functional Team |
| Process
Capability Study, Process Review, Packaging Evaluation
|
Cross
Functional Team
Customer, Supplier |
| Gr&r
Study Report, Equipment Buy-Off Report |
Engineering,
QA |
PPK/CPK
Report
PPK > 1.67
CPK > 1.33 |
Engineering,
QA, MFG. |
| Production
Part Approval (Customer Specific Requirement-Automotive) |
Engr'g,
QA, MFG. |
| Packaging
Evaluation, Drop Test Results, Packaging Specification.
|
Engineering,
QA, MFG.
Customer, Supplier |
| Production
control plan |
Engineering,
QA, MFG. |
| Product
quality planning summary abd sign-off report |
Cross
Functional Team |
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