APQP TIMING PLAN

Progress
GYR Enter G, Y, R, as appropriate. GYR assesses whether the expectations of the
Status deliverable will be completed in time to meet the project need date.

Red (High Risk): R Rating Indicates the deliverable will not meet required date ,
R
project at Risk - Need management attention

Yellow (Low Risk): Y Rating Indicates the deliverable may not meet required date ,
Y
project at low risk - Need Project management attention

Green (No Risk): G Rating Indicates the deliverable meets the required date & with
G
all expectations listed on the "Required Evidence" sheet.

NOTE: A Documented Recovery Plan is must , for any deliverable which is rated
Yellow or Red

Activity
GBO Enter G, B , O as appropriate. GBO assesses whether the activity is in progress,
Status Completed or Not Planned

G Dark Green Activity Completed.

B Blue Activity Inprogress.

O Orange Activity Not Planned

 Doc no

APQP TIMING PLAN Rev no

Rev Dt
Customer Name : Part No Part Name:
Project Key Milestones (Customer): Activity Status
Stage Qty Date 1
0.9
Prototype Build 0.8
0.7
Pilot / Prelaunch Build Planned
0.6
0
0.5
Run @ Rate Completed
0.4
0
PPAP (Submission / Approval) 0.3 Progress
Under 0
0.2
Production Meet
0.1Need Date 0 0 0 0 0 0 0
0
Updated on: May Not Meet Need Date
Planned Completed 0 Under Progress Meet Need Date May Not Meet Need Does Meet Need Date
Date
Next Review: Does Meet Need Date 0
Responsibility Status Plan
Deliverable Name Dept Progress Activity Start End
Actual

1.0 Plan & Define

A Customer Inputs / Requirements Availability

1.A.1
1.A.2
1.A.3
1.A.4
1.A.5
1.A.6
B Project Key Milestones: Qty Date
1.B.1 Prototype Build
1.B.2 Pilot / Prelaunch Build
1.B.3 Run @ Rate
1.B.4 PPAP (Submission / Approval) ----
1.B.5 Production
C Supplier Key Milestones Qty Date
1.C.1 Prototype
 Responsibility Status Plan
Deliverable Name Dept Progress Activity Start End
Actual

1.C.2 Packaging Review

1.C.3 Pilot Run
1.C.4 Sub Supplier Evaluation (If Req) ----
1.C.5 Run @ Rate
1.C.6 PPAP (Submission / Approval) ----
1.C.7 Production
D Deliverable
1.D.1 Design Goals
1.D.2 Reliability & Quality Goals
1.D.3 Preliminary Bill of Materials
1.D.4 Preliminary Process Flow Chart
1.D.5 Preliminary Listing Of Product & Process Spl Characteristics
1.D.6 Product Assurance Plan
1.D.7 Sourcing List & Decision
2.0 Product Design & Development
A Deliverable
2.A.1 Design FMEA
2.A.2 Design For Manufacturability
2.A.3 Design For Assembly
2.A.4 Design Verification Plan & Report
2.A.5 Design Review
2.A.6 Prototype Control Plans
2.A.7 Prototype Builds
2.A.8 Product Drawings & Specifications
2.A.9 New Equipment, Tooling's Facilities Requirements.
2.A.10 Special Product and Process Characteristics
2.A.11 Gauges / Testing Equipment Requirement.
2.A.12 Team Feasibility Commitment.
B Monitoring
 Responsibility Status Plan
Deliverable Name Dept Progress Activity Start End
Actual

2.B.1 Supplier APQP Status - Review

3.0 Process Design & Development
A Deliverable
3.A.1 Product & Process Quality System Review
3.A.2 Process Flow Chart
3.A.3 Floor Plan Layout
3.A.4 PFMEA
3.A.5 Manufacturing Product / Process Drawings
3.A.6 Prelaunch Control plan
3.A.7 Process Instructions
3.A.8 Measurement System Analysis Plan
3.A.9 Preliminary Process Capability Study Plan
3.A.10 Packaging Standards & Spec
3.A.11 Training Plan
B Monitoring
3.B.1 Supplier APQP Status - Review
4.0 Product & Process Validation
A Deliverable
4.A.1 Production Trail Run
4.A.2 Measurement System Analysis Evaluation
4.A.3 Preliminary Process Capability Study
4.A.4 Production Validation Testing & Report
4.A.5 Packaging Evaluation
4.A.6 Production Control Plan
4.A.7 Quality Planning Sign Off
4.A.8 Production Ramp Up plan
B Monitoring
4.B.1 Supplier APQP Status - Review
5.0 Feed Back Assessment & Corrective Actions
 Responsibility Status Plan
Deliverable Name Dept Progress Activity Start End
Actual

A Deliverable
5.A.1 Plan to improve Measurement System, Reduce variation
5.A.2 Tracking Initial Lots after PPAP Approval
 Activity Status

0 0 0 0 0

d Completed Under Progress Meet Need Date May Not Meet Need Does Meet Need Date
Date

Remarks
Remarks
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Remarks