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Responsibility Matrix APQP

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240 views1 page

Responsibility Matrix APQP

Uploaded by

cer.quality
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Responsibility Matrix - APQP

LEGENDS : Primary Responsibility Co-Resonsibility /Support

Remarks (If Any)


CFT Required ? Functions
S.NO. Description
(Y/N)
Mkt. NPD / Engg. Production Purchase Maintence Tool Room QA HR

Planning programme
1 Receipt of RFQ / self design and development idea Y

2 Formation of CFT Y

3 Listing of customer Requirements Y

4 Feasibility Review Y

5 Submission of quotation and Contract Review N

6 Timing chart / Plan Y

7 Design goals N

9 Customer Expectations/ Past problem History/ review Y


/refelection in new project (TGW & TGR)

10 Reliability and Quality goals ( Develop product specification Y


linked to customer)

11 Develop Product and Process concept Y

12 Preliminary bill of materials Y

13 Preliminary Process Flow N

15 Preliminary listing of special product and process characterstics Y

16 Program Risk Evaluation and approval Y

Product Design & Development

3 DFMEA N

4 Design verification Plan N

5 Design Reviews Y

6 Design Change History /ECN Y

9 Engineering Drawings (Tools drawing, tool materials and


specification)

Process Design & Development

1 Product/Process quality system plan ( Process maturation plan ) Y

2 Process flow chart Y

3 Floor Plan Layout Y

5 Process FMEA Y

7 Pre-Launch Control Plan Y

8 Work instructions Y

9 Identification of skills & train Personnel Y

10 MSA / SPC plan (Gages / testing equipment verification) Y

11 Packaging Specifications Determination Y

Product & Process Validation

3 Product Trial Run Y

4 Preliminary Process Capability Study Y

5 Measurement systems Evaluation Y

6 Production Control Plan Y

7 Production Validation Testing Y

8 Identification of skills & train Personnel Y

9 Production Part Approval Y

10 Packaging Evaluation Y

11 Project Hand over Y

Common

1 APQP Phase Reviews Y

2 Problem Escalation Y

3 APQP Phase clearnace & Sign-Off Y

4 Collection & Review of Lessons Learned (TGW & TGR) Y

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