Scribd
Upload
10 views2 pages

Product & Process Specific Requirements

The document is a Product & Process Specific Checklist dated 02/04/2022, outlining various checkpoints for a specific part. It includes assessments on critical characteristics, special processes, safety requirements, and customer-specific needs, with actions and responsibilities assigned for each item. Most requirements are marked as complete, indicating thorough preparation for the product's development and compliance.

Uploaded by

Vikas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
10 views2 pages

Product & Process Specific Requirements

The document is a Product & Process Specific Checklist dated 02/04/2022, outlining various checkpoints for a specific part. It includes assessments on critical characteristics, special processes, safety requirements, and customer-specific needs, with actions and responsibilities assigned for each item. Most requirements are marked as complete, indicating thorough preparation for the product's development and compliance.

Uploaded by

Vikas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 2

Product & Process Specific Checklist

Part Name :- Part No.:- Date:-02/04/2022


Product & Process Specific Checklist
S. No Checkpoints Yes No Action Plan Responsibility Target Date Remarks

Special characteristics list


1 Any critical/special characteristics identified ? Yes (PALI -NPD-04) 4/4/2022 Completed

Whether any Special Processes required? Any CQI requiremnet from


2 Customer ? No

3 Any Satutory & regulatory requirements applicable ? No

4 Any product Safety requirements applicable ? No

5 If IMDS is applicale ? Yes IMDS upload in IMDS Portol As per time plan Complete

6 Any special packaging & logistic required? Yes Blue bin As per time plan Complete

7 If requirements for export customer ? Any specific requirements ? No

8 If any import suppliers involved ? Any specific requirements? No

9 Any requirements related to IT/Portal, software etc ? No

10 Any Legal requirements ? No

11 Any third party NABL lab testing or any performace testing involved ? Yes Third party report As per time plan Complete

12 Any new supplier involved ? No

13 Any new machines or outsource process involved ? No

Any specific analysis porcess and portal required for customer complaint Customer portol &customer
14 handling, field failure analysis ? Yes complaint procedure available

Contigency plan available for planned resources ? What will be the Adjusting M/C Used in NPD Time
15 arrangement to safegaurd for emergencies in the series supply ? Yes & Contigency plan available Complete

As per customer complaint


16 If NTF guidelines are available ? Yes Procedure Complete

Are customer specific requirement related to product & process available ?


17 Verify if all the requirements will be satisfy or required actions for the Yes CSR is caper in this docmat Complete
same ?

Are customer specific requirement related to Customer's 'supplier Quality Customer's 'supplier Quality
18 manual' or Quality agreement with customer available ? Verify if all the Yes manuaL & CSR indentified as Complete
requirements will be satisfy or required actions for the same ? supplier Quality manuaL
19 Any fallback concept for product and process innovation ? No

If realted employee training planned for processes, new technology, product On Job Training Record
20 and product application ? Yes ( PALI-HR-17) Complete

Is there any supply of spare part & what will be the arrangement for the
21 same ? No

22 Is warrenty applicable to part? No Warrenty not applicable Complete

As per customer complaint


23 Is there any requirement about field failure analysis ? Yes Procedure Complete

If there is requirement of necessary infrastructure, safety stock, Safety stock requirement as pre
24 representative at customer end ? Yes customer requirement

Doc.No:PALI-NPD-07 ,Rev.no./date :00

SIGN-OFF :

HOD ( NPD) HOD (QA) HOD (PRD)

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy