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Supplier: Supplier code: Part name: Part number: Index of change:

APQP steps 1. PROJECT DESCRIPTION

1 Project Data / Customer Inputs Are all requirements of the customer available and described (dates, quality, etc.)? Is a demand planning of the customer available (ramp schedule)?

APQP checklist

Aktivities Start End 10 20 30 40 Progress [%] 50 60 70 80 90 100 R / Y / G Remarks

2. TECHNICAL SPECIFICATIONS

2 Drawing & Specifications Are type and extent as well as availability, feasibility and up-to-dateness of the documents OK? Are drawings available and released? Are all characteristics for inspection and the frequency defined?

3. FEASIBILITY

3 Feasibility Commitment Are feasibility studies carried out (single parts & saleable units) taking into account potential new materials and new technologies (chances and risks)? Are risk evaluations performed (FMEA among other things)? Were feasibility-meetings carried out with participation of development, production and QA? Is the production manufacturing location fixed? Is the construction appropriate for mounting and for manufacture? Is application of proven production processes possible or is a development of the process planned in case of a new one? Does the present drawing have a level, which is feasible regarding production engineering and measurment technology?

4. SUBCONTRACTORS

4 Subcontractor APQP Status Are coordination meetings (timing, quality) with subsuppliers successfull? Are the product specifications for the subsupplier provided (e.g. TL)? Are project milestones defined with the subsuppliers for the gradual purpose reaching? Are the milestones feasible and OK (delivery reliability of all purchase parts related to quantities, dates)? Do dimensional results meet drawing requirements? Is release of product possible? In case of firmness-critical purchase parts, are the essential characteristic values specific for material determined from strain tests? Are acrivities defined for progress check?...