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Responsibility Matrix - APQP

This document outlines the responsibility matrix for the APQP (Advanced Product Quality Planning) process. It lists various tasks required for new product development and assigns primary and co-responsibilities to different functions including Marketing, Design and Development Engineering, Production, Purchase, Maintenance, Tool Room, and Quality Assurance. Key responsibilities include developing product specifications, conducting design failure modes and effects analysis, creating process flow charts, validation testing, and collecting lessons learned. The matrix is intended to clearly define roles for successful completion of the APQP phases and new product launch.

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Krunal Pandya
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1K views1 page

Responsibility Matrix - APQP

This document outlines the responsibility matrix for the APQP (Advanced Product Quality Planning) process. It lists various tasks required for new product development and assigns primary and co-responsibilities to different functions including Marketing, Design and Development Engineering, Production, Purchase, Maintenance, Tool Room, and Quality Assurance. Key responsibilities include developing product specifications, conducting design failure modes and effects analysis, creating process flow charts, validation testing, and collecting lessons learned. The matrix is intended to clearly define roles for successful completion of the APQP phases and new product launch.

Uploaded by

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

LEGENDS : Primary Responsibility Co-Resonsibility /Support

CFT Required ? Functions Remarks


S.NO. Description
(If Any)
(Y/N) Mkt. D&D / Engg. Production Purchase Maintence Tool Room QA HR

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

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

Customer Expectations/ Past problem History/


9 Y
review /refelection in new project (TGW & TGR)
Reliability and Quality goals ( Develop product
10 Y
specification linked to customer)

11 Develop Product and Process concept Y

12 Preliminary bill of materials Y

13 Preliminary Process Flow N

Preliminary listing of special product and process


15 Y
characterstics

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

Engineering Drawings (Tools drawing, tool


9
materials and specification)

Process Design & Development

Product/Process quality system plan ( Process


1 Y
maturation plan )

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

MSA / SPC plan (Gages / testing equipment


10 Y
verification)

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

Collection & Review of Lessons Learned


4 Y
(TGW & TGR)

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