APQP Checklist
Customer: Last Review: 3/6/2020
Part Number:
Stage Categories Responsability Format/ Document
Receive the client’s Receive plans and technical documentation President / Administration
PAM-FORM-C-041
requests of the client and make technical review Manager
Revision and required of raw materials Production Manager
Tests and analysis of the chemical
Quality Manager
composition of aluminum materials
Consider the production capacity to satisfy President / Production
customer requirements Manager
Taking into account the
Revision and preparation of foundry molds Production
customer requirements
Revision and preparation of equipment and
Production
machinery
Review and prepare the perfect tool Production
Review and prepare test tools (gauges, jigs) Quality Manager
Assign Quality control (Flow chart) Group of APQP
Analysis of errors and effects (PFMEA) Group of APQP PAM-RQ-18
Set the panel control plan (PQCT) Group of APQP
Layout Distribution Production
Sequence of operation Production
Design of manufacturing
processes
Mold maintenance rules Production
Standard test materials Quality
Packaging process Production
Measurement system analysis plan Quality
Regulation of the statistical control of the
Quality PAM-RQ-20
process
Measurement system comments Quality
Comments on the capacity of the initial
Quality PAM-RQ-19
process
Re-evaluating PFMEA errors wrong analysis Group APQP PAM-RQ-20
Reassess the Control Plan (PQCT) Group APQP PAM-RQ-18
Modify control plan if necessary Group APQP
Confirm the Quality of the
Training and evaluation of the test, the
product and the process Group APQP
operation
of
Sample products Quality
Check the size, characteristics of the product Quality PAM-RQ-21
Product comments SOC Quality
Register IMDS Quality
Products and documents PPAP Quality PAM-RQ-21
Internal evaluation and receive feedback
Group APQP
from customers and interested parties
Comments, feedback and
corrective action
Customer satisfaction survey Sales
Innovation of products and services Related parties
Administration: Quality:
O= Ok
P= Pending
Complete Comments
O ADC12 (Nemak)
O ADC12 based on JIS
O Quantity?
O Jig for compression test
Production:
APQP Checklist O= Ok
Customer: Ashimori Last Review: 3/12/2020 P= Pending
Part Number: GUIDE DRUM N/A= Not apply
Stage Categories Responsability Format/ Document Complete Comments
Receive plans and technical
Receive the client’s President / Administration
documentation of the client and PAM-FORM-C-041 O
requests Manager
make technical review
Revision and required of raw
Production Manager O ADC12 (Nemak)
materials
Tests and analysis of the chemical
composition of aluminum Quality Manager O ADC12 based on JIS
materials
Consider the production capacity
President / Production Manager O 40,000 monthly, SOP May 2020
to satisfy customer requirements
Taking into account the
Revision and preparation of molds Production O Tool #1, SKPP Property
customer requirements
Revision and preparation of
Production O 250 Ton machine
equipment and machinery
Review and prepare the perfect
Production O Tool #1 by Meiwa Mold
tool
Review and prepare test tools Fixture for mass production inspection, Jig for
Quality Manager O
(fixtrure, jigs) compression test
Assign Quality control (Flow chart) Group of APQP O Included in PPAP
Analysis of errors and effects
Group of APQP PAM-RQ-18 O Included in PPAP
(PFMEA)
Set Control Plan Group of APQP O Included in PPAP
Layout Distribution Production O Process flow diagram
Sequence of operation Production O Process flow diagram
Design of manufacturing
processes
Mold maintenance rules Production O Warranty shots 200,000
GUIDE DRUM testes with ADC12 material
Standard test materials Quality O
based on compression test
Packaging process Production P Pending for approval from Ashimori
Measurement system analysis
Quality O Included in PPAP
plan
Regulation of the statistical control
Quality PAM-RQ-20 O Included in PPAP
of the process
Measurement system comments Quality O
Comments on the capacity of the
Quality PAM-RQ-19 O
initial process
Re-evaluating PFMEA errors
Group APQP PAM-RQ-20 O
wrong analysis
Reassess the Control Plan Group APQP PAM-RQ-18 O
Modify control plan if necessary Group APQP N/A
Confirm the Quality of the Training and evaluation of the
Group APQP P Pending development of Work Instructions
product and the process test, operation
100 samples sent on March 3, 2020 to
Sample products Quality O
Ashimori Mexico
Check the size, characteristics of
Quality PAM-RQ-21 O Review included in PPAP
the product
Product comments SOC Quality O Included in PPAP
Register IMDS Quality O Included in PPAP
PPAP sent to SKPP on March 3, Rev.2 sent
Products and documents PPAP Quality PAM-RQ-21 O
on March 10
Internal evaluation and receive
feedback from customers and Group APQP P Pending Process Audit
interested parties
Comments, feedback and Pending Process Audit and Run at Rate
Customer satisfaction survey Sales P
corrective action approval
This is a current product (currently
Innovation of products and
Related parties O manufacturing in China), customer will change
services
for a local supplier in Mexico
Administration: Quality: Production: Production: Approved by President
