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Advance Product Quality Planning-Matrix: Legend

This document provides an Advance Product Quality Planning Matrix that outlines the responsibilities and critical activities for different departments across 5 phases: 1. Phase 1 (Plan & Define) involves planning and defining the project for key departments including marketing, design, development, testing, production, and quality assurance. 2. Phase 2 (Product Design & Development) focuses on product design and development responsibilities if applicable. 3. Phase 3 (Process Design & Development) covers process design and development with critical activities called out. 4. Phase 4 (Process & Product Validation) validates both the process and product. 5. Responsible departments and standards are designated for each activity in the matrix.

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905 views1 page

Advance Product Quality Planning-Matrix: Legend

This document provides an Advance Product Quality Planning Matrix that outlines the responsibilities and critical activities for different departments across 5 phases: 1. Phase 1 (Plan & Define) involves planning and defining the project for key departments including marketing, design, development, testing, production, and quality assurance. 2. Phase 2 (Product Design & Development) focuses on product design and development responsibilities if applicable. 3. Phase 3 (Process Design & Development) covers process design and development with critical activities called out. 4. Phase 4 (Process & Product Validation) validates both the process and product. 5. Responsible departments and standards are designated for each activity in the matrix.

Uploaded by

sumit_saraf_5
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
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F-EG-01, REV.

00

ADVANCE PRODUCT QUALITY PLANNING-MATRIX


CATEGORY FOR APQP LEGEND
NEW PART. P PRIME RESP. DEPT.
ECN S SUPPORTING DEPT.
PCN C CRITICAL ACTIVITY.

RESPONSIBLE DEPARTMENT. REFERENCE


S.NO DESCRIPTION Class
MKT DGN DEV TM TR PRD Q/A PUR STANDARD
PHASE-1 (Plan & Define)
1 P S S S
2 S S P S S S S
3 C S S P S S S
4 S S P S S S S
5 S S P P S S
6 S P P S S S

7 S P(a) P(b) S S S

8 S P(a) P(b) S
Management Review S S P S S S S
PHASE-II (Product Design & Development)- If applicable
9 P S
10 S P S
11 P S S S
12 S P S S S
13 C S P S S S S
14 S P S
15 P S
Management Review S S P S S S S
PHASE-III ( Process Design & Development)
16 P S S S S
17 S S P S
18 S P S
19 S P S S
20 S S S P S S
21 S S S P
Management Review S S P S S S S
22 C S S P S S
23 S S P S
24 P S S S
25 S S S P(a) S P(b) S S
Management Review S S P S S S S
26 C P S S
27 S P S
28 S P(b) P(a) S S S
29 S P(b) P(a) S S S
30 S S P S
31 S S P S
32 S S P S
33 S S P S
34 S S S P S
35 S S S P S S
36 S S S P S
37 S S S P S S
38 P S S S
39 P P S S S
40 S P P S S
41 S P S S S
42 S S P S S S
43 S P S
44 S P S S S
Management Review S S P S S S S
PHASE-IV (Process & product validation)
45 S P S S
46 S S P S
47 P S S
48 P S S
49 P S S
50 P S S
51 S P S
52 S P S
53 S S P S
54 S P S
55 S S P
56 S S P S
57 P S S
58 P S S
59 P S S

60 S S P

61 S P S S S
62 S P S S S
63 S P S
64 S P S
65 S S P
66 P S S
Management Review S S P S S S S
PHASE-V (Feedback, Assessment & Corrective Action)
67 C S P S
68 S S P
69 S S P
Management Review S S P S S S S
LEGENDS: MKT - MARKETING, DGN - DESIGN, DEV -DEVELOPMENT, TM - TOOLMAKER, TR - TOOL ROOM, PRD - PRODUCTION, Q/A - QUALITY ASSURANCE & PUR - PURCHASE DEPT.
REV.NO. DESCRIPTION: PREPARED BY: VERIFIED BY: APPROVEDBY:

0 NEW RELEASE.

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