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Responsibility Matrix APQP

This document outlines the responsibility matrix for the APQP (Advanced Product Quality Planning) process. It lists various activities required for new product development and assigns primary and co-responsibilities across different functions including marketing, design and engineering, production, purchasing, maintenance, tool room, and quality assurance. Key responsibilities include conducting design failure mode effects analysis, process failure mode effects analysis, process capability studies, production validation testing, and collecting lessons learned. The matrix is intended to clearly define roles and ensure accountability at each stage of the new product development process.

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Khushbu Indresh
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161 views4 pages

Responsibility Matrix APQP

This document outlines the responsibility matrix for the APQP (Advanced Product Quality Planning) process. It lists various activities required for new product development and assigns primary and co-responsibilities across different functions including marketing, design and engineering, production, purchasing, maintenance, tool room, and quality assurance. Key responsibilities include conducting design failure mode effects analysis, process failure mode effects analysis, process capability studies, production validation testing, and collecting lessons learned. The matrix is intended to clearly define roles and ensure accountability at each stage of the new product development process.

Uploaded by

Khushbu Indresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, 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


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

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

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

9 Customer Expectations/ Past problem History/ review Y


/refelection in new project (TGW & TGR)
10 Reliability and Quality goals ( Develop product specification Y
linked to customer)
11 Develop Product and Process concept Y

12 Preliminary bill of materials Y

13 Preliminary Process Flow N

15 Preliminary listing of special product and process characterstics Y

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

9 Engineering Drawings (Tools drawing, tool materials and


specification)
Process Design & Development

1 Product/Process quality system plan ( Process maturation plan ) Y

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

10 MSA / SPC plan (Gages / testing equipment verification) Y

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


4 Collection & Review of Lessons Learned (TGW & TGR) Y
Remarks (If Any)

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