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FM NPD 10 (Apqp Matrix)

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508 views1 page

FM NPD 10 (Apqp Matrix)

Uploaded by

akash.vd.1603
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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ATOP PRODUCTS PVT LTD

APQP MATRIX
Purpose : To define the rank of new development activities & responsibilities
Scope : This Matrix is applicable for development of new tool , customer provided tool and Engg. Change
Method : Description,Rank of Development and responsibility is defined as below
Development Type
Type Details
Development of new family part by Tool Design ,manufacturing &
A
Process
B Any Engineering Change ( Process or Product )
C Out of family part
For Development Rank For Responsibility

Legend Definition Legend Definition


O Point to be Implemented Prime Responsibility
Blank Point which are not to be implemented O Co-Responsibility

Development Responsibility
S.No Description Remarks
A B C Mktg QA Prod. PUR.

1 Reciept of Customer enquiry log register/Drawing O


2 List of NPD parts O
3 Drawing issue to Feasibility Team O
4 Formulation of APQP matrix
5 Technical Feasibility&Management Approval O O O
6 Quote to customer. O
7 Control the Drawing O
8 Proposal For Additional Requirement O O O
9 Reciept of LOI/Purchase Order from customer O
10 Customer Specific requirement /Mannual if Any O O O
11 Time Plan Preparation & Team formation O O O O
12 Formulation of PFD,PFMEA and Control Plan O O
13 Arrange of Raw Material(BOM) O
14 Packaging Specifications & Development O O
15 Sample Submission O O O
16 Customer Feed Back O O
17 Process/Tool Correction if needed O O
18 Sample Trial Run(T1) if needed O O
19 Customer Feed Back O O
20 Pilot Lot Submission with MSA & SPC study O O
21 Updation of TGR/TGW O O
22 PPAP Approval & PSW Signoff (Pre-launch) O
Rev.No. Change Description Date

PREPARED BY : APPROVED BY:


FM-NPD-10 REV NO.00 EFFECTIVE DATE 25-11-2016

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