APQP

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SUPPLIER APQP PLAN

CORE TEAM:
SUPPLIER NAME:- SUPPLIER LOCATION

PART NO. :- SUPPLIER CODE

PART NAME :- CHANGE LEVEL/DATE

CUST/MODEL :- SUPPLIER CONTACT

NEW/COMMON :- OHTERS Prepared By: Approved By:

Year 2021-2022
Plan/ June July August September October November December January February March April May
S.No. Description Remarks
Actual
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

(A) BUYER SCHEDULE

(B) SQA ACTIVITIES

1.0 PLAN AND DEFINE PROGRAMME


P
1.1 DFR Submission
A

P
1.2 Capacity Analysis
A

P
1.3 QAV Audit
A

2.0 PRODUCT DESIGN AND DEVELOPMNET


P
2.1 CAD Modeling
A

P
2.2 Proposal DWG to customer
A

P
2.3 Material Specification
A

P
2.4 Special Product Characteristics
A

P
2.5 Technical Interface(If Any)
A

3.0 PROCESS DESIGN AND DEVELOPMNET


P
3.1 Raw Material procurment for tooling
A

Planning of all fixture,Tooling & Gauges P


3.2
Required A

P `
3.3 Tooling,Fixtures & Gauges design
A

P
3.4 Processing of Tool/Mould-Die
A

P
3.5 Tooling,Gauges & Fixtures set-Up
A

4.0 PRODUCT AND PROCESS VALIDATION


P
4.1 Gauges & Fixtures validation
A

P
4.2 Line/Machine/Tool/Mould Set-Up
A

Freezing of Limit P
4.3
samples/Ref.samples/Master samples A

T0,T1,T2,T3………….TF Trial at supplier P


4.4
end A

T0,T1,T2,T3………….TF Trial samples & P


4.5
report submission to PVNA A

P
Lab-Testing Validation (i.e Raw Material
4.6
Testing reports,Third party testing reports) A

P
4.7 PPAP Audit & PSW sign off
A

P
4.8 SOP Go-Ahead ( start of prodn )
A

5.0 FEEDBACK,ASSESSMENT AND CORRECTIVE ACTION


P
5.1 Customer Feed Back over a period
A

P
5.2 Assessment of customer satisfaction
A

Corrective actions for problem identified P


5.3
from Quality A

P
5.4 Delivery and Service
A

P
5.5 Continous improvement projects
A

Start Date Plan Progress Actual Progress


LEGENDS:
End Date

Doc No:- JI/RC/APQP/01 Rev/Rev.Date-00 Issue Date:-30.07.22

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