Document Title: Advance Quality Planning Flow Revision Date: 02/04/2002

Document Number : SP_02_01_IN

Manager of Quality & Reliability assigns Quality Planning Technician (QPT) or Contractor, as required by program Management.

QPT/ Contractor conducts Risk Assessment and AQP/R&M Review, as Called by Program Manager: Establish Data Gathering Requirements

Comau Pico Process - Potential Risk Assessment Review

No

Changes Required for a Specific Project?

Yes

QPT/ Contractor Updates IPFMEA

Send record copy of IPFMEA and Risk Assessments to Webmaster, to post on the Web.

Conduct Internal Process FMEA (IPFMEA) Review Meeting(s) with crossfunctional team, to assess potential failures for Implementing New Process Requirements. (Any identified risks & high RPNs based on team consensuss are mitigated by the team.)

Conduct Review Meetings with a Cross-functional Team as established by project timing, and address/ resolve issues.

Conduct Comau Pico Installation Potential Risk Assessment Open Issues Matrix

No

Is the Job Ready for Buy Off? Yes

Conduct Customer Process FMEA (CPFMEA)

Conduct Machinery FMEA (IMFMEA)

Support Product Acceptance Documentation Coordinator in Document Compilation

Conduct Communite European Risk Assessment, as necessary

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Document Title: Advance Quality Planning Flow Revision Date: 02/04/2002

Document Number : SP_02_01_IN

Revision Date
12/19/2000 02/04/2002 First Draft.

Revision Change / Document History

Submitted
455 455

Change to box #1..added as required by Program Management.

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