Sundram Fasteners LTD, Autolec Division. Apqp Timing Plan - XXXXXXXXXXX (1111111) Date: XX - XX.XXXX

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APQP TIMING PLAN – XXXXXXXXXXX (1111111) Date: XX.XX.

XXXX
Sundram Fasteners Ltd, Autolec Division.
Jul-16 Aug-16 Sep-16 Oct-16
ACTIVITY STATUS
CW30 CW31 CW34 CW35 CW36 CW37 CW38 CW39 CW40 CW41 CW42 CW43 CW44 CW45 CW46 CW47
Plan
Purchasing Agreement
Actual
Plan
Drawings, Standards & Specification
Actual
Plan
Manufacturing Process Flow
Actual
Plan
Technical Review
Actual
Plan
Design FMEA
Actual
Plan
Prototype / Sample Control Plan
Actual
Plan
New Facilities, Equipment, and Tooling
Actual

Listing of Spl Product & Process characteristic Plan


(Characteristic matrix) Actual
Plan
Gauging and Test Equipment
Actual
Plan
Team Feasibility Agreement
Actual
Plan
Packaging sheet
Actual
Plan
Process Flow Chart
Actual
Plan
Floor Plan Layout
Actual
Plan
PFMEA
Actual
Plan
Pre-Launch Control Plan
Actual
Plan
Operator Process Documentation
Actual
Plan
Production Trial Run
Actual
Plan
Measurement System Evaluation
Actual
Plan
Process Capability
Actual
Plan
PPAP
Actual
Plan
Production Capability Certification / Run at rate
Actual
Plan
Production Control plan
Actual
Plan
Quality planning sign off
Actual
Plan
IMDS
Actual
Plan
Sub Supplier APQP
Actual
Plan Completed Under progress Delay
PART DEVELOPMENT TIMING PLAN – XXXXXXXXXXX (1111111) Date: XX.XX.XXXX
Sundram Fasteners Ltd, Autolec Division.
Jul-16 Aug-16 Sep-16 Oct-16
ACTIVITY STATUS
CW30 CW31 CW34 CW35 CW36 CW37 CW38 CW39 CW40 CW41 CW42 CW43 CW44 CW45 CW46 CW47

1234546 Rocker lever casting

Plan
Pattern Development
Actual
Plan
Casting Pouring
Actual
Plan
Receiving of casting
Actual

1234565 Rocker lever machining

Plan
Fixture Development
Actual
Plan
Tool Receipt
Actual
Plan
Machining
Actual
Plan
1235454 Child part 1
Actual
Plan
1235454 Child part 2
Actual
Plan
1235454 Child part 3
Actual
Plan
1235454 Child part 4
Actual

1234565 Rocker lever Assembly

Plan
Fixture Development
Actual
Plan
Assembly
Actual
Plan
Final Inspection
Actual
Plan
Packing & Despatch
Actual
Plan Completed Under progress Delay
* IF ANY CUSTOMER SPECIFIC REQUIREMENT, IT NEEDS TO BE ADDED

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