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    Advance Product Quality Planning-Matrix: Legend

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    sumit_saraf_5
    This document provides an Advance Product Quality Planning Matrix that outlines the responsibilities and critical activities for different departments across 5 phases: 1. Phase 1 (Plan & Define) involves planning and defining the project for key departments including marketing, design, development, testing, production, and quality assurance. 2. Phase 2 (Product Design & Development) focuses on product design and development responsibilities if applicable. 3. Phase 3 (Process Design & Development) covers process design and development with critical activities called out. 4. Phase 4 (Process & Product Validation) validates both the process and product. 5. Responsible departments and standards are designated for each activity in the matrix.

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    Advance Product Quality Planning-Matrix: Legend

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    sumit_saraf_5
    217 views1 page
    This document provides an Advance Product Quality Planning Matrix that outlines the responsibilities and critical activities for different departments across 5 phases: 1. Phase 1 (Plan & Define) involves planning and defining the project for key departments including marketing, design, development, testing, production, and quality assurance. 2. Phase 2 (Product Design & Development) focuses on product design and development responsibilities if applicable. 3. Phase 3 (Process Design & Development) covers process design and development with critical activities called out. 4. Phase 4 (Process & Product Validation) validates both the process and product. 5. Responsible departments and standards are designated for each activity in the matrix.

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    APQP Matrix Format Template

    Original Title

    APQP MATRIX Format

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    This document provides an Advance Product Quality Planning Matrix that outlines the responsibilities and critical activities for different departments across 5 phases: 1. Phase 1 (Plan & Define) involves planning and defining the project for key departments including marketing, design, development, testing, production, and quality assurance. 2. Phase 2 (Product Design & Development) focuses on product design and development responsibilities if applicable. 3. Phase 3 (Process Design & Development) covers process design and development with critical activities called out. 4. Phase 4 (Process & Product Validation) validates both the process and product. 5. Responsible departments and standards are designated for each activity in the matrix.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    217 views1 page

    Advance Product Quality Planning-Matrix: Legend

    Uploaded by

    sumit_saraf_5
    This document provides an Advance Product Quality Planning Matrix that outlines the responsibilities and critical activities for different departments across 5 phases: 1. Phase 1 (Plan & Define) involves planning and defining the project for key departments including marketing, design, development, testing, production, and quality assurance. 2. Phase 2 (Product Design & Development) focuses on product design and development responsibilities if applicable. 3. Phase 3 (Process Design & Development) covers process design and development with critical activities called out. 4. Phase 4 (Process & Product Validation) validates both the process and product. 5. Responsible departments and standards are designated for each activity in the matrix.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    F-EG-01, REV.

    00

    ADVANCE PRODUCT QUALITY PLANNING-MATRIX


    CATEGORY FOR APQP LEGEND
    NEW PART. P PRIME RESP. DEPT.
    ECN S SUPPORTING DEPT.
    PCN C CRITICAL ACTIVITY.

    RESPONSIBLE DEPARTMENT. REFERENCE


    S.NO DESCRIPTION Class
    MKT DGN DEV TM TR PRD Q/A PUR STANDARD
    PHASE-1 (Plan & Define)
    1 P S S S
    2 S S P S S S S
    3 C S S P S S S
    4 S S P S S S S
    5 S S P P S S
    6 S P P S S S

    7 S P(a) P(b) S S S

    8 S P(a) P(b) S
    Management Review S S P S S S S
    PHASE-II (Product Design & Development)- If applicable
    9 P S
    10 S P S
    11 P S S S
    12 S P S S S
    13 C S P S S S S
    14 S P S
    15 P S
    Management Review S S P S S S S
    PHASE-III ( Process Design & Development)
    16 P S S S S
    17 S S P S
    18 S P S
    19 S P S S
    20 S S S P S S
    21 S S S P
    Management Review S S P S S S S
    22 C S S P S S
    23 S S P S
    24 P S S S
    25 S S S P(a) S P(b) S S
    Management Review S S P S S S S
    26 C P S S
    27 S P S
    28 S P(b) P(a) S S S
    29 S P(b) P(a) S S S
    30 S S P S
    31 S S P S
    32 S S P S
    33 S S P S
    34 S S S P S
    35 S S S P S S
    36 S S S P S
    37 S S S P S S
    38 P S S S
    39 P P S S S
    40 S P P S S
    41 S P S S S
    42 S S P S S S
    43 S P S
    44 S P S S S
    Management Review S S P S S S S
    PHASE-IV (Process & product validation)
    45 S P S S
    46 S S P S
    47 P S S
    48 P S S
    49 P S S
    50 P S S
    51 S P S
    52 S P S
    53 S S P S
    54 S P S
    55 S S P
    56 S S P S
    57 P S S
    58 P S S
    59 P S S

    60 S S P

    61 S P S S S
    62 S P S S S
    63 S P S
    64 S P S
    65 S S P
    66 P S S
    Management Review S S P S S S S
    PHASE-V (Feedback, Assessment & Corrective Action)
    67 C S P S
    68 S S P
    69 S S P
    Management Review S S P S S S S
    LEGENDS: MKT - MARKETING, DGN - DESIGN, DEV -DEVELOPMENT, TM - TOOLMAKER, TR - TOOL ROOM, PRD - PRODUCTION, Q/A - QUALITY ASSURANCE & PUR - PURCHASE DEPT.
    REV.NO. DESCRIPTION: PREPARED BY: VERIFIED BY: APPROVEDBY:

    0 NEW RELEASE.

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