APQP TIMING CHART-MACRO PLAN

Prepared By (Team Leader): Planned Date : Development Category:

Approved By (Top Management): Actual Origination date :
Part Number/Name : Delay Std./Drg:
Customer : Not Applicable

TIMING PLAN

S. No. Activity Resp. Person 1st Month 2nd Month 3rd Month 4th Month
PLAN Actual Finish Remarks
Target Date Actual Adherence
Date (if any)
1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W

P
APQP Plan Adherence A

Customer Events
P
A Spec. meeting CFT
A
P
B Sample submission PD
A
P
C Sample Approval PD
A
P
D Confirmation of S.O.P. PD/PRD/PPC
A
P
E Supply Feedback PD/QA
A

1 APQP PHASE-1 (Planning & Defining of program)

P
1.1 Arrange Customer Drawings, Specifications,standards,Project Volume, SOP and other necessary information. PD
A
P
1.2 Formation of CFT. PD
A
P
1.3 Review of the drawings,standards and other Customer inputs. CFT
A
P
1.4 Identify customer specific special characteristics and other special cheracteristics. CFT
A
Preliminary identification of resources, customer specific resources and arrange quotations for sample/mass P
1.5 CFT
production for raw materials/components ,equipment, tooling,testing services etc.If required. A
P
1.6 Prepare preminilary BOM PD
A
P
1.7 Prepare preminilary Process flow diagram. PD
A
Perform Feasibility study, Risk Assessment ,Capacity Review, Quality history matrix and previous project P
1.8 CFT
learning's. A
P
1.9 Prepare development plan as per agreed period. PD
A
P
1.10 Review of the phase-1 activities with management. CFT
A

APQP Phase 1 Adherence Adherence Percentage:

2 APQP PHASE-2 (Product Development)

P
2.1 Finalize, Plan and arrangement for new machine,equipments, tooling,fixture and gauges, if required CFT
A
P
2.2 Finalize,Plan and Arrangement of Raw materials and component etc. PUR/PD
A
P
2.3 Finalization of special characteristics CFT
A
P
2.4 Review of Phase-2 activities with management. CFT
A

APQP Phase 2 Adherence Adherence Percentage:

3 APQP PHASE-3 (Process Design & Development

P
3.1 Identify manufacturing input and make packaging standard and specifications. CFT
A
P
3.2 Finalization of PFD CFT
A
P
3.3 Review error proofing and Prepare of PFMEA. CFT
A
P
3.4 Preparation of Pre-launch Control plan CFT
A
P
3.5 Preparation of SOP,WIN,OPS,Formats,Checksheets wherever required CFT
A
P
3.6 Prepare MSA and preliminary process capability study plan CFT
A
P
3.7 Review of the Phase-3 activities with management. CFT
A

APQP Phase 3 Adherence Adherence Percentage:

4 APQP PHASE-4 (Product and Process Validation)

P
4.1 Plan for PPAP trial run CFT
A

FORM NO.:FRM/RD/20 REV NO:02/21/.06.21 1/2

 APQP TIMING CHART-MACRO PLAN
Prepared By (Team Leader): Planned Date : Development Category:
Approved By (Top Management): Actual Origination date :
Part Number/Name : Delay Std./Drg:
Customer : Not Applicable

TIMING PLAN

S. No. Activity Resp. Person 1st Month 2nd Month 3rd Month 4th Month
PLAN Actual Finish Remarks
Target Date Actual Adherence
Date (if any)
1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W

P
APQP Plan Adherence A
QA/PD/ P
4.2 Perform PPAP trial as per pre-launch Control plan PROD A
P
4.3 Perform MSA study. QA/PD
A
P
4.4 Pp and Ppk study for special characteristics QA/PD
A
P
4.5 Layout inspection and testing as per drawing and standards QA
A
P
4.6 Compile the PPAP and submit the samples to the customer as per their requirements PD/QA
A
P
4.7 PPAP approval by the customer Customer
A
Review,finalize & release PFMEA,Production Control plan, WIN's, standards,process sheets,other necessary P
4.8 PD/QA
documents to respective departments. A
P
4.9 CFT signoff on manufacturing process design output CFT
A
P
4.10 Start internal SOP to adhere customer SOP. PD
A
P
4.11 Initiate initial supply control QA/PD/PRD
A
P
4.12 Review of the phase-4 activities with management. CFT
A
APQP Phase 4 Adherence Adherence Percentage:

5 APQP PHASE-5 (Feedback,assessment & corrective action)

P
5.1 Customer Feedback. PD/Customer
A
P
5.2 CFT review with management for improvement. PD
A
P
5.3 Compile and signoff project learning. CFT
A
P
5.4 Review of the phase-5 activities with management. CFT
A
Adherence
APQP Phase 5 Adherence
Percentage:
APQP Total Adherence Total Adherence Percentage:
√
CFT REVIEW FOR ANY DELAY/PROBLEM CFT TOP MANAGEMENT REVIEW
X
Name Dept. SIGNATURE PHASE-01

PHASE-02

CFT Members PHASE-03

PHASE-04

PHASE-05

LEGENDS:
√ : If there isn't delay/problem.

eviewed in FRM/RD/16. X : If there are delay/problem.

Note: If there will be any delay/problem then immediately CFT review meeting will be held. This will be reviewed in FRM/RD/16.

FORM NO.:FRM/RD/20 REV NO:02/21/.06.21 2/2