Supplier Feasibility Review form

DATE: 01.10.2011
Supplier and Author Name: XXXXXXXXXXXXXX

CUSTOMER
MODEL YEAR
PROGRAM

Part No. (drawing No + level)

Part Description

RYG ISSUE ACTIONS RESPONSIBLE DUE COMPLETE

Can Engineering Performance Specifications be met as written?
G

Can product be manufactured to tolerances specified on drawing?

G

Can product be manufactured with Cpk's that meet requirements?

G

Is there adequate capacity to produce product?

G

Does the design allow the use of efficient material handling

techniques? G

Can the product be manufactured without incurring any unusual cost

for capital equipment G

FOR REFERENCE ONLY

Can the product be manufactured without incurring any unusual cost
for capital equipment? G

Can the product be manufactured without incurring any unusual cost

for tooling? G

Can the product be manufactured without incurring any unusual cost

for tooling? G

Is statistical process control required on the product?

G

Is statistical process control presently used on similar products?

G

Where statistical process control is used on similar products are the

processes in control and stable? G

Where statistical process control is used on similar products are the

Cpk's 1.33 or greater? G

Other
G

R RED - Will negatively impact project outcome

Y YELLOW -Could negatively impact project outcome
G GREEN - On schedule or completed with no issues
OPEN - Not yet due
n/a Not Applicable

Conclusion

X Feasible Product can be produced as specified with no revisions.

Feasible Changes recommended (see attached).
Not Feasible Design revision required to produce product within the specified requirements.

Required Approvals:

Supplier / Lieferant Date / Datum: Signature / Unterschrift

XXXXXXXXXXXXXXXX 2/ Nov/ 16

PREI-POS-FR-06-11-E (Rev1) Page 1 of 1

01 October 2011