Global Supply Management

APQP Timing Plan

Supplier Duns: Part Number(s):
Supplier/Mfg Location: (CL) (CL) (CL)

PPAP Date:

Supplier Contact: Description:

Supplier Telephone:
Tool Supplier
AQE/SQE Contact: (If applicable):
AQE/SQE Telephone: MY/Program: SOP Date:

Program Event Start Finish Status Comments

Planned Actual
(mm/dd/yy) (mm/dd/yy) Planned Actual
1) Summit Team Feasibility Commitment Form
2) Source Selection by P.O. Issued
3) Initiate APQP Activity
4) Develop Product Quality Timing Plan
5) Complete Preliminary Process Flow Diagram
6) Complete Preliminary Listing of Special Product and Process Characteristics
7) Design FMEA- Develop or Obtain Copy
8) Design Review
9) Review Specifications:Engineering, Material, Drawing
10) Review Subcontractor APQP Status
11) Complete Facility & Layout
12) Complete Machinery & Equipment , Tooling Design & Build
13) Prototype Builds
14) Gage Reviews- Design, Build, R&R
15) Submit Team Feasibility Commitment Form - Design
16) Review Quality Systems-Procedures and Operator Work Instructions
17) Complete Final Production Process Flow Chart
18) Complete Process FMEA
19) Complete Pre-Launch Control Plan
20) Define Packaging Specifications
21) Complete PPAP Production Run, Capability Studies, Production Control Plan
22) Submit Supplier PPAP
23) Conduct Run @ Rate
24) Complete Early Production Containment Plan

Potential Issues exists (comments must be noted)

appendix_9_APQP_timing_plan
Revised: October 7, 2009