Gestión de la calidad (QMS) 16 elementos
IATF 16949 APQP Product Realization Checklist
Esta lista de verificación está en inglés.
Tracks Advanced Product Quality Planning deliverables across the five APQP phases for a new automotive product launch.
IATF 16949:2016AIAG APQP 2nd Edition
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Phase 1 — Plan & Define Program
- Are the voice of the customer, business plan, and product/process assumptions captured? *
- Are design goals, reliability and quality goals, and a preliminary bill of material defined? *
- Is a preliminary listing of special product and process characteristics established? *
Phase 2 — Product Design & Development
- Is the Design FMEA completed and risk reduced? *
- Are design for manufacturability and assembly reviews and design verification plans complete? *
- Are engineering drawings, specifications, and new equipment/tooling requirements defined? *
Phase 3 — Process Design & Development
- Are packaging standards, process flow, floor plan, and characteristics matrix complete? *
- Is the Process FMEA completed with actions to reduce risk? *
- Is a pre-launch control plan and measurement systems analysis plan established? *
Phase 4 — Product & Process Validation
- Is a significant production run conducted to validate the process? *
- Are MSA and preliminary process capability studies completed and acceptable? *
- Is PPAP approved and the production control plan finalized? *
Phase 5 — Feedback, Assessment & Corrective Action
- Is variation reduced and customer satisfaction and delivery/service monitored post-launch? *
- Are lessons learned and best practices captured for future programs? *
- Planned launch date
- Program manager signature *
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