PhaseAPQP Element Document Name Owner Status Planned Date Actual Date Remarks
1 Customer Requirements
Customer Specs Sheet Sales Engineer Completed 01-Jan-2025 02-Jan-2025 Updated
1 Feasibility Study Feasibility Checklist Design Engineer Completed 05-Jan-2025 05-Jan-2025 OK for m
2 Design FMEA DFMEA.xlsx Quality Engineer In Progress 10-Jan-2025 TBD Meeting s
3 Process Flow DiagramPFD.xlsx Process Engineer Completed 15-Jan-2025 14-Jan-2025
3 Process FMEA PFMEA.xlsx Quality Engineer In Progress 18-Jan-2025 TBD Review w
3 Control Plan ControlPlan.xlsx QA Manager Not Started 20-Jan-2025 TBD
4 Production Trial Run Run@Rate Report Production Lead Not Started 25-Jan-2025 TBD
4 Measurement System MSA
Analysis
Study.xlsx
(MSA) Quality Engineer Completed 22-Jan-2025 23-Jan-2025 GR&R do
4 PPAP Submission PPAP Level 3 Package.xlsx
SQE Not Started 30-Jan-2025 TBD Waiting fo
5 Lessons Learned Feedback Report.xlsx Project Manager Not Started 05-Feb-2025 TBD