Spreadsheet: 06ca9afd-7b69-4849-867d-8b041cd4818a
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Advanced Product Quality Planning | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Date: | Unnamed: 17
 |  |  | Status Report |  |  |  |  |  |  |  |  |  |  |  |  | Review No.:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Diamond Point:
Supplier |  |  |  |  |  |  |  |  |  |  |  |  | Program
Location |  |  |  |  |  |  |  |  |  |  |  |  | Model Year
Supplier Code |  |  |  |  |  |  |  |  |  |  |  |  | Lead Part No.
Risk Assessment |  |  |  |  |  |  |  |  |  |  |  |  | Part Name
New: |  | Site |  |  | Technology |  |  |  | Process |  |  |  | Eng. Level
 |  | Other Risks |  |  |  |  |  |  |  |  |  |  | User Plant(s)
Team Members |  |  |  |  |  |  | Company/Title |  |  |  |  |  |  | Phone/Fax
 | Build Level |  |  |  |  | Material |  |  |  |  | Quantity |  | Concurred |  | P.I.S.T. |  | P.I.P.C.
 |  |  |  |  |  | Required Date |  |  |  |  |  |  | No. SC's | No. CC's | % |  | %
APQP Elements |  |  |  |  |  |  |  | [NAME] |  | Focus |  | Program | Supplier | Closed | Resp. | Remarks or
 |  |  |  |  |  |  |  | Status |  | Element |  | Need | Timing | Date | Engineer | Assistance Required
 |  |  |  |  |  |  |  |  |  | Rating |  | Date | Date |  | Initials
1) Sourcing Decision |  |  |  |  |  |  |  |  |  |  |  | 00:00:00
2) Customer Input Requirements |  |  |  |  |  |  |  |  |  |  |  | 00:00:00
3) Design FMEA |  |  |  |  |  |  |  |  |  |  | 0 | 00:00:00
4) Design Review(s) |  |  |  |  |  |  |  |  |  |  |  | 00:00:00
5) Design Verification Plan |  |  |  |  |  |  |  |  |  |  | 0 | 00:00:00
6) Subcontractor [NAME]
7) Facilities, Tools and [NAME] |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
8) Prototype Build Control Plan |  |  |  |  |  |  |  |  |  |  | 0 | 00:00:00
9) Prototype Builds |  |  |  |  |  |  |  |  |  |  |  | 00:00:00
10) Drawings and Specifications |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
11) Team Feasibility Commitment |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
12) Manufacturing Process Flow Chart |  |  |  |  |  |  |  |  |  |  | 0 | 2000-01-01 00:00:00
13) Process FMEA |  |  |  |  |  |  |  |  |  |  | 0 | 2000-01-01 00:00:00
14) Measurement Systems Evaluation |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
15) Pre-Lauch Control Plan |  |  |  |  |  |  |  |  |  |  | 0 | 2000-01-01 00:00:00
16) Operator Process Instructions |  |  |  |  |  |  |  |  |  |  | 0 | 2000-01-01 00:00:00
17) Packaging Specifications |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
18) Production Trial Run |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
19) Production Control Plan |  |  |  |  |  |  |  |  |  |  | 0 | 2000-01-01 00:00:00
20) Preliminary Process Capability Study |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
21) Production Validation Testing |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
22) Production Part Approval (PSW) |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
23) PSW Part Delivery at MRD |  |  |  |  |  |  |  |  |  |  |  | 2000-01-01 00:00:00
24) Regularory/Satutory requirements
COMMENTS