Process FMEA Checklist Was the process FMEA prepared using the International motor vehicle manufacturer's guidelines? Have all operations affecting fit,function,durability,governmental regulations and safety been identified and listed…
PRODUCTION - FLOOR PLAN CHECKLIST POINTS General Points: Does the floor plan identify all required process and inspection points? Have clearly marked areas for all material, tools, and equipment at…
PROCESS FLOW CHART CHECKLIST POINTS Does the flow chart illustrate the sequence of production and inspection stations? Were all appropriate FMEA's (SFMEA, DFMEA) available and used as aids to develop…
PRODUCT/PROCESS QUALITY CHECKLIST POINTS General Questions: Is the assistance of the customer's quality assurance or product engineering activity needed to develop or concur to the control plan? Has the supplier…
NEW EQUIPMENT, TOOLING, AND TEST EQUIPMENT CHECKLIST POINTS Does the design require: New materials? Quick change? Volume fluctuations? Mistake proofing? Have lists been prepared identifying: New equipment? New tooling? New…
Design Information Checklist Format In advance product quality planning, when suppliers going for approval of product that before the product part approval, customer is asking for the design information that…
Design information Checklist Points : APQP A. General Does the design require: New materials? Special tooling? Has assembly build variation analysis been considered? Has Design of Experiments been considered? Is…