Apqp PDF

 

Supplier: Supplier code: Part name: Part number: Index of change:

APQP checklist Aktivities Start End

APQP steps

10

20

30

40

Progress [%] 50 60 70

80

90

100

R / Y / G Remarks

Has initial sampling been submitted to the customer and is it accepted from both sides? 12 SOP Is a demand planning of the customer available? Does a staff demand planning planning exist? Are all employees in action trained for the pr ocesses (qualification matrix)? Responsible:

R = Red (behind schedule schedule & affected to customer critical timing)

Supplier:

Y = Yellow (behind schedule; unaffected to customer critical timing) G = Green (on schedule)

WEBER: Name

Name of form: KEI-checklist-APQP-en Version: 01

Signature

Date of evaluation

Hazard level: G2

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