福特APQP表格清单(英文)
j Supplier/Org: Location: Supplier Code:Contact Name/Tel:FPDS MILESTONE APQP ELEMENT 1. Sourcing Decision 2. Customer Input Requirements 3. Craftsmanship 4. Design FMEA 5. Design/Manufacturing Review(s) 6. Design Verification Plan & Report 7. Subcontractor APQP Status 8. Facilities, Tools & Gages 9. Prototype Build Control Plan 10. Prototype Build(s) 11. Drawings & Specifications 12. Team Feasibility Commitment 13. Manufacturing Process Flowchart 14. Process FMEA 15. Measurement Systems Evaluation 16. Pre-Launch Control Plan 17. Operator Process Instructions 18. Packaging Specifications 19. Production Trial Run 20. Production Control Plan 21. Preliminary Process Capability Study 22. Production Validation Testing 23. Part Submission Warrant (PSW) OVERALL APQP STATUS RATING (GYR) Element / Activity # Activity
Advanced Product Quality Planning Status ReportProgram: Model Year: FPDS Milestone: Review Date: Part Name: Part Number: Notice Level: User Plant:
<SI>yyyy/mm/dd
<SC>yyyy/mm/dd
<PH>yyyy/mm/dd
<PA>yyyy/mm/dd
(ST)yyyy/mm/dd
<PR>yyyy/mm/dd
(CP)yyyy/mm/dd
<CC>yyyy/mm/dd
<LR>yyyy/mm/dd
<LS>yyyy/mm/dd
(J1)yyyy/mm/dd
<FS>yyyy/mm/dd
Issue(s) for Red/Yellow Elements (summarize the concern & resulting risk)
Corrective Action / Resolution Plan (e.g. revise timing, allocate resources)
Timing Open Close
Responsibility Ford Supplier
Copyright© 2003 Ford Motor Company All Rights Reserved August 2003 214830715.xls Page 1 of 2 - Checklist: APQP Status Report (linked) Date Printed: 2014-5-4
j
Supplier/Org:
Location:Supplier Code:
Contact Name/Tel:
Advanced Product Quality Planning
Status Report
Program: Model Year:FPDS Milestone:
Review Date:
Part Name:Part Number:Notice Level:User Plant:
Copyright© 2003 Ford Motor Company