簽 名 職 稱 日 期 Bulk Materials Requirements Checklist Project: Required/ Primary Responsibility Comments/ Target Date Customer Supplier Conditions Product Design and Development Verification Design Matrix Design FMEA Special Product Characteristics Design Records Prototype Control Plan Appearance Approval Report Master Sample Test Results Dimensional Results Checking Aids Engineering Approval Process Design and Development Verification Process Flow Diagrams Process FMEA Special process Characteristics Predaunch Control Plan Production Control Plan Measurement System Studies Interim Approval Product and process Validation Interim Approval Product and Process Validation Initial Process Studies Part Submission Warrant(CFC-1001) Approved By/date Elements to be completed as needed Customer Plant Connection Change Documentation Subcontractor Considerations Plan agreed to by: Name Company/ Tide /Date - - 3
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