APQP TIMING CHART SUPPLIER NAME : Drawing No/Rev No: SN ACTIVITY DETAILS Part Number : Part Name: July'12

RESP DATE/NO. OF DAYS 1 4 7 10 13 16 19 22 25 28 30 1 4 7 Month ====> Aug'12 10 13 16 19 22 25 28 31 1 4 7 Sep'12 10 13 16 19 22 25 28 30

A- PHASE I - PRODUCT PROCESS INPUT DATA

1 2 3 Addmission avalution audit Input Data Sheet / 2D/3D & Relavent stds Hand over PQ6.2 /FQ2011 & other Std's. Plan Actual Plan Actual Plan Actual Plan Actual 5 Review Meeting Phase - I Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual

Feasibility of Mfg Processes

B. PHASE II - PRODUCT PROCESS & DEVELOPMENT

6 7 8 9 10 New Equipment & Facilities Requirement New Tooling Requirements New Gauges & Testing Equipment Requirements Team Feasibility Commitment Review Meeting Phase - 2

C. PHASE III - PROCESS DESIGN & DEVELOPMENT

11 12 13 14 15 16 17 18 Packaging Standards & Specifications Pre Launch Process Flow Chart Floor Plan Layout/If spl line for GTI PFMEA Pre Launch Control Plan Measurement System Plan Sample Submission Review Meeting Phase - 3

D. PHASE IV - PRODUCT & PROCESS VALIDATION

19 A B C D E F G H 20 21 22 23 24 25 Production Trial Run Cum PPAP Production Dimensional inspection report asper balloned drag minimum 05 samples(Layout Inspection) Material test reports Critical parameters inspection reporets 100 %pcs,if Reqd. Cut section reports if required. X ray reports if required Cleanlyness report as per QF 2011 Premeraly process study on critical parameters Packaging Standards Preperation Measurement System Evaluation Customer Feedback(Assembly/testing ),if Reqd. Production Control plan PPAP Document Submission Pilot Batch Submission Review Meeting Phase - 4