F/XX/YY/ZZ

Organisation Name
APQP Time Line Plan
Customer:
Part No.: CFT Members: Drg. No.:
Part Name: Co-ordinator: Date :

Plan Month
Sr.No. Check Point Resp. Status Ref. Doc.
N.R. A R Week 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

A. FEASIBILITY COMMITMENT

1
2 TEAM FEASIBILITY COMMITMENT
3 DESIGN INFORMATION CUM FEASIBILITY REVIEW
B. SAMPLE DEVELOPMENT
4 PROCESS FLOW CHART
5 IDENTIFICATION OF PRELIMINARY SPECIAL
CHARACTERISTICS
6 INTERNAL PRODUCT DRAWING
7 PRODUCT & PROCESS BENCH MARKING
8 BILL OF MATERIAL
9 PROCESS FMEA
10 TOOL DRAWING
11 PRELAUNCHED CONTROL PLAN
12 DETERMINATION OF SPECIAL CHARACTERSTICS

13 RISK ASSESSMENT
14 PROCESS FLOW CHART
15 TOOL DEVELOPMENT PLAN
16 PROCUREMENT OF RAW MATERIAL FOR
TOOL
17 TOOL MANUFACTURING
18 TOOL ASSEMBLY & INSPECTION
19 FACILITY PLANNING
20 TOOL FIRST TRIAL
21 SAMPLE INSPECTION
22 RECTIFICATION IF REQUIRED.
23 MATERIAL ACQISITION
24 TOOL SECOND TRIAL
25 SAMPLE ……………
26 SAMPLE ……………..
27 SAMPLE ……………..
28 SAMPLE ……………..
29 FINAL INSPECTION & TESTING
30 FEED BACK & CORRECTIVE ACTIONS
31 TOOL HEAT TREATMENT & POLISHING
C. PROCESS DESIGN & DEVELOPMENT
32 PACKAGING STD. & SPEC.
33 PRODUCT & PROCESS QUALITY SYSTEM REVIEW
34 PROCESS FLOW CHART REVIEW
35 SPECIAL PROD./PROC.CHR. REVIEW
36 PFMEA REVIEW
37 CONTROL PLAN REVIEW
38 FLOOR PLAN LAYOUT REVIEW
39 PRODUCTION CONTROL PLAN RELEASE
40 WORK INSTRUCTION
41 M.S.A PLAN
42 FACILITY PLANNING REVIEW
43 SPC PLAN
44 PROCESS CONTROL SHEET
D. PRODUCT & PROCESS VALIDATION
45 PILOT LOT ………………….
46 PILOT LOT ………………….
47 PILOT LOT ………………….
48 FINAL INSPECTION
49 MSA STUDY
50 PROCESS CAPABILITY STUDY
51 PSW SIGN OFF
52 PPAP SUBMISSION
53 FEED BACK / CORRECTIVE ACTION
54 APQP SUMMARY & SIGN OFF.
NR.- NOT REQD.
A - AVAILABLE PLAN COMPLETED
R- REQD. BUT NOT AVAILABLE