Code: QF/PR/15 APQP TIMING PLAN Page:01 of 02 Component Name: STAY FR NO PLATE Customer: Hero Honda Motors Ltd. Reference Drg. No.: 64315-KWA-9400 Sr.No Activity Responsibility Target Date Actual Date Remark 1 Drawing Study Mr Anil Pathak& Rakesh Pandey 2 Process Flow Diagram. Mr Rakesh Pandey 3 List of Special Characterstics.(Customer Specific) Mr Rakesh Pandey 4 List of Special Processes i.e Heat Treatment/Surface 5 Coating. List of IS/Customer Standards. 6 List of Out Sourced Process/B.O.P 7 List of Suppliers.
8 Prodn. Development Plan at
Supplier's end. 9 List of Tools. Mr Anil Pathak 10 Tool Development Plan. Mr Anil Pathak& Rakesh Pandey 11 List of Instruments & Gauge. Mr Rakesh Pandey 12 Packing Specification. Mr Rakesh Pandey PROTOTYPE 13 PFMEA
14 Control Plans.
15 Sample Reports.(ISIR)
16 Target Date of Sample
Submission. 17 Feed Back For Sample & Review Customer Reply/C/P action. PRELAUNCH TYPE 18 Review for Process Flow Diagram. 19 Review PFMEA
20 List of Critical Parameters.
21 Tool Development Plan
Review. Revision---A NEW SWAN COMPONENT (P) LTD. Code:QF/PR/15 APQP TIMING PLAN Page:02 of 02 Component Name: STAY FR NO PLATE Customer: Hero Honda Motors Ltd. Reference Drg. No.: 64315-KWA-9400 Sr.No Activity Responsibility Target Date Actual Date Remark 22 Packing SpecificationReview.