The APQP Phases and Elements | |
APQP phase / section | Elements / Points (AIAG APQP manual) |
Plan and Define Program | INPUTS: Voice of customer Business Plan / Strategy Product / Process Benchmark Data Product / Process Assumptions Product Reliability Studies Customer Inputs |
Design Goals | |
Reliability and Quality Goals | |
Preliminary Bill of Material | |
Preliminary Process Flow Chart | |
Preliminary Listing of Special Product and Process Characteristics | |
Product Assurance Plan | |
Management Support | |
Quality gate 1 | Preparation approval by the Steering committee |
Product Design and Development Verification | Design Failure Mode and Effect Analysis (DFMEA) |
Design for Manufacturability and Assembly | |
Design Verification | |
Design Reviews | |
Prototype Build | |
Engineering Drawings | |
Engineering Specifications | |
Material Specifications | |
Drawing and Specification Changes | |
New Equipment, Tooling and Facilities Requirements | |
Special Product and Process Characteristics | |
Prototype Control Plan (CP) | |
Gages / Testing Equipment Requirements | |
Team Feasibility Commitment & Management Support | |
Quality gate 2 | Prototype approval by the Steering committee |
Process Design and Development Verification | Packaging Standards |
Product / Process Quality System Review | |
Process Flow Chart | |
Floor Plan Layout | |
Characteristics Matrix | |
Process Failure Mode and Effect Analysis (PFMEA) | |
Pre-launch Control Plan (CP) | |
Process Instructions | |
Measurement System Analysis (MSA) Plan | |
Preliminary Process Capability Study Plan | |
Packaging Specifications | |
Management Support | |
Quality gate 3 | Pilot approval by the Steering committee |
Product and Process Validation | Production Trial Run |
Measurement Systems Evaluation | |
Preliminary Process Capability Study | |
Production Part Approval | |
Production Validation Testing | |
Packaging Evaluation | |
Production Control Plan (CP) | |
Quality Management Sign-off and Management Support | |
Quality gate 4 | Serial approval by the Steering committee |
Serial phase | Reduced Variation |
Customer Satisfaction | |
Delivery and Service |
A brief summary of the Product Engineering Process (PEP) | |
Phases and Quality Gates | Elements / Points |
Project Kick-off | |
Phase 1 – Preparation and planning of project (pre-development) | Customer requirements and latent needs, preliminary special characteristics |
Definition of product functions, Quantitative customer requirements, QFD (Quality Function Deployment) for requirements to functions | |
Feasibility studies, Analysis of new technologies | |
Sketches and drafts, Rough mechanical and electrical concepts (CAD / CAM, GD&T, etc.) | |
Design of system and system elements, Cost estimation | |
Design of rough processes, Revised cost estimation | |
Quality Management Gate 1 (milestone) | |
Phase 2 – Product / Process concept | Design concepts (selection of concept) |
Specifications, Special product characteristics, Safety requirements | |
Manufacturability (producibility) evaluation | |
Test planning concept, Testing and diagnostic specifications | |
Cost assessment for possible quotation | |
DRBFM, DFMEA, QFD for system level | |
Process parameter and product characteristic cause-effect relationship, QFD for process level | |
Functional safety analysis | |
Concept for draft PFMEA and prototype CP (Control Plan), Production layout, Lean and VSD (Value Stream Design) | |
Selection of supplied parts / components | |
Quality Management Gate 2 (milestone) | |
Phase 3 – Product / Process development | Finalized design and raw materials |
CAD / CAM design (for series parts and components), Verified product safety concept | |
Update DFMEA, DRBFM, QFD for process level | |
Production process planning, Production line design, PFMEA, Pre-series CP | |
Prototype production (B-samples) | |
Prototype testing plan with DoE (Design of Experiments) principles | |
Prototype testing and validation, Released production parameters, Product design freeze | |
Series BOM (Bill of Materials) | |
Quality Management Gate 3 (milestone) | |
Phase 4 – Product / Process realization | Production line setup, Capability studies (Cmk), MSA (Measurement System Analysis) |
PTR (Production Trial Runs), Production of C-samples | |
Creation of DV (Design Validation) plan with DoE principles | |
DV test on C-samples together with the customer in series conditions | |
Final product release | |
Activate change management (for process and product design) | |
Reliability testing and product audit plans | |
Finalized processes, Packaging specification | |
Production process release, Run at Rate (evidence of production capability), Series CP and testing | |
Production of 0-series builds (D-samples), ISIR submission (AIAG PPAP or VDA PPF) | |
Customer release, SOP (Start of Production), SOD (Start of Delivery) | |
Quality Management Gate 4 (milestone) | |
Phase 5 – Serial phase and production ramp-up | Customer care, Warranty support, Claim management |
Frequent product audits | |
Ramp-up quality assurance (increased testing) | |
Lessons learned (product / project) |