Title Page
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Project Name
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Company
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Location
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Project Manager
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Conducted on
APQP Documents Checklist
Pre-Planning
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Voice of the customer
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Review quality policy, business plans, and marketing plans
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Review lessons learned database
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Product and process benchmark
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Product and process assumptions
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Product reliability studies
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Customer-specific requirements
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Establish priorities (KPIs)
Planning and Project Definition
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Define project goals
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Customer purchase order
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Drawings
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Design goals
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Quality goals
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Reliability goals
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Preliminary bill of material (initial BOM)
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Preliminary process flow chart
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Preliminary list of special product and process characteristics
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Product assurance plan
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Project team selection and kick-off plan
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Management support
Product Design and Development
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Design failure mode and effects analysis
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Design for manufacturing and assembly
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Design verification
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Design reviews
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Prototype build-control plan
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Engineering drawings (including math data)
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Engineering specifications
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Drawing and specification changes
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Change control for drawings
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New equipment, tooling and facilities requirements
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Consensus on key/critical product and process characteristics
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Gages/testing equipment requirements
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Team feasibility commitment and management support
Process Design and Development
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Product/process quality system review
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Floor plan layout (from incoming to shipping)
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PFMEA (process failure mode effects analysis)
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Process flow chart
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Characteristics matrix (significant and critical)
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Pre-launch control plan
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Process instructions
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Measurement system analysis plan
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Preliminary process capability study plan
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Packaging standards
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Packaging specifications
Product and Process Validation
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Production trial run
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Measurement systems evaluation
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Preliminary process capability study
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Production Part Approval (PPAP)
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Production validation testing
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Packaging evaluation
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Production control plan
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Quality planning sign-off and management support
Launch and Continuous Improvement
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Feedback
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Assessments
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Corrective Actions
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Reduced variation
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Improved customer satisfaction
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Improved delivery performance
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Effective use of lessons learned
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Meet internal and external timing
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Management review
Completion
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Additional Recommendations
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Name & Signature of Project Manager
