Format No: EE/F-TR-05

APQP TIMING PLAN Rev No : 01

Date 01.07.2017

Development Category : Trial 0 Trial 1 Trial 2 SOP

Category Details
Current Part Customer Macro
Category Development Plan
A Absolutely new component : no Experience of Production so far (different technology)

B New Component as per current technologty

C Similar Part
Internal Macro Development
Plan
D Minor changes in existing Part
Department Name Signature Plan
Part Name Model Actual

PROJECT
TEAM
Project Target Reshedule
Part No.
Date [Link]
Actual All Phases & Control Contents as per AIAG APQP &
Customer Control 2nd edition Manual
Completion Date
Plan/ Month Month Month Month
Sl. No Activities Responsibility Actual W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Reason for Delay & Action

Receive Customer enquiry: Reason:

1 2D/3D Drawing, SOP, EOP, Samples & Qty per Months Action:

Preliminary feasibility study

-Detailed Study of the provided drawing
Reason:
2 -Check whether can be manufactured in existing M/C
Action:
If found satisfactory proceeds else send refusal letter to
customer

Make necessary budget for any new process

Plan and Define

incorporation infrastructure, machinery or testing facility, Reason:

3 where required discuss with production in charge/other Action:
department In charge and get necessary approvals

Costing for tooling and other commercial aspects like

Reason:
4 process cost, rejection cost, packing & forwarding, profit &
Action:
Overheads

Quotation to customer based on costing sheet after Reason:

5 approval from Proprietor/Plant Manager Action:

Receipt of LOI/PO from customer and approval of same Reason:

6 from MD Action:

Reason:
7 Identification of Special Characteristics(Product/Process)
Action:
Reason:
8 SPC Plan
Action:
Reason:
9 MSA Plan
Action:
Reason:
10 Prelaunch PFD
Action:
Process Design & Development

Reason:
11 Prelaunch PFMEA
Action:
Reason:
12 Prelaunch Control Plan
Action:
Reason:
13 Tool Development plan
Action:
Reason:
14 Tool Design & Development
Action:
Reason:
15 Raw Material Procurement & Spec Test
Action:

Reason:
16 Tool first trial and inspection
Action:

Reason:
17 Rectification if required
Action:
 Format No: EE/F-TR-05

APQP TIMING PLAN Rev No : 01

Date 01.07.2017

Development Category : Trial 0 Trial 1 Trial 2 SOP

Category Details
Current Part Customer Macro
Category Development Plan
Process Design & Development

A Absolutely new component : no Experience of Production so far (different technology)

B New Component as per current technologty

C Similar Part
Internal Macro Development
Plan
D Minor changes in existing Part
Department Name Signature Plan
Part Name Model Actual

PROJECT
TEAM
Project Target Reshedule
Part No.
Date [Link]
Actual All Phases & Control Contents as per AIAG APQP &
Customer Control 2nd edition Manual
Completion Date
Plan/ Month Month Month Month
Sl. No Activities Responsibility Actual W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Reason for Delay & Action

Reason:
18 Tool Trial
Action:
Reason:
19 Layout inspection & Sample submission to Customer
Action:
Reason:
20 Feed Back & Corrective Actions
Action:
Reason:
21 PPAP Doc. Review
Product/process Validation

Action:
Reason:
22 PPAP Doc. Freeze & release to production
Action:
Reason:
23 Tool Handover to production
Action:
Reason:
24 Pilot Lot Preparation
Action:
Reason:
25 Final Inspection & Sample Submission along with PPAP
Action:
Reason:
26 High Volume Production Trial
Action:
Feed back Assement & corrective

Feed Back & Corrective Actions Reason:

27 ( Update PDCA sheet ) Action:

Reason:
28 PSW Sign Off
Action:
actions

Reason:
29 SOP (Start of Mass Production)
Action:

Reason:
30 Initial Supply Control monitoring
Action:

Reason:
31 APQP Summary & Sign Off
Action:

Prepared By Verified By Approved By

Note: In case SOP is more than 1 Year, Review Frequency will be redefined taking approval from Top Management.
Reviewed on
Project Leader
Project Review

Signature

Reviewed on
Top Mgmt
Signature