Beruflich Dokumente
Kultur Dokumente
P2683
Company
VOLVO 3P
Shinchang Electrics Co., Ltd
32731
Name
Forry Adrien
Ledoux Arnaud
Hybord Christophe
Allio Stephane
Phone
46 31 32 33044
33 472 966160
33 472 969036
33 472 965654
Email
Adrien.Forray@volvo.com
arnaud.ledoux@consultant.volvo.com
christophe.hybord@consultant.volvo.com
stephane.allio@contultant.volvo.com
Marketing Manager
Overseas Marketing
Product Engineer
Development Engineer
Quality Team
82 31 4904532
82 31 4904475
82 31 4904418
82 31 4904486
82 31 4904 539
choiyh@shinchang.co.kr
rickkim@shinchang.co.kr
ocy77@shinchang.co.kr
sang1018@shinchang.co.kr
youngsn1103@shinchang.co.kr
W0849
Supplier: Shinchang Electrics Co., Ltd
Young Hun Choi
Rick Kim
Chang Oh
Sang Cheul Lee
S. Y. Na
APQP Completion
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
0%
0%
0%
0%
0%
0%
Can the remaining gaps be completed during the project time plan?
40%
30%
20%
10%
0%
Tests vs. Technical
Regulations
Production Assembly
Others
Page 1 of 7
Update date
4/11/2007
5/2/2007
9/20/2007
10/22/2007
12/12/2007
12/28/2007
1/2/2008
Comments
Creation of the gap list for the new project
First modifications and upgrade
Minor upgrade
Update items description
Correction of bug for completion indicator with the wrong status
Modification of macro for Max risk analysis and KPIs
Addition of the APQP checklist and bug correction
Page 2 of 7
DATE ISSUED/REVISED:
P2683
Parma Code:
Supplier:
Address:
Company
VOLVO 3P
Phone
Email
46 31 32 33044
Adrien.Forray@volvo.com
33 472 966160arnaud.ledoux@consultant.volvo.com
33 472 969036
christophe.hybord@consultant.volvo.com
33 472 965654stephane.allio@contultant.volvo.com
Marketing Manager
Overseas Marketing
Product Engineer
Development Engineer
Quality Team
Required
Submission
GYR STATUS
SUPPLIER
TIMING DATE
Development Gate
APQP #01 - Design Record of Saleable Product
APQP #02 - Project Time Schedule Involvement (Project Time Schedule)
APQP #03 - Engineering Change Documents (if any)
W1050
W935
W1050
W942
Industrialization Gate
APQP #07 - Product Assurance Plan (Quality Assurance Plan)
APQP #08 - New Equipment/Facilities/Tools/Gages (Supplier tool plan)
APQP #09 - Process Flow Diagrams
APQP #10 - Process FMEA
APQP #11 - Control Plan
APQP #12 - Pre-Process Audit
APQP #13 - Conformance of Production
APQP #14 - PAA - Part Application Agreement
APQP #15 & #04 - Contract Review / RTS - Review of Technical Specification Finalized
W927
W932
W936
W1052
Pre-Production Gate
APQP #16 - Measurement System Analysis Studies
APQP #17 - Packaging / Spare Parts
APQP #18 - Dimensional Results
APQP #19 - Material, Performance Test Results
APQP #20 - Qualified Laboratory Documentation
APQP #21 - PSW - Part Submission Warrant
APQP #22 - AAR - Appereance Approval Report
APQP #23 - Bulk Material Requirement Checklist (if applicable)
APQP #24 - Sample Product
APQP #25 - Master Sample
APQP #26 - Checking Aids
W937
W1018
W1019
W1020
W1013
W1004
W1006
W1012
W952
APQP checklist
W951
GDP GATE
DATE
82 31 4904532
choiyh@shinchang.co.kr
82 31 4904475
rickkim@shinchang.co.kr
82 31 4904418
ocy77@shinchang.co.kr
82 31 4904486
sang1018@shinchang.co.kr
82 31 4904 539 youngsn1103@shinchang.co.kr
COMMENTS
g
Elect
rics
Co.,
Ltd /
Volv
o 3P
Gap
List
Version Number
Update date
Identification
Topic Section
Opening
Date
Gap # max:
0
0.7
08/01/02
Investigation
Description of Gap
Corrective Actions
Responsible
Short Term
Long Term
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
0%
0%
0%
0%
0%
0%
Comments
90%
100
%
Closing date
t
History
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
PPAP submission
Audit Status
Action
Responsible
When?
Status
Review organization
Others (insert new lines just
before this one)
APQP #30 - Initial Process Study - Cpk Analysis
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
GDP date
a
a
a
a
a
a
a
Additional topics
Tests vs. Technical Regulations
PDCA procedure (8D)
Third party certification
Production Assembly
Second tier supplier Management
Others
Page 4 of 7
APQP #02
APQP #03
APQP #05
APQP #06
APQP #07
APQP #08
APQP completion
Project Time Schedule Involvement (Project Time Schedule)
Engineering Change Documents (if any)
Customer Engineering Approval (if required)
Design FMEA (if supplier is design responsible)
Product Assurance Plan (Quality Assurance Plan)
New Equipment/Facilities/Tools/Gages (Supplier tool plan)
Total
Investigation
Number of gaps per risk levels
High
0
Medium
0
Low
0
History
0
Total
0
Application.ScreenUpdating = True
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Completion of the gap
Can the gaps be completed during the time plan?
0
0
0
0
Risk Level
High
Medium
Low
Audit status
Stopper
Firewall
Completed
Status
Today
Assigned
10/19/2015
Ongoing
To be reviewed
Completed