Beruflich Dokumente
Kultur Dokumente
Review customer
requirements/specification and
initiate FMEA
3./20. Is
characteristic
special?
10./13. Conduct
measurement systems
analysis
No
No
Yes
6./16. Do
MSA results meet
acceptability
criteria?
15. If a
device can it
discriminate
1/10 of expected
process
variation?
Yes
11. PerformYes
dimensional
verifications
No
Yes
13./21. Is
process
capable or customer
approved corrective
action plan?
Yes
Yes
No
7./8. Is
the inspection/test
on the Laboratory's
scope?
4. Confirm PPAP
requirements have been
met
Yes
No
4. PPAP
Approved?
No
1. Agree/confirm process
capability or performance
requirements w/customer
13. Has
the level of initial
process capability or
performance been
determined?
Yes
Yes
No
9. Verify
on-going process
capability
No
5. Is
characteristic
unstable or noncapable?
Yes
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