Beruflich Dokumente
Kultur Dokumente
MY/Program:
Supplier Name:
Part Number(s)
Part Name:
Risk Assessment:
Supplier Champion:
phone/e-mail
note:
Qty
item does not meet target with high risk (Shift + "c" key)
not applicable
these items to be included on gap analysis sheet with actions
Qty
Qty
Qty
Qty
Per Releases
APQP Elements
Target
Preliminary DFMEA created for supplier
responsible components or supplier has
reviewed Magna Mirrors (MM) DFMEA.
High RPNs have action plans with timing
Actual
Target
Actual
Target
Actual
Target
Actual
Target
2. Design Review)
7. Prototype Builds
1. Design FMEA
Actual
Supplier Management
Approval
* Overall program rating GREEN, YELLOW or RED
* Project Manager
* Top Management
Program Name:
Champion:
0
0
APQP Element
Actual
"" = item does not meet target; plans exist; low risk (Shift + d);
Gap Explanation
"" = item does not meet target with high risk (Shift + c)
Counter Measure
Responsibility
Due Date
Current
Status