Project No.

/Name Prototype creation da

Customer Verification test da
Part. No. (Customer) PPAP da
Application Verification test d
Product group SOP d
Location Last r

1) Set the source / customer order

6) Quality planning @ subsupplier

3) Contract review/Feasibility
2) Customer requirements

4) Product / Design FMEA

7) Facilities, tools
5) Design review
Commitment
Mat- No.: Drw. No. Version No. Supplier Supplier-No.

created/changed: Domokos A./ EWS SQM 02.03.2017

Rev.01 442221750.xlsx
checked/released:Krammer L./ EWS SQM 02.03.2017
 8) Test methods, test equipment

9) Emergency plan
10) Test / control plan for prototype parts

11) Production and testing of prototype

parts
Verification test date (supplier)
Prototype creation date (supplier)

Last revision date

Verification test date (Melecs)
SOP date (Melecs)
PPAP date (supplier)

12) Drawings / specifications (design

freeze)

13) Process flow diagram and series

checked/released:Krammer L./ EWS SQM 02.03.2017

created/changed: Domokos A./ EWS SQM 02.03.2017
layout

14) Logistics- / supply- / packaging

concept

Rev.01
15) Process development / process
freeze

16) P - FMEA
17) Measurement system analysis and
test equipment capability

18) Design Validation@customer Level

(Melecs)

19) Prelaunch control plan

20) Process-/Working instructions

442221750.xlsx
 21) Photo of Seriestool (if applicable)

22) Information "Basisparameter"

23) Production trial run/R@R/ Safe

launch

24) Series control plan

25) Preliminary process capability study

checked/released:Krammer L./ EWS SQM 02.03.2017

created/changed: Domokos A./ EWS SQM 02.03.2017
26) Initial sampling / PSW submission to
Melecs

Target Date Status

Rev.01
General Part Status RYG

442221750.xlsx
 Supplier Advanced Product Quality Planning Melecs EWS GmbH
Version: Date:

Customer; Supplier; Initial Sample date;

Location; Supplier No;

Part No.(Melecs);
Part No. (Supplier) Customer SOP date;

Application;
Part name;

Product Type;
Project

Department (supplier) Responsible Phone Ext. Department (customer) Responsible

Project Management Quality
Development Purchasing
Design Production
Production Applications/Development
Quality Packaging Technology
Sales

Prototype overview Date confirmed Quantity Status Comments

Production ramp up Date Quantity Comments

APQP elements - requirements/evidence see project audit lists GYR- Target date Actual Responsible Comme
Status date
1) Set the source / customer order 2/ Feb/ 17 1/ Feb/ 17
2) Customer requirements
3) Contract review/Feasibility Commitment
4) Product / Design FMEA
5) Design review
6) Quality planning @ subsupplier
7) Facilities, tools
8) Test methods, test equipment
9) Emergency plan
10) Test / control plan for prototype parts
11) Production and testing of prototype parts
12) Drawings / specifications (design freeze)
13) Process flow diagram and series layout
14) Logistics- / supply- / packaging concept
15) Process development / process freeze
16) P - FMEA
17) Measurement system analysis and test equipment capability
18) Design Validation@customer Level (Melecs)
19) Prelaunch control plan
created/changed: Domokos A./ EWS SQM 02.03.2017 442221750.xlsx
checked/released:Krammer L./ EWS SQM 02.03.2017
 Supplier Advanced Product Quality Planning Melecs EWS GmbH
Version: Date:

Customer; Supplier; Initial Sample date;

Location; Supplier No;

Part No.(Melecs);
Part No. (Supplier) Customer SOP date;

Application;
Part name;

Product Type;
Project

20) Process-/Working instructions

21) Photo of Seriestool (if applicable)
22) Information "Basisparameter"
23) Production trial run/R@R/ Safe launch
24) Series control plan
25) Preliminary process capability study
26) Initial sampling / PSW submission to Melecs 30/ Dez/ 99
Activity plan
Date Element No Activities Responsible Date

created/changed: Domokos A./ EWS SQM 02.03.2017 442221750.xlsx

checked/released:Krammer L./ EWS SQM 02.03.2017
 Melecs EWS GmbH

Phone Ext.

Comments

Comments

Comments

- green: The achieved state of the project in the developmen

and quality goals equals to the stated plans. The achievement
quality goals for the actual phase is not endangered. The endin
is documented by entering the actual date.

- yellow: Date/Quality of the element are endangered; measu

responsible persons have to be determined. Series production i

- red: Date/Quality of the element is not fulfilled; series produc

22 and 23) are at risk.

Once an already yellow/red evaluated element is completed po

after target date), and once the delayed completion/correction
negative consequences for date/quality of the project/element
compensated, the element can again be evaluated to be green

created/changed: Domokos A./ EWS SQM 02.03.2017 442221750.xlsx

checked/released:Krammer L./ EWS SQM 02.03.2017
 Melecs EWS GmbH

ity plan
Status
open
closed
in process

created/changed: Domokos A./ EWS SQM 02.03.2017 442221750.xlsx

checked/released:Krammer L./ EWS SQM 02.03.2017