Man

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er

Sta

ff E

ng

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Arc

hit

ect

Syste

m E

ng

ineer

(Co

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eta

ncy)

Pla

tfo

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(Pro

du

ct)

Co

ntr

act

(Pro

cess)

Su

pp

lier

Resid

en

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Co

-op

(P

rocess)

Pu

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Pla

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T&

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MF

G

Design CAD A A/S S R S

Part number Release A A/S S R

Authorization Notice A A/S S R S

ECN A A/S S R S

FMEA A/S S R S

System Validation Plan (SVP) A/S S R S

Vehicle Validation Plan (VVP) A/S S S R

CPPDM - Vehicle project

champion A/S S S R

CPPDM - Powertrim proj.

champion A/S S R S

Design Control R R S S

Hold Design Reviews A/S S R S

A

Development TIR Responsibility R S S S

Manufacturing Process/Training A/S S R S

Development/Production

Drawings A/S S R S

Functional Testing A/S S R S

Systems Performance

Integration A/S R S S

Validate Functional Testing A/S S R S

SVP A/S S R S

VVP A/S S S R

CPPDM A/S S R S R

Deliver PPAP A/S S S S R

IPPAP A/S S S R

CPPDM A/S S R R

Project

Management Project Leadership A A/S S R

Material Budget A A/S S S R

Tooling Budget A A/S S S R

Capitol Budget A A/S S R

Develop Resource

Requirements A/S S S R R

Prototype Procurement A/S S R S S

Requirements ReqSpec Vehicle A/S S S R

SampleRASIC Chart

Responsible (R)

Approval (A)

Support (S)

Inform (I)

Consult (C)

ReqSpec Chassis A/S S R S

Supplier

Interaction

Request Quotations through

Purchasing A/S S R S SSupplier Liaison A/S S S S R