8/18/2019 Connection air transfer ADVANCE PRODUCT QUALITY PLANNING REPORT.xls

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ADVANCE PRODUCT QUALITY PLANNING STATUS REPORT

SUPPLIER CODE :- P0007 PROGRAM:-

RISK ASSESSMENT MODEL YEAR:-

NEW: SITE TECHNOLOGY PROCESS PART No:- 3682674PART NAME:- CONNECTION, AIR TRANSER

OT!ER RISKS:- REV"LEVEL:- 0#

TEAM MEM$ERS:- APP, OPS, KR, $KR, KRA, KT, $$S, LPM

$%&'( L)*)' M+)&+' R)." D" Q%+/& KMCC KMCC OK1 1 P 5"67

50010 & 50016 To+' A))( C 5"33

Poo)

P) L+%/

Po(%&o/

APQP E'))/9 P'+//)( P'+//)( A%+' RESP" REVIEED ON

S+ D+) C'o9)( C'o9)(D+) D+)

05" RA MATERIAL SOURCING DECISION Mgr(Pur.)

   R   E   V   I   E   W    #

   1

02" CUSTOMER INPUT REQUIREMENT

03" TEAM EASI$ILITY COMMITMENT Mgr (W)

04" QUALITY PLAN Mg (Q)

   R   E   V   I   E   W    #

   !

0#" PROCESS LO DIAGRAM C!ART Mgr (Pr"#.)

06" PROCESS MEA Mg (Q)

07" PRE LAUNC! CONTROL PLAN Mg (Q)

08" S!ELL CORE DIE ERECTION Mgr (M$%'.)

   R   E   V   I   E   W    #

   (

0;" PRESSURE

8/18/2019 Connection air transfer ADVANCE PRODUCT QUALITY PLANNING REPORT.xls

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