Apqp Plan

NEW SWAN COMPONENT (P) LTD. APQP TIMING PLAN Component Name: STAY FR NO PLATE

Customer: Hero Honda Motors Ltd.

Reference Drg. No.: 64315-KWA-9400 Sr.No Activity Responsibility Target Date 1 Drawing Study Mr Anil Pathak& Rakesh Pandey

2

Process Flow Diagram.

3

List of Special Characterstics.(Customer Specific)

4

List of Special Processes i.e Heat Treatment/Surface Coating. List of IS/Customer Standards. List of Out Sourced Process/B.O.P List of Suppliers.

Mr Rakesh Pandey

5 6 7 8 9

Prodn. Development Plan at Supplier's end. List of Tools.

10

Tool Development Plan.

11

List of Instruments & Gauge.

12

Packing Specification.

Mr Rakesh Pandey

Mr Anil Pathak Mr Anil Pathak& Rakesh Pandey

Mr Rakesh Pandey Mr Rakesh Pandey PROTOTYPE 13 PFMEA 14

Control Plans.

15

Sample Reports.(ISIR)

16

Target Date of Sample Submission. 17 Feed Back For Sample & Review Customer Reply/C/P action. PRELAUNCH TYPE 18 Review for Process Flow Diagram. 19 Review PFMEA 20

List of Critical Parameters.

21

Tool Development Plan Review.

Revision--- A Code: QF/PR/15 Page:01 of 02

Actual Date

Remark

NEW SWAN COMPONENT (P) LTD. APQP TIMING PLAN Component Name: STAY FR NO PLATE Reference Drg. No.: 64315-KWA-9400 Sr.No Activity Responsibility 22 Packing SpecificationReview. 23

Control Plans.

24

Prodn. Planning of Pilot Lot.

25

SPC Study.

26

MSA Study.

27

Pilot Lot Sample Report.

28

30

Target Date For Pilot Lot Submission. Feed Back & Review Customer Report & C/P action. PPAP.

31

Master Sample

32

Feed Back from Costomer.

29

Revision---A Code:QF/PR/15 Page:02 of 02

Customer: Hero Honda Motors Ltd. Target Date

Actual Date

Remark