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OK to Process Validation SRPS. OK to build B-Prototype TRPP. OK to Deliver PVA. xCDP. OK to Propose ReqForm. OK to Quote BC PEAR. OK to Tool TRPS. Release. Definition. Concept. Prototype Design. Series Design. Industrialization. Validation. Stabilization. CQP M 1.
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OK to Process Validation SRPS OK to build B-Prototype TRPP OK to Deliver PVA xCDP OK to Propose ReqForm OK to Quote BC PEAR OK to Tool TRPS Release Definition Concept Prototype Design Series Design Industrialization Validation Stabilization CQP M 1 CQP M 2 CQP M 3 CQP M 4 CQP M 5 CQP M 6 Process Control Project Definition Supplier Selection Supplier Nomination Process Planning Process Preparation Process Validation CQP . CQP 3 . CQP 0 . CQP 1 . CQP 2 . TR . Supplier Assessment Audit . SORM xCDP vs. NEW CQP SORM Supplier Offer Review Meeting TR Technical Review CQP 0 Prior to OK to Tool [TRPS] CQP 1 4 weeks after OK to Tool [TRPS] CQP 2 Production of initial samples (Off Tool) CQP 3 Production of PPAP samples (Off Tool & Off Process) TRPP: Technical Release for Production Planning - Prototype TRPS: Technical Release for Production Planning – Series SRPS: Sales Release of Product – Series PVA: Product Validation Approval Introduction of 6 standard reviews with Supplier to reinforce early detection