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Appendix A Product Quality Planning Checklists
Appendix B Analytical Techniques
Special Characteristics Symbols
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Analysis FMEA and/or Benchmarking Bill of Material Characteristics Matrix Check sheet Chrysler Control Method CORRECTIVE ACTION customer needs Customer or Internal Date Person Responsible Design for Manufacturability Design of Experiments Design Reviews document Due Date Person FMEA Ford gages identified inputs inspection item indicate Machine Management Support Manufacturability and Assembly manufacturing process Measurement Systems Analysis Member/Title/Date Team Member/Title/Date Mode and Effects Motors Quality System operation OUTPUTS Person Responsible Comment/Action PFMEA Preliminary Process Capability Process Capability Study process characteristics PROCESS DESIGN Process Flow Chart process flow diagram Process Instructions product and process Product Assurance Plan PRODUCT DESIGN Product Quality Planning Production Part Approval production trial run Production Validation Testing Quality Function Deployment Quality Planning Team Reaction Plan reliability Required No Yes Responsible Comment/Action Required Revision Date Pg Sample Section SFMEA Special Characteristics Special Product Characteristic statistical process control supplier Supplier/Plant Team Feasibility Commitment Team Member/Title/Date Team test equipment tool variation