Include P12 V2 - QPPA260

QPPA260.CH

 #DEFINE STR0001 FWI18NLang("QPPA260","STR0001",1)
#DEFINE STR0002 FWI18NLang("QPPA260","STR0002",2)
#DEFINE STR0003 FWI18NLang("QPPA260","STR0003",3)
#DEFINE STR0004 FWI18NLang("QPPA260","STR0004",4)
#DEFINE STR0005 FWI18NLang("QPPA260","STR0005",5)
#DEFINE STR0006 FWI18NLang("QPPA260","STR0006",6)
#DEFINE STR0007 FWI18NLang("QPPA260","STR0007",7)
#DEFINE STR0008 FWI18NLang("QPPA260","STR0008",8)
#DEFINE STR0009 FWI18NLang("QPPA260","STR0009",9)
#DEFINE STR0010 FWI18NLang("QPPA260","STR0010",10)
#DEFINE STR0011 FWI18NLang("QPPA260","STR0011",11)
#DEFINE STR0012 FWI18NLang("QPPA260","STR0012",12)
#DEFINE STR0013 FWI18NLang("QPPA260","STR0013",13)
#DEFINE STR0014 FWI18NLang("QPPA260","STR0014",14)
#DEFINE STR0015 FWI18NLang("QPPA260","STR0015",15)
#DEFINE STR0016 FWI18NLang("QPPA260","STR0016",16)
#DEFINE STR0017 FWI18NLang("QPPA260","STR0017",17)
#DEFINE STR0018 FWI18NLang("QPPA260","STR0018",18)
#DEFINE STR0019 FWI18NLang("QPPA260","STR0019",19)
#DEFINE STR0020 FWI18NLang("QPPA260","STR0020",20)
#DEFINE STR0021 FWI18NLang("QPPA260","STR0021",21)
#DEFINE STR0022 FWI18NLang("QPPA260","STR0022",22)
#DEFINE STR0023 FWI18NLang("QPPA260","STR0023",23)
#DEFINE STR0024 FWI18NLang("QPPA260","STR0024",24)
#DEFINE STR0025 FWI18NLang("QPPA260","STR0025",25)
#DEFINE STR0026 FWI18NLang("QPPA260","STR0026",26)
#DEFINE STR0027 FWI18NLang("QPPA260","STR0027",27)
#DEFINE STR0028 FWI18NLang("QPPA260","STR0028",28)
#DEFINE STR0029 FWI18NLang("QPPA260","STR0029",29)
#DEFINE STR0030 FWI18NLang("QPPA260","STR0030",30)
#DEFINE STR0031 FWI18NLang("QPPA260","STR0031",31)
#DEFINE STR0032 FWI18NLang("QPPA260","STR0032",32)
#DEFINE STR0033 FWI18NLang("QPPA260","STR0033",33)
#DEFINE STR0034 FWI18NLang("QPPA260","STR0034",34)
#DEFINE STR0035 FWI18NLang("QPPA260","STR0035",35)
#DEFINE STR0036 FWI18NLang("QPPA260","STR0036",36)
#DEFINE STR0037 FWI18NLang("QPPA260","STR0037",37)
#DEFINE STR0038 FWI18NLang("QPPA260","STR0038",38)
#DEFINE STR0039 FWI18NLang("QPPA260","STR0039",39)
#DEFINE STR0040 FWI18NLang("QPPA260","STR0040",40)
#DEFINE STR0041 FWI18NLang("QPPA260","STR0041",41)
#DEFINE STR0042 FWI18NLang("QPPA260","STR0042",42)
#DEFINE STR0043 FWI18NLang("QPPA260","STR0043",43)
#DEFINE STR0044 FWI18NLang("QPPA260","STR0044",44)
#DEFINE STR0045 FWI18NLang("QPPA260","STR0045",45)
#DEFINE STR0046 FWI18NLang("QPPA260","STR0046",46)
#DEFINE STR0047 FWI18NLang("QPPA260","STR0047",47)
#DEFINE STR0048 FWI18NLang("QPPA260","STR0048",48)
#DEFINE STR0049 FWI18NLang("QPPA260","STR0049",49)
#DEFINE STR0050 FWI18NLang("QPPA260","STR0050",50)
#DEFINE STR0051 FWI18NLang("QPPA260","STR0051",51)
#DEFINE STR0052 FWI18NLang("QPPA260","STR0052",52)
#DEFINE STR0053 FWI18NLang("QPPA260","STR0053",53)
#DEFINE STR0054 FWI18NLang("QPPA260","STR0054",54)
#DEFINE STR0055 FWI18NLang("QPPA260","STR0055",55)
#DEFINE STR0056 FWI18NLang("QPPA260","STR0056",56)
#DEFINE STR0057 FWI18NLang("QPPA260","STR0057",57)
#DEFINE STR0058 FWI18NLang("QPPA260","STR0058",58)
#DEFINE STR0059 FWI18NLang("QPPA260","STR0059",59)
#DEFINE STR0060 FWI18NLang("QPPA260","STR0060",60)
#DEFINE STR0061 FWI18NLang("QPPA260","STR0061",61)
#DEFINE STR0062 FWI18NLang("QPPA260","STR0062",62)
#DEFINE STR0063 FWI18NLang("QPPA260","STR0063",63)
#DEFINE STR0064 FWI18NLang("QPPA260","STR0064",64)
#DEFINE STR0065 FWI18NLang("QPPA260","STR0065",65)
#DEFINE STR0066 FWI18NLang("QPPA260","STR0066",66)
#DEFINE STR0067 FWI18NLang("QPPA260","STR0067",67)
#DEFINE STR0068 FWI18NLang("QPPA260","STR0068",68)
#DEFINE STR0069 FWI18NLang("QPPA260","STR0069",69)
#DEFINE STR0070 FWI18NLang("QPPA260","STR0070",70)
#DEFINE STR0071 FWI18NLang("QPPA260","STR0071",71)
#DEFINE STR0072 FWI18NLang("QPPA260","STR0072",72)
#DEFINE STR0073 FWI18NLang("QPPA260","STR0073",73)
#DEFINE STR0074 FWI18NLang("QPPA260","STR0074",74)
#DEFINE STR0075 FWI18NLang("QPPA260","STR0075",75)
#DEFINE STR0076 FWI18NLang("QPPA260","STR0076",76)
#DEFINE STR0077 FWI18NLang("QPPA260","STR0077",77)
#DEFINE STR0078 FWI18NLang("QPPA260","STR0078",78)
#DEFINE STR0079 FWI18NLang("QPPA260","STR0079",79)
#DEFINE STR0080 FWI18NLang("QPPA260","STR0080",80)
#DEFINE STR0081 FWI18NLang("QPPA260","STR0081",81)
#DEFINE STR0082 FWI18NLang("QPPA260","STR0082",82)
#DEFINE STR0083 FWI18NLang("QPPA260","STR0083",83)
#DEFINE STR0084 FWI18NLang("QPPA260","STR0084",84)
#DEFINE STR0085 FWI18NLang("QPPA260","STR0085",85)
#DEFINE STR0086 FWI18NLang("QPPA260","STR0086",86)
#DEFINE STR0087 FWI18NLang("QPPA260","STR0087",87)
#DEFINE STR0088 FWI18NLang("QPPA260","STR0088",88)
#DEFINE STR0089 FWI18NLang("QPPA260","STR0089",89)
#DEFINE STR0090 FWI18NLang("QPPA260","STR0090",90)
#DEFINE STR0091 FWI18NLang("QPPA260","STR0091",91)
#DEFINE STR0092 FWI18NLang("QPPA260","STR0092",92)
#DEFINE STR0093 FWI18NLang("QPPA260","STR0093",93)
#DEFINE STR0094 FWI18NLang("QPPA260","STR0094",94)
#DEFINE STR0095 FWI18NLang("QPPA260","STR0095",95)
#DEFINE STR0096 FWI18NLang("QPPA260","STR0096",96)
#DEFINE STR0097 FWI18NLang("QPPA260","STR0097",97)
#DEFINE STR0098 FWI18NLang("QPPA260","STR0098",98)
#DEFINE STR0099 FWI18NLang("QPPA260","STR0099",99)
#DEFINE STR0100 FWI18NLang("QPPA260","STR0100",100)
#DEFINE STR0101 FWI18NLang("QPPA260","STR0101",101)
#DEFINE STR0102 FWI18NLang("QPPA260","STR0102",102)
#DEFINE STR0103 FWI18NLang("QPPA260","STR0103",103)
#DEFINE STR0104 FWI18NLang("QPPA260","STR0104",104)
#DEFINE STR0105 FWI18NLang("QPPA260","STR0105",105)
#DEFINE STR0106 FWI18NLang("QPPA260","STR0106",106)
#DEFINE STR0107 FWI18NLang("QPPA260","STR0107",107)
#DEFINE STR0108 FWI18NLang("QPPA260","STR0108",108)
#DEFINE STR0109 FWI18NLang("QPPA260","STR0109",109)
#DEFINE STR0110 FWI18NLang("QPPA260","STR0110",110)
#DEFINE STR0111 FWI18NLang("QPPA260","STR0111",111)
#DEFINE STR0112 FWI18NLang("QPPA260","STR0112",112)
#DEFINE STR0113 FWI18NLang("QPPA260","STR0113",113)
#DEFINE STR0114 FWI18NLang("QPPA260","STR0114",114)
#DEFINE STR0115 FWI18NLang("QPPA260","STR0115",115)
#DEFINE STR0116 FWI18NLang("QPPA260","STR0116",116)
#DEFINE STR0117 FWI18NLang("QPPA260","STR0117",117)
#DEFINE STR0118 FWI18NLang("QPPA260","STR0118",118)
#DEFINE STR0119 FWI18NLang("QPPA260","STR0119",119)
#DEFINE STR0120 FWI18NLang("QPPA260","STR0120",120)
#DEFINE STR0121 FWI18NLang("QPPA260","STR0121",121)
#DEFINE STR0122 FWI18NLang("QPPA260","STR0122",122)
#DEFINE STR0123 FWI18NLang("QPPA260","STR0123",123)
#DEFINE STR0124 FWI18NLang("QPPA260","STR0124",124)
#DEFINE STR0125 FWI18NLang("QPPA260","STR0125",125)
#DEFINE STR0126 FWI18NLang("QPPA260","STR0126",126)
#DEFINE STR0127 FWI18NLang("QPPA260","STR0127",127)
#DEFINE STR0128 FWI18NLang("QPPA260","STR0128",128)
#DEFINE STR0129 FWI18NLang("QPPA260","STR0129",129)
#DEFINE STR0130 FWI18NLang("QPPA260","STR0130",130)
#DEFINE STR0131 FWI18NLang("QPPA260","STR0131",131)
#DEFINE STR0132 FWI18NLang("QPPA260","STR0132",132)
#DEFINE STR0133 FWI18NLang("QPPA260","STR0133",133)
#DEFINE STR0134 FWI18NLang("QPPA260","STR0134",134)
#DEFINE STR0135 FWI18NLang("QPPA260","STR0135",135)
#DEFINE STR0136 FWI18NLang("QPPA260","STR0136",136)
#DEFINE STR0137 FWI18NLang("QPPA260","STR0137",137)
#DEFINE STR0138 FWI18NLang("QPPA260","STR0138",138)
#DEFINE STR0139 FWI18NLang("QPPA260","STR0139",139)
#DEFINE STR0140 FWI18NLang("QPPA260","STR0140",140)
#DEFINE STR0141 FWI18NLang("QPPA260","STR0141",141)
#DEFINE STR0142 FWI18NLang("QPPA260","STR0142",142)
#DEFINE STR0143 FWI18NLang("QPPA260","STR0143",143)
#DEFINE STR0144 FWI18NLang("QPPA260","STR0144",144)
#DEFINE STR0145 FWI18NLang("QPPA260","STR0145",145)
#DEFINE STR0146 FWI18NLang("QPPA260","STR0146",146)
#DEFINE STR0147 FWI18NLang("QPPA260","STR0147",147)
#DEFINE STR0148 FWI18NLang("QPPA260","STR0148",148)
#DEFINE STR0149 FWI18NLang("QPPA260","STR0149",149)
#DEFINE STR0150 FWI18NLang("QPPA260","STR0150",150)
 

QPPA260_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Checklist APQP - A2 INFORMATION ON THE PROJECT
0007#STR0007#ALL#Yes
0008#STR0008#ALL#No
0009#STR0009#ALL#View/Print
0010#STR0010#ALL#Item - Query
0011#STR0011#ALL#Yes/No
0012#STR0012#ALL#Comments/Required Action
0013#STR0013#ALL#Responsible
0014#STR0014#ALL#Estimated Dt
0015#STR0015#ALL#  A. GENERAL
0016#STR0016#ALL#  The Project demands:
0017#STR0017#ALL#   New Materials?
0018#STR0018#ALL#  Special Tools?
0019#STR0019#ALL#   Was analysis of assembly variation considered?
0020#STR0020#ALL#  Was Experiment Delineation considered?
0021#STR0021#ALL#  Is there any plan for prototypes in progress?
0022#STR0022#ALL#  Was DFMEA completed?
0023#STR0023#ALL#  Was DFMA completed?
0024#STR0024#ALL#   Were questions related to assistance considered
0025#STR0025#ALL#    and maintenance considered?
0026#STR0026#ALL# Was the Project Check Plan completed?
0027#STR0027#ALL# If yes, was it completed by a team 
0028#STR0028#ALL# It was clearly defined all 
0029#STR0029#ALL#     criteria clearly defined and committed ?
0030#STR0030#ALL# Were Special Features selected?
0031#STR0031#ALL# Is the list of parts/materials complete?
0032#STR0032#ALL# Are Special Features properly 
0033#STR0033#ALL#     documented ?
0034#STR0034#ALL#   B. ENGINEER DRAWINGS 
0035#STR0035#ALL# Dimensions that identify adjustment were identified 
0036#STR0036#ALL#     and durabillity identified?
0037#STR0037#ALL# Reference dimensions were identified for 
0038#STR0038#ALL#     layout time identified ?
0039#STR0039#ALL# There are control points and reference surfaces
0040#STR0040#ALL#     sufficiently identified to project functional
0041#STR0041#ALL#     devices ?
0042#STR0042#ALL# Tolerances are compatible with rules of 
0043#STR0043#ALL#     acceptable manufacture?
0044#STR0044#ALL#  There is any specified requirement that does not 
0045#STR0045#ALL#     be evaluated through known inspection
0046#STR0046#ALL#     techniques ?
0047#STR0047#ALL#   C. ENGINEER DRAWINGS SPECIFICATIONS
0048#STR0048#ALL# All Special Features were 
0049#STR0049#ALL#     identified  ?
0050#STR0050#ALL# Amount of tests is enough to provide 
0051#STR0051#ALL#     conditions, that is, production validation and
0052#STR0052#ALL#     final use ?
0053#STR0053#ALL#  Parts manufactured according to minimum and 
0054#STR0054#ALL#     maximum specifications tested?
0055#STR0055#ALL# Additional samples can be tested 
0056#STR0056#ALL#     plan demands so and, still, lead the regular 
0057#STR0057#ALL#     tests in process ?
0058#STR0058#ALL# All product tests will be made internally?
0059#STR0059#ALL# Otherwise, they will be made by a  
0060#STR0060#ALL#     subsupplier ?
0061#STR0061#ALL# Is the frequency and size of sampling viable for 
0062#STR0062#ALL#     analysis?
0063#STR0063#ALL# If necessary, did the customer approve 
0064#STR0064#ALL#     the analysis equipment ?
0065#STR0065#ALL#   D. MATERIALS SPECIFICATIONS
0066#STR0066#ALL# Special features of the material are 
0067#STR0067#ALL# Materials, thermal treatment and treatment of 
0068#STR0068#ALL#     treatment specified compatible with the durability
0069#STR0069#ALL#     in the identified environment ?
0070#STR0070#ALL# Suppliers of the material estimated are on the list 
0071#STR0071#ALL#     list of approved customers?
0072#STR0072#ALL# Material suppliers will be required to 
0073#STR0073#ALL#     a certificate to every delivery lot?
0074#STR0074#ALL# Material features were identified 
0075#STR0075#ALL#     inspection identified ?
0076#STR0076#ALL#     If Yes, 
0077#STR0077#ALL# Will features be identified internally?
0078#STR0078#ALL# Is the test equipment available?
0079#STR0079#ALL# A training will be required to assure 
0080#STR0080#ALL#     results ?
0081#STR0081#ALL# Will external laboratories be used?
0082#STR0082#ALL# All laboratories used are accredited 
0083#STR0083#ALL#     (if necessary) ?
0084#STR0084#ALL#    Were any of the following material requirements considered?
0085#STR0085#ALL# Handling?
0086#STR0086#ALL# Storage?
0087#STR0087#ALL# Environmental?
0088#STR0088#ALL#Print
0089#STR0089#ALL#Viw/Prn
0090#STR0090#ALL#New Technologies or Processes? 
0091#STR0091#ALL#Can known inspection techniques 
0092#STR0092#ALL#measure all project requirements?
0093#STR0093#ALL#Is the management process of engineering changes 
0094#STR0094#ALL#designed by the customer used to 
0095#STR0095#ALL#manage engineering changes?
0096#STR0096#ALL#Are enough Test Parameters to provide 
0097#STR0097#ALL#all conditions of use, that is, production validation 
0098#STR0098#ALL#and final use?
0099#STR0099#ALL#Is the frequency and/or sampling size for  
0100#STR0100#ALL#specified performance tests consistent 
0101#STR0101#ALL#with manufacture volumes?
0102#STR0102#ALL# Did the Organization develop and implement a 
0103#STR0103#ALL# process to control quality of materials 
0104#STR0104#ALL# received?
0105#STR0105#ALL# If they are made internally, are there 
0106#STR0106#ALL#skilled people to assure accurate 
0107#STR0107#ALL#tests?
0108#STR0108#ALL# Does the organization have a process deployed 
0109#STR0109#ALL#to assure the laboratory competence, such as 
0110#STR0110#ALL#accreditation? (It must be certified)
0111#STR0111#ALL#of the Organization with the laboratory.
0112#STR0112#ALL# Handling, including environmental aspects?
0113#STR0113#ALL#Storage, including environmental aspects?
0114#STR0114#ALL#Was the composition of materials / substances 
0115#STR0115#ALL#reported according to customer's requirements, 
0116#STR0116#ALL#such as IMDS? 
0117#STR0117#ALL#Were Polymetric parts identified / checked 
0118#STR0118#ALL#according to customer's requirements?
0119#STR0119#ALL#New Materials?
0120#STR0120#ALL#Special Tool?
0121#STR0121#ALL#N/a
0122#STR0122#ALL#Did the customer approve 
0123#STR0123#ALL#tests and documentation, if necessary?
0124#STR0124#ALL#competence must be certified, regardless of the relation
0125#STR0125#ALL#Multifunctional?
0126#STR0126#ALL#A2 Project Information in different version
0127#STR0127#ALL#This Information Check List of the  
0128#STR0128#ALL# Project was made in a different version from the one configured in parameter V_QAPQPED.
0129#STR0129#ALL# Change this parameter content in Configurator so you can View, Delete and Change this List.
0130#STR0130#ALL# 2ND EDITION APQP 
0131#STR0131#ALL# Was DFMEA completed?
0132#STR0132#ALL#Was DFMA (Design for Manufacture and Assembly) 
0133#STR0133#ALL#finished?
0134#STR0134#ALL#Are there enough control points and reference 
0135#STR0135#ALL# surfaces identified to project 
0136#STR0136#ALL# functional measurement devices?
0137#STR0137#ALL#Were Special Features identified?
0138#STR0138#ALL# maximum specifications were tested as necessary? 
0139#STR0139#ALL#Will all product tests be made internally?
0140#STR0140#ALL#supplier approved? 
0141#STR0141#ALL#When Organization is in charge of the project, are 
0142#STR0142#ALL#materials, finish treatment and surface treatment  
0143#STR0143#ALL#specified compatible with durability requirements?
0144#STR0144#ALL#When necessary, are material suppliers on the list  
0145#STR0145#ALL# approved by customer?
0146#STR0146#ALL#Whether they are checked internally, is the test equipment 
0147#STR0147#ALL#available?
0148#STR0148#ALL#Does the Organization have a process deployed to ensure 
0149#STR0149#ALL#the laboratory competence, such as accreditation? GRADE: A
0150#STR0150#ALL#Available to use
 

QPPA260_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Checklist APQP - A2 INFORMACION DEL PROYECTO
0007#STR0007#ALL#Si
0008#STR0008#ALL#No
0009#STR0009#ALL#Visualizar/Imprimir
0010#STR0010#ALL#Item - Pregunta
0011#STR0011#ALL#Si/No
0012#STR0012#ALL#Comentarios/Accion Requerida
0013#STR0013#ALL#Responsable
0014#STR0014#ALL#Fch. Estimada
0015#STR0015#ALL#  A. GENERAL
0016#STR0016#ALL#  El Proyecto exige:
0017#STR0017#ALL#�  Nuevos Materiales ?
0018#STR0018#ALL#�  Herramientas especiales ?
0019#STR0019#ALL#� Se Considero el analisis de variacion de montaje ?
0020#STR0020#ALL#� Se considero Delineamiento de Experimentos ?
0021#STR0021#ALL# � Existe algun plan para prototipos en andamiento ?
0022#STR0022#ALL# � El DFMEA se completo ?
0023#STR0023#ALL# � El DFMA se completo ?
0024#STR0024#ALL# Se consideraron cuestiones relacionadas con la asistencia
0025#STR0025#ALL#    tecnica y mantenimiento?
0026#STR0026#ALL# � Se completo el Plan de Verificacion del Proyecto ?
0027#STR0027#ALL# En caso afirmativo, se completo por un equipo 
0028#STR0028#ALL# Fueron claramente definidos y comprometidos todos los
0029#STR0029#ALL#     tests, metodos, equipos y criterios de aceptacion?
0030#STR0030#ALL# � Se Seleccionaron las Caracteristicas Especiales ?
0031#STR0031#ALL# � La lista de materiales/piezas esta completa ?
0032#STR0032#ALL# Las Caracteristicas Especiales estan apropiadamente
0033#STR0033#ALL#     documentadas?
0034#STR0034#ALL#   B. DISE�OS DE INGENIERIA
0035#STR0035#ALL# Se identificaron las dimensiones que afectan el ajuste,
0036#STR0036#ALL#     funciones y durabilidad?
0037#STR0037#ALL# Se identificaron las dimensiones de referencia para
0038#STR0038#ALL#     minimizar el tiempo de layout de inspeccion?
0039#STR0039#ALL# Existen puntos de control y superficies de referencia
0040#STR0040#ALL#     suficientemente indentificados para proyectar dispositivos
0041#STR0041#ALL#     funcionales?
0042#STR0042#ALL# Las Tolerancias son compatibles con normas de
0043#STR0043#ALL#     manufactura aceptables?
0044#STR0044#ALL#  Existen algunos requisitos especificados que no
0045#STR0045#ALL#     puedan ser evaluados por medio de tecnicas de inspeccion
0046#STR0046#ALL#     conocidas?
0047#STR0047#ALL#   C. ESPECIFICACIONES DE DESEMPE�O DE INGENIERIA
0048#STR0048#ALL# Todas las Caracteristicas especiales fueron
0049#STR0049#ALL#     especiales?
0050#STR0050#ALL# La Cantidad de Ensayos es suficiente para ofrecer
0051#STR0051#ALL#     todas las condiciones, es decir, validacion de produccion
0052#STR0052#ALL#     y uso final?
0053#STR0053#ALL#  Piezas fabricadas en las especificaciones minimas y
0054#STR0054#ALL#      minimas y maximas?
0055#STR0055#ALL# Muestras adicionales se pueden probar cuando algun
0056#STR0056#ALL#     plan de reaccion lo exige y ademas conduce las
0057#STR0057#ALL#     pruebas regulares en ejecucion?
0058#STR0058#ALL# � Todos los Ensayos de producto seran hechos internamente ?
0059#STR0059#ALL# En caso contrario, ellos se efectuaran por un 
0060#STR0060#ALL#     subproveedor aprobado?
0061#STR0061#ALL# Es viable la frecuencia y el tamano de la muestra para
0062#STR0062#ALL#     ensayos?
0063#STR0063#ALL# Si necesario, se obtuvo aprobacion del cliente para
0064#STR0064#ALL#     el equipo de ensayo?
0065#STR0065#ALL#   D. ESPECIFICACION DE MATERIALES
0066#STR0066#ALL# Las caracteristicas especiales de material estan
0067#STR0067#ALL# Los materiales, tratamiento termico y tratamiento de
0068#STR0068#ALL#     superficie especificados son compatibles con la
0069#STR0069#ALL#     durabilidad en el ambiente identificado?
0070#STR0070#ALL# Los proveedores del material previsto estan en la lista
0071#STR0071#ALL#     de clientes aprobados?
0072#STR0072#ALL# Se solicitara a los proveedores de material
0073#STR0073#ALL#     certificado a cada lote de entrega?
0074#STR0074#ALL# Se identificaron caracteristicas de material
0075#STR0075#ALL#     que necesitan inspeccion?
0076#STR0076#ALL#     En caso positivo, 
0077#STR0077#ALL# � Las caracteristicas seran verificadas internamente ?
0078#STR0078#ALL#� El equipamento de prueba esta disponible ?
0079#STR0079#ALL# Habra la necesidad de capacitacion para asegurar
0080#STR0080#ALL#     resultados precisos?
0081#STR0081#ALL# � Se utilizaran laboratorios externos ?
0082#STR0082#ALL# Todos los laboratorios utilizados estan registrados
0083#STR0083#ALL#     (cuando sea necesario)?
0084#STR0084#ALL#    �Se consideraron los siguientes requisitos materiales?
0085#STR0085#ALL# � Manejo ?
0086#STR0086#ALL# �Almacenamiento ?
0087#STR0087#ALL# � Ambiental ?
0088#STR0088#ALL#Imprimir
0089#STR0089#ALL#Vis/Prn
0090#STR0090#ALL#�Nuevas Tecnologias o Procesos ? 
0091#STR0091#ALL#�Las Tecnicas de inspeccion conocidas pueden
0092#STR0092#ALL#medir todos los requisitos del proyecto?
0093#STR0093#ALL#�El proceso de gerenciamiento de modificaciones de
0094#STR0094#ALL#ingenieria designado por el cliente se usa para
0095#STR0095#ALL#gerenciar las modificaciones de ingenieria?
0096#STR0096#ALL#�Los Parametros de Test son suficientes para ofrecer
0097#STR0097#ALL#todas las condiciones de uso, o sea, validacion de
0098#STR0098#ALL#produccion y uso final ?
0099#STR0099#ALL#�La frecuencia y/o tamano de muestreo para 
0100#STR0100#ALL#las pruebas especificadas de desempeno son
0101#STR0101#ALL#consistentes con los volumenes de manufactura?
0102#STR0102#ALL#�La Organizacion desarrollo e implemento un
0103#STR0103#ALL# proceso para controlar la calidad de los materiales
0104#STR0104#ALL# recibidos ?
0105#STR0105#ALL#�Si se verifican internamente , existen
0106#STR0106#ALL#personas capacitadas para asegurar pruebas
0107#STR0107#ALL#precisas ?
0108#STR0108#ALL#�La organizacion posee un proceso implantado
0109#STR0109#ALL#para asegurar la competencia del laboratorio, tal
0110#STR0110#ALL#como certificacion? (Debe ser certificada)
0111#STR0111#ALL#de la Organizacion con el laboratorio.
0112#STR0112#ALL# Manejo, incluyendo aspectos ambientales ?
0113#STR0113#ALL#�Almacenamiento, incluyendo aspectos ambientales ?
0114#STR0114#ALL#�La Composicion de los materiales / Sustancias fueron
0115#STR0115#ALL#informadas de acuerdo con los requisitos del cliente,
0116#STR0116#ALL#por ejemplo, IMDS? 
0117#STR0117#ALL#�Las piezas Polimetricas se identificaron / Marcaron
0118#STR0118#ALL#de acuerdo con los requisitos del cliente ?
0119#STR0119#ALL#�Nuevos Materiales?
0120#STR0120#ALL#�Herramienta Especial?
0121#STR0121#ALL#N/a
0122#STR0122#ALL#�Se obtuvo la aprobacion del Cliente, por ejemplo, para
0123#STR0123#ALL#las pruebas y documentacion, conforme necesario?
0124#STR0124#ALL#competencia debe ser autorizada, independiente de la relacion
0125#STR0125#ALL# �Multifuncional ?
0126#STR0126#ALL#A2 Informacion del Proyecto en version diferente
0127#STR0127#ALL#Esta Lista de Verificacion de Informacion del 
0128#STR0128#ALL# Proyecto se hizo en version diferente de la Configurada en el Parametro MV_QAPQPED
0129#STR0129#ALL# , Cambie el valor de ese parametro en el Configurador para poder Visualizar, Excluir y Modificar esta Lista
0130#STR0130#ALL# 2� EDICION APQP 
0131#STR0131#ALL#� El DFMEA se concluyo ?
0132#STR0132#ALL#La DFMA (Proyecto para Manufacturabilidad y montaje)
0133#STR0133#ALL#� Se concluyo ?
0134#STR0134#ALL#Existen puntos de control y superficies de
0135#STR0135#ALL# referencia suficientes identificados para proyectar
0136#STR0136#ALL#� dispositivos de medicion funcionales ?
0137#STR0137#ALL#� Las caracteristicas Especiales se identificaron ?
0138#STR0138#ALL# � maximas se probaron, conforme necesario ? 
0139#STR0139#ALL#� Todas las pruebas de producto se hicieron internamente?
0140#STR0140#ALL#� Proveedor aprobado? 
0141#STR0141#ALL#Cuando la Organizacion sea responsable por el proyecto,
0142#STR0142#ALL#�los materiales, tratamiento termino y tratamiento de superficie, 
0143#STR0143#ALL#especificados son compatibles con los requisitos de durabilidad?
0144#STR0144#ALL#�Donde necesario, los proveedores de material estan en la lista 
0145#STR0145#ALL# aprobada del cliente ?
0146#STR0146#ALL#� Si se verificara internamente, el equipamento
0147#STR0147#ALL#de prueba esta disponible ?
0148#STR0148#ALL#�La Organizacion posee un proceso implantado para asegurar
0149#STR0149#ALL#la competencia del laboratorio, tal como su credenciamiento ?NOTA: A
0150#STR0150#ALL#Disponible para utilizacion
 

QPPA260_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Checklist APQP - A2 INFORMACAO DO PROJETO
0007#STR0007#ALL#Sim
0008#STR0008#ALL#Nao
0009#STR0009#ALL#Visualizar/Imprimir
0010#STR0010#ALL#Item - Pergunta
0011#STR0011#ALL#Sim/Nao
0012#STR0012#ALL#Comentarios/Acao Requerida
0013#STR0013#ALL#Responsavel
0014#STR0014#ALL#Dt. Prevista
0015#STR0015#ALL#  A. GERAL
0016#STR0016#ALL#  O Projeto exige :
0017#STR0017#ALL#   Novos Materiais ?
0018#STR0018#ALL#  Ferramentas especiais ?
0019#STR0019#ALL#   Foi Considerada a analise de variacao de montagem ?
0020#STR0020#ALL#  Foi considerado Delineamento de Experimentos ?
0021#STR0021#ALL#  Existe algum plano para prototipos em andamento ?
0022#STR0022#ALL#  O DFMEA foi completado ?
0023#STR0023#ALL#  O DFMA foi completado ?
0024#STR0024#ALL#   Foram consideradas questoes relativas a assistencia
0025#STR0025#ALL#    tecnica e manutencao ?
0026#STR0026#ALL# O Plano de Verificacao de Projeto foi completado ?
0027#STR0027#ALL# Em caso positivo, foi completado por uma equipe 
0028#STR0028#ALL# Foram claramente definidos e comprometidos todos os
0029#STR0029#ALL#     testes, metodos, equipamentos e criterios de aceitacao ?
0030#STR0030#ALL# Foram Selecionadas as Caracteristicas Especiais ?
0031#STR0031#ALL# A lista de materiais/pecas esta completa ?
0032#STR0032#ALL# As Caracteristicas Especiais estao apropriadamente
0033#STR0033#ALL#     documentadas ?
0034#STR0034#ALL#   B. DESENHOS DE ENGENHARIA
0035#STR0035#ALL# Foram identificadas as dimensoes que afetam ajuste,
0036#STR0036#ALL#     funcoes e durabilidade ?
0037#STR0037#ALL# Foram identificadas as dimensoes de referencia para
0038#STR0038#ALL#     minimizar o tempo de layout de inspecao ?
0039#STR0039#ALL# Existem pontos de controle e superficies de referencia
0040#STR0040#ALL#     suficientemente indentificados para projetar dispositivos
0041#STR0041#ALL#     funcionais ?
0042#STR0042#ALL# As Tolerancias sao compativeis com normas de
0043#STR0043#ALL#     manufatura aceitaveis ?
0044#STR0044#ALL#  Existem quaisquer requisitos especificados que nao
0045#STR0045#ALL#     possam ser avaliados atraves de tecnicas de inspecao
0046#STR0046#ALL#     conhecidas ?
0047#STR0047#ALL#   C. ESPECIFICACOES DE DESEMPENHO DE ENGENHARIA
0048#STR0048#ALL# Todas as Caracteristicas especiais foram
0049#STR0049#ALL#     identificadas ?
0050#STR0050#ALL# A Quantidade de Ensaios e suficiente para oferecer
0051#STR0051#ALL#     todas as condicoes, ou seja, validacao de producao
0052#STR0052#ALL#     e uso final ?
0053#STR0053#ALL#  Pecas fabricadas nas especificacoes minimas e
0054#STR0054#ALL#     maximas foram testadas ?
0055#STR0055#ALL# Amostras adicionais podem ser testadas quando algum
0056#STR0056#ALL#     plano de reacao assim exigir e ainda conduzir os
0057#STR0057#ALL#     testes regulares em processo ?
0058#STR0058#ALL# Todos os Ensaios de produto serao feitos internamente ?
0059#STR0059#ALL# Em caso contrario, eles serao o efetuados por um 
0060#STR0060#ALL#     subfornecedor aprovado ?
0061#STR0061#ALL# E viavel a frequencia e tamanho de amostragem para
0062#STR0062#ALL#     ensaios ?
0063#STR0063#ALL# Se necessario, foi obtido aprovacao do cliente para
0064#STR0064#ALL#     o equipamento de ensaio ?
0065#STR0065#ALL#   D. ESPECIFICACAO DE MATERIAIS
0066#STR0066#ALL# As caracteristicas especiais de material estao
0067#STR0067#ALL# Os materiais, tratamento termico e tratamento de
0068#STR0068#ALL#     superficie especificados sao compativeis com a
0069#STR0069#ALL#     durabilidade no ambiente identificado ?
0070#STR0070#ALL# Os fornecedores do material previsto estao na lista
0071#STR0071#ALL#     de clientes aprovados ?
0072#STR0072#ALL# Sera solicitado aos fornecedores de material
0073#STR0073#ALL#     certificado a cada lote de entrega ?
0074#STR0074#ALL# Foram identificadas caracteristicas de material
0075#STR0075#ALL#     que necessitam de inspecao ?
0076#STR0076#ALL#     Em caso positivo, 
0077#STR0077#ALL# As caracteristicas serao verificadas internamente ?
0078#STR0078#ALL# O equipamento de teste esta disponivel ?
0079#STR0079#ALL# Havera a necessidade de treinamento para assegurar
0080#STR0080#ALL#     resultados precisos ?
0081#STR0081#ALL# Serao utilizados laboratorios externos ?
0082#STR0082#ALL# Todos os laboratorios utilizados sao credenciados
0083#STR0083#ALL#     (se necessario) ?
0084#STR0084#ALL#    Foram considerados os seguintes requisitos materiais ?
0085#STR0085#ALL# Manuseio ?
0086#STR0086#ALL# Estocagem ?
0087#STR0087#ALL# Ambiental ?
0088#STR0088#ALL#Imprimir
0089#STR0089#ALL#Vis/Prn
0090#STR0090#ALL#Novas Tecnologias ou Processos ? 
0091#STR0091#ALL#As T�cnicas de inspe��o conhecidas podem
0092#STR0092#ALL#medir todos os requisitos do projeto?
0093#STR0093#ALL#O processo de gerenciamento de altera��es de
0094#STR0094#ALL#engenharia designado pelo cliente � usado para
0095#STR0095#ALL#gerenciar as altera��es de engenharia?
0096#STR0096#ALL#os Par�metros de Teste s�o suficientes para oferecer
0097#STR0097#ALL#todas as condi��es de uso, ou seja, valida��o de
0098#STR0098#ALL#produ��o e uso final ?
0099#STR0099#ALL#A freq��ncia e/ou tamanho de amostragem para 
0100#STR0100#ALL#os testes especificados de desempenho s�o
0101#STR0101#ALL#consistentes com os volumes de manufatura?
0102#STR0102#ALL# A Organiza��o desenvolveu e implementou um
0103#STR0103#ALL# processo para controlar a qualidade dos materiais
0104#STR0104#ALL# recebidos ?
0105#STR0105#ALL# Se forem verificadas internamente , existem
0106#STR0106#ALL#pessoas capacitadas para assegurar testes
0107#STR0107#ALL#precisos ?
0108#STR0108#ALL# A organiza��o possui um processo implantado
0109#STR0109#ALL#para assegurar a compet�ncia do laborat�rio, tal
0110#STR0110#ALL#como credita��o? (Deve ser certificada)
0111#STR0111#ALL#da Organiza��o com o laborat�rio.
0112#STR0112#ALL# Manuseio, incluindo aspectos ambientais ?
0113#STR0113#ALL#Estocagem, incluindo aspectos ambientais ?
0114#STR0114#ALL#A Composi��o dos materiais / Substancias foram
0115#STR0115#ALL#reportadas de acordo com os requisitos do cliente,
0116#STR0116#ALL#por exemplo, IMDS? 
0117#STR0117#ALL#As pe�as Polim�tricas foram identificadas / Marcadas
0118#STR0118#ALL#de acordo com os requisitos do cliente ?
0119#STR0119#ALL#Novos Materiais?
0120#STR0120#ALL#Ferramenta Especial?
0121#STR0121#ALL#N/a
0122#STR0122#ALL#Foi obtida a aprova��o do Cliente, por exemplo, para
0123#STR0123#ALL#os testes e documenta��o, conforme necess�rio?
0124#STR0124#ALL#compet�ncia deve ser certificada, independente da rela��o
0125#STR0125#ALL#Multifuncional ?
0126#STR0126#ALL#A2 Informa��o do Projeto em vers�o diferente
0127#STR0127#ALL#Esta Lista de Verifica��o de Informa��o do 
0128#STR0128#ALL# Projeto Foi feita em vers�o diferente da Configurada no Par�metro MV_QAPQPED
0129#STR0129#ALL# , Mude o valor desse par�metro no Configurador para poder Visualizar, Excluir e Alterar esta Lista
0130#STR0130#ALL# 2� EDI��O APQP 
0131#STR0131#ALL# O DFMEA foi conclu�do ?
0132#STR0132#ALL#A DFMA (Projeto para Manufaturabilidade e montagem)
0133#STR0133#ALL#foi conclu�da ?
0134#STR0134#ALL#Existem pontos de controle e superfic�es de
0135#STR0135#ALL# refer�ncia suficientes identificados para projetar
0136#STR0136#ALL# dispositivos de medi��o funcionais ?
0137#STR0137#ALL#As caracter�sticas Especiais foram identificadas ?
0138#STR0138#ALL# max�mas foram testadas, conforme necess�rio ? 
0139#STR0139#ALL#Todos os testes de produto ser�o feitos internamente?
0140#STR0140#ALL#fornecedor aprovado? 
0141#STR0141#ALL#Quando a Organiza��o for respons�vel pelo projeto,
0142#STR0142#ALL#os materiais, tratamento termino, e tratamento de superficie 
0143#STR0143#ALL#especificados s�o compat�veis com os requisitos de durabilidade?
0144#STR0144#ALL#Onde necess�rio, os fornecedores de material est�o na lista 
0145#STR0145#ALL# aprovada do cliente ?
0146#STR0146#ALL#Se forem verificadas internamente, o equipamento
0147#STR0147#ALL#de teste est� dispon�vel ?
0148#STR0148#ALL#A Organiza��o possui um processo implantado para assegurar
0149#STR0149#ALL#a compet�ncia do laborat�rio, tal como acredita��o ?NOTA: A
0150#STR0150#ALL#Disponivel para utiliza��o
 

QPPA260_PT-PT.TRES

 0006#STR0006#ALL#Lista De Verifica��o Apqp - A2 Informa��o Do Projecto
0008#STR0008#ALL#N�o
0009#STR0009#ALL#Visualizar/imprimir
0011#STR0011#ALL#Sim/n�o
0012#STR0012#ALL#Coment�rios/ac��o Requerida
0013#STR0013#ALL#Respons�vel
0015#STR0015#ALL#  A. Geral
0016#STR0016#ALL#  O projecto exige :
0019#STR0019#ALL#   Foi considerada a an�lise de varia��o de montagem ?
0021#STR0021#ALL#  Existe algum plano para prot�tipos em andamento ?
0024#STR0024#ALL#   Foram consideradas quest�es relativas a assist�ncia
0025#STR0025#ALL#    T�cnica e manuten��o ?
0026#STR0026#ALL# O Plano de Verifica��o de Projecto foi completado ?
0027#STR0027#ALL# Em caso positivo, foi completado por uma equipa 
0029#STR0029#ALL#     testes, m�todos, equipamentos e crit�rios de aceita��o ?
0030#STR0030#ALL# Foram seleccionadas as caracter�sticas especiais ?
0031#STR0031#ALL# A lista de materiais/pe�as esta completa ?
0032#STR0032#ALL# As caracter�sticas especiais est�o apropriadamente
0033#STR0033#ALL#    de forma apropriada ?
0034#STR0034#ALL#   B. Desenhos De Engenharia
0035#STR0035#ALL# Foram identificadas as dimens�es que afectam ajuste,
0036#STR0036#ALL#     fun��es e durabilidade ?
0037#STR0037#ALL# Foram identificadas as dimens�es de refer�ncia para
0038#STR0038#ALL#     minimizar o tempo de desenho da inspec��o ?
0039#STR0039#ALL# Existem pontos de controlo e superf�cies de refer�ncia
0040#STR0040#ALL#     suficientemente identificados para projectar dispositivos
0042#STR0042#ALL# As Toler�ncias s�o compat�veis com normas de
0043#STR0043#ALL#     manufactura aceit�veis ?
0044#STR0044#ALL#  Existem quaisquer requisitos especificados que n�o
0045#STR0045#ALL#     possam ser avaliados atrav�s de t�cnicas de inspec��o
0047#STR0047#ALL#   C. Especifica��es De Desempenho De Engenharia
0048#STR0048#ALL# Todas as caracter�sticas especiais foram
0050#STR0050#ALL# A Quantidade de Ensaios � suficiente para oferecer
0051#STR0051#ALL#     todas as condi��es, ou seja, valida��o de produ��o
0052#STR0052#ALL#     e utiliza��o final ?
0053#STR0053#ALL#  Pe�as fabricadas nas especifica��es m�nimas e
0054#STR0054#ALL#     m�ximas foram testadas ?
0056#STR0056#ALL#     plano de reac��o assim o exigir e ainda conduzir os
0058#STR0058#ALL# Todos os Ensaios de artigo ser�o feitos internamente ?
0059#STR0059#ALL# Em caso contr�rio, eles ser�o efectuados por um 
0061#STR0061#ALL# � vi�vel a frequ�ncia e tamanho de amostragem para
0063#STR0063#ALL# Se necess�rio, foi obtida aprova��o do cliente para
0065#STR0065#ALL#   D. Especifica��o De Materiais
0066#STR0066#ALL# As caracter�sticas especiais de material est�o
0067#STR0067#ALL# Os materiais, tratamento t�rmico e tratamento de
0068#STR0068#ALL#     superf�cie especificados s�o compat�veis com a
0070#STR0070#ALL# Os fornecedores do material previsto est�o na lista
0072#STR0072#ALL# Ser� solicitado aos fornecedores de material
0074#STR0074#ALL# Foram identificadas caracter�sticas de material
0075#STR0075#ALL#     que necessitam de inspec��o ?
0077#STR0077#ALL# As caracter�sticas ser�o verificadas internamente ?
0078#STR0078#ALL# O equipamento de teste esta dispon�vel ?
0079#STR0079#ALL# Haver� a necessidade de treinamento para assegurar
0081#STR0081#ALL# Ser�o utilizados laborat�rios externos ?
0082#STR0082#ALL# Todos os laborat�rios utilizados s�o credenciados
0083#STR0083#ALL#     (se necess�rio) ?
0086#STR0086#ALL# Armazenamento ?
0089#STR0089#ALL#Vis/prn
0091#STR0091#ALL#As T�cnicas de inspec��o conhecidas podem
0092#STR0092#ALL#medir todos os requisitos do projecto?
0093#STR0093#ALL#O processo de gest�o de altera��es de
0095#STR0095#ALL#fazer a gest�o das altera��es de engenharia?
0112#STR0112#ALL# Manuseio, que inclui aspectos ambientais ?
0113#STR0113#ALL#Armazenamento, que inclui aspectos ambientais ?
0114#STR0114#ALL#A Composi��o dos materiais / Subst�ncias foram
0117#STR0117#ALL#As pe�as Polim�tricas foram identificadas / marcadas
0126#STR0126#ALL#A2 Informa��o do Projecto em vers�o diferente
0128#STR0128#ALL# Projecto Foi feita em vers�o diferente da Configurada no Par�metro MV_QAPQPED
0129#STR0129#ALL# , Mude o valor desse par�metro no Configurador para poder Visualizar, Eliminar e Alterar esta Lista
0132#STR0132#ALL#A DFMA (Projecto para Manufacturabilidade e montagem)
0134#STR0134#ALL#Existem pontos de controlo e superfic�es de
0135#STR0135#ALL# refer�ncia suficientes identificados para projectar
0139#STR0139#ALL#Todos os testes de artigo ser�o feitos internamente?
0141#STR0141#ALL#Quando a Organiza��o for respons�vel pelo projecto,
0142#STR0142#ALL#os materiais, tratamento t�rmino, e tratamento de superf�cie 
0150#STR0150#ALL#Dispon�vel para utiliza��o
 

QPPA260_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Checklist APQP - A2 INFORMATION ON THE PROJECT
0007#STR0007#ALL#�� 
0008#STR0008#ALL#��
0009#STR0009#ALL#View/Print
0010#STR0010#ALL#Item - Query
0011#STR0011#ALL#Yes/No
0012#STR0012#ALL#Comments/Required Action
0013#STR0013#ALL#Responsible
0014#STR0014#ALL#Estimated Dt
0015#STR0015#ALL#  A. GENERAL
0016#STR0016#ALL#  The Project demands:
0017#STR0017#ALL#   New Materials?
0018#STR0018#ALL#  Special Tools?
0019#STR0019#ALL#   Was analysis of assembly variation considered?
0020#STR0020#ALL#  Was Experiment Delineation considered?
0021#STR0021#ALL#  Is there any plan for prototypes in progress?
0022#STR0022#ALL#  Was DFMEA completed?
0023#STR0023#ALL#  Was DFMA completed?
0024#STR0024#ALL#   Were questions related to assistance considered
0025#STR0025#ALL#    and maintenance considered?
0026#STR0026#ALL# Was the Project Check Plan completed?
0027#STR0027#ALL# If yes, was it completed by a team 
0028#STR0028#ALL# It was clearly defined all 
0029#STR0029#ALL#     criteria clearly defined and committed ?
0030#STR0030#ALL# Were Special Features selected?
0031#STR0031#ALL# Is the list of parts/materials complete?
0032#STR0032#ALL# Are Special Features properly 
0033#STR0033#ALL#     documented ?
0034#STR0034#ALL#   B. ENGINEER DRAWINGS 
0035#STR0035#ALL# Dimensions that identify adjustment were identified 
0036#STR0036#ALL#     and durabillity identified?
0037#STR0037#ALL# Reference dimensions were identified for 
0038#STR0038#ALL#     layout time identified ?
0039#STR0039#ALL# There are control points and reference surfaces
0040#STR0040#ALL#     sufficiently identified to project functional
0041#STR0041#ALL#     devices ?
0042#STR0042#ALL# Tolerances are compatible with rules of 
0043#STR0043#ALL#     acceptable manufacture?
0044#STR0044#ALL#  There is any specified requirement that does not 
0045#STR0045#ALL#     be evaluated through known inspection
0046#STR0046#ALL#     techniques ?
0047#STR0047#ALL#   C. ENGINEER DRAWINGS SPECIFICATIONS
0048#STR0048#ALL# All Special Features were 
0049#STR0049#ALL#     identified  ?
0050#STR0050#ALL# Amount of tests is enough to provide 
0051#STR0051#ALL#     conditions, that is, production validation and
0052#STR0052#ALL#     final use ?
0053#STR0053#ALL#  Parts manufactured according to minimum and 
0054#STR0054#ALL#     maximum specifications tested?
0055#STR0055#ALL# Additional samples can be tested 
0056#STR0056#ALL#     plan demands so and, still, lead the regular 
0057#STR0057#ALL#     tests in process ?
0058#STR0058#ALL# All product tests will be made internally?
0059#STR0059#ALL# Otherwise, they will be made by a  
0060#STR0060#ALL#     subsupplier ?
0061#STR0061#ALL# Is the frequency and size of sampling viable for 
0062#STR0062#ALL#     analysis?
0063#STR0063#ALL# If necessary, did the customer approve 
0064#STR0064#ALL#     the analysis equipment ?
0065#STR0065#ALL#   D. MATERIALS SPECIFICATIONS
0066#STR0066#ALL# Special features of the material are 
0067#STR0067#ALL# Materials, thermal treatment and treatment of 
0068#STR0068#ALL#     treatment specified compatible with the durability
0069#STR0069#ALL#     in the identified environment ?
0070#STR0070#ALL# Suppliers of the material estimated are on the list 
0071#STR0071#ALL#     list of approved customers?
0072#STR0072#ALL# Material suppliers will be required to 
0073#STR0073#ALL#     a certificate to every delivery lot?
0074#STR0074#ALL# Material features were identified 
0075#STR0075#ALL#     inspection identified ?
0076#STR0076#ALL#     If Yes, 
0077#STR0077#ALL# Will features be identified internally?
0078#STR0078#ALL# Is the test equipment available?
0079#STR0079#ALL# A training will be required to assure 
0080#STR0080#ALL#     results ?
0081#STR0081#ALL# Will external laboratories be used?
0082#STR0082#ALL# All laboratories used are accredited 
0083#STR0083#ALL#     (if necessary) ?
0084#STR0084#ALL#    Were any of the following material requirements considered?
0085#STR0085#ALL# Handling?
0086#STR0086#ALL# Storage?
0087#STR0087#ALL# Environmental?
0088#STR0088#ALL#���. 
0089#STR0089#ALL#Viw/Prn
0090#STR0090#ALL#New Technologies or Processes? 
0091#STR0091#ALL#Can known inspection techniques 
0092#STR0092#ALL#measure all project requirements?
0093#STR0093#ALL#Is the management process of engineering changes 
0094#STR0094#ALL#designed by the customer used to 
0095#STR0095#ALL#manage engineering changes?
0096#STR0096#ALL#Are enough Test Parameters to provide 
0097#STR0097#ALL#all conditions of use, that is, production validation 
0098#STR0098#ALL#and final use?
0099#STR0099#ALL#Is the frequency and/or sampling size for  
0100#STR0100#ALL#specified performance tests consistent 
0101#STR0101#ALL#with manufacture volumes?
0102#STR0102#ALL# Did the Organization develop and implement a 
0103#STR0103#ALL# process to control quality of materials 
0104#STR0104#ALL# received?
0105#STR0105#ALL# If they are made internally, are there 
0106#STR0106#ALL#skilled people to assure accurate 
0107#STR0107#ALL#tests?
0108#STR0108#ALL# Does the organization have a process deployed 
0109#STR0109#ALL#to assure the laboratory competence, such as 
0110#STR0110#ALL#accreditation? (It must be certified)
0111#STR0111#ALL#of the Organization with the laboratory.
0112#STR0112#ALL# Handling, including environmental aspects?
0113#STR0113#ALL#Storage, including environmental aspects?
0114#STR0114#ALL#Was the composition of materials / substances 
0115#STR0115#ALL#reported according to customer's requirements, 
0116#STR0116#ALL#such as IMDS? 
0117#STR0117#ALL#Were Polymetric parts identified / checked 
0118#STR0118#ALL#according to customer's requirements?
0119#STR0119#ALL#New Materials?
0120#STR0120#ALL#Special Tool?
0121#STR0121#ALL#N/a
0122#STR0122#ALL#Did the customer approve 
0123#STR0123#ALL#tests and documentation, if necessary?
0124#STR0124#ALL#competence must be certified, regardless of the relation
0125#STR0125#ALL#Multifunctional?
0126#STR0126#ALL#A2 Project Information in different version
0127#STR0127#ALL#This Information Check List of the  
0128#STR0128#ALL# Project was made in a different version from the one configured in parameter V_QAPQPED.
0129#STR0129#ALL# Change this parameter content in Configurator so you can View, Delete and Change this List.
0130#STR0130#ALL# 2ND EDITION APQP 
0131#STR0131#ALL# Was DFMEA completed?
0132#STR0132#ALL#Was DFMA (Design for Manufacture and Assembly) 
0133#STR0133#ALL#finished?
0134#STR0134#ALL#Are there enough control points and reference 
0135#STR0135#ALL# surfaces identified to project 
0136#STR0136#ALL# functional measurement devices?
0137#STR0137#ALL#Were Special Features identified?
0138#STR0138#ALL# maximum specifications were tested as necessary? 
0139#STR0139#ALL#Will all product tests be made internally?
0140#STR0140#ALL#supplier approved? 
0141#STR0141#ALL#When Organization is in charge of the project, are 
0142#STR0142#ALL#materials, finish treatment and surface treatment  
0143#STR0143#ALL#specified compatible with durability requirements?
0144#STR0144#ALL#When necessary, are material suppliers on the list  
0145#STR0145#ALL# approved by customer?
0146#STR0146#ALL#Whether they are checked internally, is the test equipment 
0147#STR0147#ALL#available?
0148#STR0148#ALL#Does the Organization have a process deployed to ensure 
0149#STR0149#ALL#the laboratory competence, such as accreditation? GRADE: A
0150#STR0150#ALL#Available to use