Include P12 V2 - QPPA280

QPPA280.CH

 #DEFINE STR0001 FWI18NLang("QPPA280","STR0001",1)
#DEFINE STR0002 FWI18NLang("QPPA280","STR0002",2)
#DEFINE STR0003 FWI18NLang("QPPA280","STR0003",3)
#DEFINE STR0004 FWI18NLang("QPPA280","STR0004",4)
#DEFINE STR0005 FWI18NLang("QPPA280","STR0005",5)
#DEFINE STR0006 FWI18NLang("QPPA280","STR0006",6)
#DEFINE STR0007 FWI18NLang("QPPA280","STR0007",7)
#DEFINE STR0008 FWI18NLang("QPPA280","STR0008",8)
#DEFINE STR0009 FWI18NLang("QPPA280","STR0009",9)
#DEFINE STR0010 FWI18NLang("QPPA280","STR0010",10)
#DEFINE STR0011 FWI18NLang("QPPA280","STR0011",11)
#DEFINE STR0012 FWI18NLang("QPPA280","STR0012",12)
#DEFINE STR0013 FWI18NLang("QPPA280","STR0013",13)
#DEFINE STR0014 FWI18NLang("QPPA280","STR0014",14)
#DEFINE STR0015 FWI18NLang("QPPA280","STR0015",15)
#DEFINE STR0016 FWI18NLang("QPPA280","STR0016",16)
#DEFINE STR0017 FWI18NLang("QPPA280","STR0017",17)
#DEFINE STR0018 FWI18NLang("QPPA280","STR0018",18)
#DEFINE STR0019 FWI18NLang("QPPA280","STR0019",19)
#DEFINE STR0020 FWI18NLang("QPPA280","STR0020",20)
#DEFINE STR0021 FWI18NLang("QPPA280","STR0021",21)
#DEFINE STR0022 FWI18NLang("QPPA280","STR0022",22)
#DEFINE STR0023 FWI18NLang("QPPA280","STR0023",23)
#DEFINE STR0024 FWI18NLang("QPPA280","STR0024",24)
#DEFINE STR0025 FWI18NLang("QPPA280","STR0025",25)
#DEFINE STR0026 FWI18NLang("QPPA280","STR0026",26)
#DEFINE STR0027 FWI18NLang("QPPA280","STR0027",27)
#DEFINE STR0028 FWI18NLang("QPPA280","STR0028",28)
#DEFINE STR0029 FWI18NLang("QPPA280","STR0029",29)
#DEFINE STR0030 FWI18NLang("QPPA280","STR0030",30)
#DEFINE STR0031 FWI18NLang("QPPA280","STR0031",31)
#DEFINE STR0032 FWI18NLang("QPPA280","STR0032",32)
#DEFINE STR0033 FWI18NLang("QPPA280","STR0033",33)
#DEFINE STR0034 FWI18NLang("QPPA280","STR0034",34)
#DEFINE STR0035 FWI18NLang("QPPA280","STR0035",35)
#DEFINE STR0036 FWI18NLang("QPPA280","STR0036",36)
#DEFINE STR0037 FWI18NLang("QPPA280","STR0037",37)
#DEFINE STR0038 FWI18NLang("QPPA280","STR0038",38)
#DEFINE STR0039 FWI18NLang("QPPA280","STR0039",39)
#DEFINE STR0040 FWI18NLang("QPPA280","STR0040",40)
#DEFINE STR0041 FWI18NLang("QPPA280","STR0041",41)
#DEFINE STR0042 FWI18NLang("QPPA280","STR0042",42)
#DEFINE STR0043 FWI18NLang("QPPA280","STR0043",43)
#DEFINE STR0044 FWI18NLang("QPPA280","STR0044",44)
#DEFINE STR0045 FWI18NLang("QPPA280","STR0045",45)
#DEFINE STR0046 FWI18NLang("QPPA280","STR0046",46)
#DEFINE STR0047 FWI18NLang("QPPA280","STR0047",47)
#DEFINE STR0048 FWI18NLang("QPPA280","STR0048",48)
#DEFINE STR0049 FWI18NLang("QPPA280","STR0049",49)
#DEFINE STR0050 FWI18NLang("QPPA280","STR0050",50)
#DEFINE STR0051 FWI18NLang("QPPA280","STR0051",51)
#DEFINE STR0052 FWI18NLang("QPPA280","STR0052",52)
#DEFINE STR0053 FWI18NLang("QPPA280","STR0053",53)
#DEFINE STR0054 FWI18NLang("QPPA280","STR0054",54)
#DEFINE STR0055 FWI18NLang("QPPA280","STR0055",55)
#DEFINE STR0056 FWI18NLang("QPPA280","STR0056",56)
#DEFINE STR0057 FWI18NLang("QPPA280","STR0057",57)
#DEFINE STR0058 FWI18NLang("QPPA280","STR0058",58)
#DEFINE STR0059 FWI18NLang("QPPA280","STR0059",59)
#DEFINE STR0060 FWI18NLang("QPPA280","STR0060",60)
#DEFINE STR0061 FWI18NLang("QPPA280","STR0061",61)
#DEFINE STR0062 FWI18NLang("QPPA280","STR0062",62)
#DEFINE STR0063 FWI18NLang("QPPA280","STR0063",63)
#DEFINE STR0064 FWI18NLang("QPPA280","STR0064",64)
#DEFINE STR0065 FWI18NLang("QPPA280","STR0065",65)
#DEFINE STR0066 FWI18NLang("QPPA280","STR0066",66)
#DEFINE STR0067 FWI18NLang("QPPA280","STR0067",67)
#DEFINE STR0068 FWI18NLang("QPPA280","STR0068",68)
#DEFINE STR0069 FWI18NLang("QPPA280","STR0069",69)
#DEFINE STR0070 FWI18NLang("QPPA280","STR0070",70)
#DEFINE STR0071 FWI18NLang("QPPA280","STR0071",71)
#DEFINE STR0072 FWI18NLang("QPPA280","STR0072",72)
#DEFINE STR0073 FWI18NLang("QPPA280","STR0073",73)
#DEFINE STR0074 FWI18NLang("QPPA280","STR0074",74)
#DEFINE STR0075 FWI18NLang("QPPA280","STR0075",75)
#DEFINE STR0076 FWI18NLang("QPPA280","STR0076",76)
#DEFINE STR0077 FWI18NLang("QPPA280","STR0077",77)
#DEFINE STR0078 FWI18NLang("QPPA280","STR0078",78)
#DEFINE STR0079 FWI18NLang("QPPA280","STR0079",79)
#DEFINE STR0080 FWI18NLang("QPPA280","STR0080",80)
#DEFINE STR0081 FWI18NLang("QPPA280","STR0081",81)
#DEFINE STR0082 FWI18NLang("QPPA280","STR0082",82)
#DEFINE STR0083 FWI18NLang("QPPA280","STR0083",83)
#DEFINE STR0084 FWI18NLang("QPPA280","STR0084",84)
#DEFINE STR0085 FWI18NLang("QPPA280","STR0085",85)
#DEFINE STR0086 FWI18NLang("QPPA280","STR0086",86)
#DEFINE STR0087 FWI18NLang("QPPA280","STR0087",87)
#DEFINE STR0088 FWI18NLang("QPPA280","STR0088",88)
#DEFINE STR0089 FWI18NLang("QPPA280","STR0089",89)
#DEFINE STR0090 FWI18NLang("QPPA280","STR0090",90)
#DEFINE STR0091 FWI18NLang("QPPA280","STR0091",91)
#DEFINE STR0092 FWI18NLang("QPPA280","STR0092",92)
#DEFINE STR0093 FWI18NLang("QPPA280","STR0093",93)
#DEFINE STR0094 FWI18NLang("QPPA280","STR0094",94)
#DEFINE STR0095 FWI18NLang("QPPA280","STR0095",95)
#DEFINE STR0096 FWI18NLang("QPPA280","STR0096",96)
#DEFINE STR0097 FWI18NLang("QPPA280","STR0097",97)
#DEFINE STR0098 FWI18NLang("QPPA280","STR0098",98)
#DEFINE STR0099 FWI18NLang("QPPA280","STR0099",99)
#DEFINE STR0100 FWI18NLang("QPPA280","STR0100",100)
#DEFINE STR0101 FWI18NLang("QPPA280","STR0101",101)
#DEFINE STR0102 FWI18NLang("QPPA280","STR0102",102)
#DEFINE STR0103 FWI18NLang("QPPA280","STR0103",103)
#DEFINE STR0104 FWI18NLang("QPPA280","STR0104",104)
#DEFINE STR0105 FWI18NLang("QPPA280","STR0105",105)
#DEFINE STR0106 FWI18NLang("QPPA280","STR0106",106)
#DEFINE STR0107 FWI18NLang("QPPA280","STR0107",107)
#DEFINE STR0108 FWI18NLang("QPPA280","STR0108",108)
#DEFINE STR0109 FWI18NLang("QPPA280","STR0109",109)
#DEFINE STR0110 FWI18NLang("QPPA280","STR0110",110)
#DEFINE STR0111 FWI18NLang("QPPA280","STR0111",111)
#DEFINE STR0112 FWI18NLang("QPPA280","STR0112",112)
#DEFINE STR0113 FWI18NLang("QPPA280","STR0113",113)
#DEFINE STR0114 FWI18NLang("QPPA280","STR0114",114)
#DEFINE STR0115 FWI18NLang("QPPA280","STR0115",115)
#DEFINE STR0116 FWI18NLang("QPPA280","STR0116",116)
#DEFINE STR0117 FWI18NLang("QPPA280","STR0117",117)
#DEFINE STR0118 FWI18NLang("QPPA280","STR0118",118)
#DEFINE STR0119 FWI18NLang("QPPA280","STR0119",119)
#DEFINE STR0120 FWI18NLang("QPPA280","STR0120",120)
#DEFINE STR0121 FWI18NLang("QPPA280","STR0121",121)
#DEFINE STR0122 FWI18NLang("QPPA280","STR0122",122)
#DEFINE STR0123 FWI18NLang("QPPA280","STR0123",123)
#DEFINE STR0124 FWI18NLang("QPPA280","STR0124",124)
#DEFINE STR0125 FWI18NLang("QPPA280","STR0125",125)
#DEFINE STR0126 FWI18NLang("QPPA280","STR0126",126)
#DEFINE STR0127 FWI18NLang("QPPA280","STR0127",127)
#DEFINE STR0128 FWI18NLang("QPPA280","STR0128",128)
#DEFINE STR0129 FWI18NLang("QPPA280","STR0129",129)
#DEFINE STR0130 FWI18NLang("QPPA280","STR0130",130)
#DEFINE STR0131 FWI18NLang("QPPA280","STR0131",131)
#DEFINE STR0132 FWI18NLang("QPPA280","STR0132",132)
#DEFINE STR0133 FWI18NLang("QPPA280","STR0133",133)
#DEFINE STR0134 FWI18NLang("QPPA280","STR0134",134)
#DEFINE STR0135 FWI18NLang("QPPA280","STR0135",135)
#DEFINE STR0136 FWI18NLang("QPPA280","STR0136",136)
#DEFINE STR0137 FWI18NLang("QPPA280","STR0137",137)
#DEFINE STR0138 FWI18NLang("QPPA280","STR0138",138)
#DEFINE STR0139 FWI18NLang("QPPA280","STR0139",139)
#DEFINE STR0140 FWI18NLang("QPPA280","STR0140",140)
#DEFINE STR0141 FWI18NLang("QPPA280","STR0141",141)
#DEFINE STR0142 FWI18NLang("QPPA280","STR0142",142)
#DEFINE STR0143 FWI18NLang("QPPA280","STR0143",143)
#DEFINE STR0144 FWI18NLang("QPPA280","STR0144",144)
#DEFINE STR0145 FWI18NLang("QPPA280","STR0145",145)
#DEFINE STR0146 FWI18NLang("QPPA280","STR0146",146)
#DEFINE STR0147 FWI18NLang("QPPA280","STR0147",147)
#DEFINE STR0148 FWI18NLang("QPPA280","STR0148",148)
#DEFINE STR0149 FWI18NLang("QPPA280","STR0149",149)
#DEFINE STR0150 FWI18NLang("QPPA280","STR0150",150)
#DEFINE STR0151 FWI18NLang("QPPA280","STR0151",151)
#DEFINE STR0152 FWI18NLang("QPPA280","STR0152",152)
#DEFINE STR0153 FWI18NLang("QPPA280","STR0153",153)
#DEFINE STR0154 FWI18NLang("QPPA280","STR0154",154)
 

QPPA280_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 - A4 PRODUCT/PROCESS QUALITY
0007#STR0007#ALL#Yes
0008#STR0008#ALL#No
0009#STR0009#ALL#View/Print
0010#STR0010#ALL#Item - Question
0011#STR0011#ALL#Yes/No
0012#STR0012#ALL#Comments/Required Action
0013#STR0013#ALL#Responsible
0014#STR0014#ALL#Estimated Dt
0015#STR0015#ALL# Quality assistance is required 
0016#STR0016#ALL#    assistance or the product engineering activity to 
0017#STR0017#ALL#    develop or accept the control plan ?
0018#STR0018#ALL# The supplier identified who is going to be the contact 
0019#STR0019#ALL#    of the quality with the customer?
0020#STR0020#ALL# The supplier identified who is going to be the contact 
0021#STR0021#ALL#    of the quality with the suppliers?
0022#STR0022#ALL# The quality system was critically analyzed 
0023#STR0023#ALL#    the use of Chrysler, Ford and General Motors Quality
0024#STR0024#ALL#    System Evaluation manual ?
0025#STR0025#ALL#  Are there enough identified people to cover:
0026#STR0026#ALL# control plan requirements?
0027#STR0027#ALL# Dimensional inspection?
0028#STR0028#ALL# Engineering performance tests?
0029#STR0029#ALL# Troubleshooting analysis?
0030#STR0030#ALL#  Is there a documented training program that
0031#STR0031#ALL# Include all employees?
0032#STR0032#ALL# Describe those who were trained?
0033#STR0033#ALL# Provide a training schedule?
0034#STR0034#ALL#   Did you complete the training for:
0035#STR0035#ALL# Process Statistical Control
0036#STR0036#ALL# Capability Studies?
0037#STR0037#ALL# Troubleshooting?
0038#STR0038#ALL# Error proof
0039#STR0039#ALL# Other topics, as identified?
0040#STR0040#ALL# Each operation has process instructions 
0041#STR0041#ALL#     related to the control plan ?
0042#STR0042#ALL# Standard instructions for the operator are available
0043#STR0043#ALL#     for each operation ?
0044#STR0044#ALL# Operation/team leaders were involved in
0045#STR0045#ALL#     development of operation standard instructions ?
0046#STR0046#ALL#   Does the inspection instructions comprise:
0047#STR0047#ALL# Engineering performance specifications
0048#STR0048#ALL#     easily understood ?
0049#STR0049#ALL# Test frequency?
0050#STR0050#ALL# Size of samples? 
0051#STR0051#ALL# Response plans?
0052#STR0052#ALL# Documentation?
0053#STR0053#ALL#   Were the visual instructions:
0054#STR0054#ALL# Easily understood?
0055#STR0055#ALL# Available
0056#STR0056#ALL# Accessible?
0057#STR0057#ALL# Pre-approved?
0058#STR0058#ALL# Dated and updated?
0059#STR0059#ALL# There is procedure to implement, keep and 
0060#STR0060#ALL#     established reaction plans for statistical control
0061#STR0061#ALL#     letters ?
0062#STR0062#ALL# Is there an effective system of root cause analysis?
0063#STR0063#ALL# Provisions were arranged to leave drawings and  
0064#STR0064#ALL#     specifications in its last revision level in the 
0065#STR0065#ALL#     inspection position?
0066#STR0066#ALL# Forms/records are available so that 
0067#STR0067#ALL#     register the inspection results ?
0068#STR0068#ALL#   Were provisions made in order to put the following material
0069#STR0069#ALL#   in the monitored operation?
0070#STR0070#ALL# Inspection instrument?
0071#STR0071#ALL# Instructions on instruments?
0072#STR0072#ALL# Reference samples?
0073#STR0073#ALL# Inspection records?
0074#STR0074#ALL# Provisions were arranged to certify and calibrate
0075#STR0075#ALL#     adjust the measurement devices and
0076#STR0076#ALL#     test equipment ?
0077#STR0077#ALL#   Were the necessary analises of the measurement
0078#STR0078#ALL#   system capability :
0079#STR0079#ALL# Finished
0080#STR0080#ALL# Accepted?
0081#STR0081#ALL# Are installations and inspection equipment 
0082#STR0082#ALL#     promote an initial and continuous dimensional
0083#STR0083#ALL#     inspection in all details and components ?
0084#STR0084#ALL#   Are there any procedure to control the receiving of
0085#STR0085#ALL#   products that identify :
0086#STR0086#ALL# Features to be inspected?
0087#STR0087#ALL# Inspection frequency?
0088#STR0088#ALL# Sample size?
0089#STR0089#ALL# Location destined to approved product?
0090#STR0090#ALL# Disposition of nonconforming item?
0091#STR0091#ALL# Is there any procedure to identify, separate
0092#STR0092#ALL#     and control non-conformance products in order to
0093#STR0093#ALL#     avoid delivery?
0094#STR0094#ALL# Are procedures of rework / repair available?
0095#STR0095#ALL# Is there any procedure to requalify material 
0096#STR0096#ALL#     material?
0097#STR0097#ALL# Is there an appropriate system to track 
0098#STR0098#ALL#     trackability ?
0099#STR0099#ALL# Audits were planned and implemented 
0100#STR0100#ALL#     planned and implemented ?
0101#STR0101#ALL# Studies were planned and implemented 
0102#STR0102#ALL#     planned and implemented?
0103#STR0103#ALL# Did the customer approve the package specification?
0104#STR0104#ALL#Print
0105#STR0105#ALL#Viw/Prn
0106#STR0106#ALL#N/a
0107#STR0107#ALL#and approved according to customer's requirements?
0108#STR0108#ALL#Response to problems and analysis of problem solution?
0109#STR0109#ALL#Response Plans?
0110#STR0110#ALL#Do instructions to operator include pictures and diagrams?
0111#STR0111#ALL#Were engineering tests (dimension, material, appearance 
0112#STR0112#ALL#and performance) finished and documented, according  
0113#STR0113#ALL#to customer's requirements?
0114#STR0114#ALL#Monitoring and measurement devices?
0115#STR0115#ALL#Instructions about measurement devices
0116#STR0116#ALL#Were initial capability tests of the process 
0117#STR0117#ALL#conducted according to customer's requirements?
0118#STR0118#ALL#Were production sample parts provided  
0119#STR0119#ALL#according to customer's requirements?
0120#STR0120#ALL#Was a master sample retained, if necessary, as 
0121#STR0121#ALL#part of the part approval process?
0122#STR0122#ALL#A4 List of Quality Check in version different 
0123#STR0123#ALL#This Check List of Quality Product/Process  
0124#STR0124#ALL#was made in a different version from the one configured in parameter V_QAPQPED.
0125#STR0125#ALL# Change this parameter content in Configurator so you can View, Delete and Change this List.
0126#STR0126#ALL# 2ND EDITION APQP 
0127#STR0127#ALL#Is the customer assistance or approval required  
0128#STR0128#ALL#to develop the control plan?
0129#STR0129#ALL#Did the Organization identify the quality  
0130#STR0130#ALL#contact with customer?
0131#STR0131#ALL#Troubleshooting?
0132#STR0132#ALL#Are the standard instructions accessible 
0133#STR0133#ALL#to the operator in each work station?
0134#STR0134#ALL#Documentation requirements?
0135#STR0135#ALL#Are they adequate, legible and intelligible?
0136#STR0136#ALL#Is there a procedure to implement, keep and  
0137#STR0137#ALL#establish response plans for issues such as out-of-control  
0138#STR0138#ALL#conditions based on process statistical control? 
0139#STR0139#ALL#Is there a process identified for troubleshooting  
0140#STR0140#ALL#that include root cause analysis?
0141#STR0141#ALL#Are the most up-to-date drawings and specifications 
0142#STR0142#ALL#available to operator, specially in  
0143#STR0143#ALL#inspection points?
0144#STR0144#ALL#Are items below available and were they put in  
0145#STR0145#ALL#the proper operation points?
0146#STR0146#ALL#Finished?
0147#STR0147#ALL#Are facilities and layout inspection equipment 
0148#STR0148#ALL#adequate to provide an initial and continuous layout 
0149#STR0149#ALL#of all details and components, according to  
0150#STR0150#ALL#customer requirements?
0151#STR0151#ALL#Are procedures of rework / repair available 
0152#STR0152#ALL#to assure suitable products?
0153#STR0153#ALL#Did the customer approve the package and its  
0154#STR0154#ALL#specification?
 

QPPA280_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 - A4 CALIDAD DEL PRODUCTO/PROCESO
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. Prevista
0015#STR0015#ALL# Es necesaria la asistencia de calidad asegurado del
0016#STR0016#ALL#    cliente o actividad de la ingenieria del producto para
0017#STR0017#ALL#    desarrollar o aprobar el plan de control?
0018#STR0018#ALL# el proveedor identifico quien sera el contacto de la
0019#STR0019#ALL#    calidad con el cliente?
0020#STR0020#ALL# El proveedor indentifico quien sera el contacto de la
0021#STR0021#ALL#    calidad con sus proveedores?
0022#STR0022#ALL# El sistema de calidad se analizo criticamente
0023#STR0023#ALL#    por medio de la utilizacion del manual de Evaluacion del
0024#STR0024#ALL#    Sistema de la Calidad de la Chrysler, Ford y General Motors?
0025#STR0025#ALL#  Existe personal suficiente identificado para cubrir:
0026#STR0026#ALL# � Requisitos del plan de control ?
0027#STR0027#ALL# � Inspeccion dimensional ?
0028#STR0028#ALL# � Pruebas de desempeno de ingenieria ?
0029#STR0029#ALL# � Analisis de solucion de problemas ?
0030#STR0030#ALL#  �Existe un programa de entrenamiento documentado que:
0031#STR0031#ALL# � Incluya todos los empleados ?
0032#STR0032#ALL# � Describa aquellos que fueron capacitados ?
0033#STR0033#ALL# � Ofrezca una programacion de capacitacion ?
0034#STR0034#ALL#   Fue completado entrenamiento para:
0035#STR0035#ALL# Control Estadistico de Proceso
0036#STR0036#ALL# � Estudios de Capabilidad ?
0037#STR0037#ALL# � Solucion de Problemas ?
0038#STR0038#ALL# � Prueba de errores ?
0039#STR0039#ALL# � Otros topicos, conforme identificados ?
0040#STR0040#ALL# Cada operacion esta dotada de instrucciones de proceso
0041#STR0041#ALL#     relacionados con el plan de control?
0042#STR0042#ALL# Instrucciones estandar para el operador estan disponibles
0043#STR0043#ALL#     para cada operacion?
0044#STR0044#ALL# Lideres de operacion/equipo estuvieron envueltos en el
0045#STR0045#ALL#     el desarrollo de instrucciones estandar de operacion?
0046#STR0046#ALL#   Las instrucciones de inspeccion incluyen:
0047#STR0047#ALL# Especificaciones de desempeno de ingenieria
0048#STR0048#ALL#     facilmente compreendidas ?
0049#STR0049#ALL# �Frecuencia de pruebas ?
0050#STR0050#ALL# �Tamano de las muestras ?
0051#STR0051#ALL# �Planes de reaccion ?
0052#STR0052#ALL# �Documentacion ?
0053#STR0053#ALL#   Las instrucciones visuales son:
0054#STR0054#ALL# �Facilmente comprendidas ?
0055#STR0055#ALL# �Disponibles ?
0056#STR0056#ALL# �Accesibles ?
0057#STR0057#ALL# �Aprobados ?
0058#STR0058#ALL# �Fechadas y actualizadas ?
0059#STR0059#ALL# �Existe procedimiento para implementar, mantener y
0060#STR0060#ALL#     establecer planes de reaccion para cartas de control
0061#STR0061#ALL#     estadistico?
0062#STR0062#ALL# hay un sistema de analisis de causa de raiz efectivo ?
0063#STR0063#ALL# �Se hicieron provisiones para dejar los disenos y 
0064#STR0064#ALL#     especificaciones en su ultimo nivel de revision en el
0065#STR0065#ALL#     punto de inspeccion?
0066#STR0066#ALL# Formularios/registros disponibles para el
0067#STR0067#ALL#     personal adecuado registre los resultados de inspeccion?
0068#STR0068#ALL#   Fueron hechas provisiones para colocar el siguiente material
0069#STR0069#ALL#   en la operacion monitorada:
0070#STR0070#ALL# �Instrumento de inspeccion ?
0071#STR0071#ALL# �Instrucciones sobre instrumentos ?
0072#STR0072#ALL# �Muestras de referencia ?
0073#STR0073#ALL# �Archivos de inspeccion ?
0074#STR0074#ALL# Se hicieron provisiones para certificar y calibrar
0075#STR0075#ALL#     habitualmente los dispositivos de medicion y
0076#STR0076#ALL#     equipos de pruebas?
0077#STR0077#ALL#   Los estudios de capabilidad del sistema de medicion
0078#STR0078#ALL#   necesarios fueron:
0079#STR0079#ALL# Completados
0080#STR0080#ALL# Aceptados ?
0081#STR0081#ALL# �Las instalaciones y equipos de inspeccion son
0082#STR0082#ALL#     adecuados para proporcionar una inspeccion dimensional
0083#STR0083#ALL#     inicial y continua en todos los detalles y componentes?
0084#STR0084#ALL#   Existe algun procedimiento para el control de recepcion
0085#STR0085#ALL#   de productos que identifica:
0086#STR0086#ALL# Caracteristicas que se inspeccionaran ?
0087#STR0087#ALL# �Frecuencia de la inspeccion ?
0088#STR0088#ALL# �Tamano de la muestra ?
0089#STR0089#ALL# �Local designado para el producto aprobado ?
0090#STR0090#ALL# �Disposicion de productos no-conforme ?
0091#STR0091#ALL# �Hay algun procedimiento para identificar, separar?
0092#STR0092#ALL#     y controlar productos no conforme para evitar
0093#STR0093#ALL#     su entrega?
0094#STR0094#ALL# �Estan disponibles procedimientos de retrabajo/reparo ?
0095#STR0095#ALL# Existe algun procedimiento para recalificar material
0096#STR0096#ALL#     reparado/perfeccionado?
0097#STR0097#ALL# Existe un sistema adecuado de trazabilidad de
0098#STR0098#ALL#     lotes?
0099#STR0099#ALL# Se planearon e implementaron, auditorias
0100#STR0100#ALL#     periodicas de producto terminado?
0101#STR0101#ALL# Se planearon e implementaron busquedas 
0102#STR0102#ALL#     periodicas del sistema de la calidad?
0103#STR0103#ALL# �El cliente aprobo la especificacion de empaque ?
0104#STR0104#ALL#Imprimir
0105#STR0105#ALL#Vis/Prn
0106#STR0106#ALL#N/a
0107#STR0107#ALL#�y aprobado de acuerdo con los requisitos del cliente ?
0108#STR0108#ALL#�Reaccion a problemas y analisis de solucion de problemas?
0109#STR0109#ALL#�Planes de Reaccion?
0110#STR0110#ALL#�Las instrucciones para el operador incluyen fotos y diagramas ?
0111#STR0111#ALL#�Las pruebas de ingenieria (dimensionales, de material, apariencia
0112#STR0112#ALL#y desempeno) se concluyeron y documentaron, conforme 
0113#STR0113#ALL#necesario, de acuerdo con los requisitos del cliente ?
0114#STR0114#ALL#�Dispositivos de acompanamiento y medicion?
0115#STR0115#ALL#Instrucciones sobre los dispositivos de medicion
0116#STR0116#ALL#�Los Estudios de capabilidad inicial del proceso fueron
0117#STR0117#ALL#conducidos, de acuerdo con los requisitos del cliente ?
0118#STR0118#ALL#�Piezas de muestra de la produccion se suministraron de acuerdo 
0119#STR0119#ALL#con los requisitos del cliente?
0120#STR0120#ALL#�Una muestra maestra se retuvo, si necesario, como
0121#STR0121#ALL#parte del proceso de aprobacion de pieza?
0122#STR0122#ALL#A4 Lista de Verificacion de la Calidad en version diferente
0123#STR0123#ALL#Esta Lista de Verificacion de Calidad del Producto /Proceso 
0124#STR0124#ALL#Se hizo en version diferente a la Configurada en el Parametro MV_QAPQPED
0125#STR0125#ALL# , Cambie el Valor de ese Parametro en el Configurador para poder Visualizar, Excluir y Modificar esta Lista
0126#STR0126#ALL# 2� EDICION APQP 
0127#STR0127#ALL#�Es necesaria la asistencia o aprobacion del cliente 
0128#STR0128#ALL#para desarrollar el plan de control ?
0129#STR0129#ALL#�La Organizacion identifico quien sera el contacto el �rea   
0130#STR0130#ALL#de Calidad con el cliente ?
0131#STR0131#ALL#�Resolucion de Problemas ?
0132#STR0132#ALL#�Las instrucciones-estandar para el operador estan
0133#STR0133#ALL#accesibles en cada estacion de trabajo ?
0134#STR0134#ALL#�Requisitos de Documentacion ?
0135#STR0135#ALL#�Apropiadas, facilmente comprendidas y legibles?
0136#STR0136#ALL#�Existe procedimiento para implementar, mantener y 
0137#STR0137#ALL#establecer planes de reaccion para cuestiones como condiciones 
0138#STR0138#ALL#fuera de control con base en el control estadistico de proceso? 
0139#STR0139#ALL#�Existe un proceso identificado para la resolucion de 
0140#STR0140#ALL#problemas que incluye el analisis de causa raiz?
0141#STR0141#ALL#�Los disenos y especificaciones mas actualizados estan
0142#STR0142#ALL#disponibles para el operador, en particular en los 
0143#STR0143#ALL#puntos de inspeccion?
0144#STR0144#ALL#�Los siguientes items estan disponibles y se colocaron en los 
0145#STR0145#ALL#puntos apropiados de la operacion?
0146#STR0146#ALL#�Concluidos ?
0147#STR0147#ALL#�Las instalaciones y equipamientos de inspeccion de layout son
0148#STR0148#ALL#adecuadas para proporcionar un layout inicial y continuo
0149#STR0149#ALL#de todos los detalles y componentes, de acuerdo con los 
0150#STR0150#ALL#requisitos del Cliente?
0151#STR0151#ALL#�Estan disponibles procedimientos de retrabajo/reparo
0152#STR0152#ALL#para asegurar productos conformes ?
0153#STR0153#ALL#�El cliente aprobo el Empaque y la especificacion del 
0154#STR0154#ALL#embalaje ?
 

QPPA280_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 - A4 QUALIDADE DO PRODUTO/PROCESSO
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# E necessaria a assistencia da qualidade assegurado do
0016#STR0016#ALL#    cliente ou atividade da engenharia do produto para
0017#STR0017#ALL#    desenvolver ou aprovar o plano de controle ?
0018#STR0018#ALL# O fornecedor identificou quem sera o contato da
0019#STR0019#ALL#    qualidade com o cliente ?
0020#STR0020#ALL# O fornecedor indentificou quem sera o contato da
0021#STR0021#ALL#    qualidade com seus fornecedores ?
0022#STR0022#ALL# O sistema da qualidade foi analisado criticamente
0023#STR0023#ALL#    atraves da utilizacao do manual de Avaliacao do Sistema
0024#STR0024#ALL#    da Qualidade da Chrysler, Ford e General Motors ?
0025#STR0025#ALL#  Existe pessoal suficiente identificado para cobrir :
0026#STR0026#ALL# Requisitos do plano de controle ?
0027#STR0027#ALL# Inspecao dimensional ?
0028#STR0028#ALL# Testes de desempenho de engenharia ?
0029#STR0029#ALL# Analise de solucao de problemas ?
0030#STR0030#ALL#  Existe um programa de treinamento documentado que :
0031#STR0031#ALL# Inclua todos os funcionarios ?
0032#STR0032#ALL# Descreva aqueles que foram treinados ?
0033#STR0033#ALL# Forneca uma programacao de treinamento ?
0034#STR0034#ALL#   Foi completado treinamento para :
0035#STR0035#ALL# Controle Estatistico de Processo
0036#STR0036#ALL# Estudos de Capabilidade ?
0037#STR0037#ALL# Solucao de Problemas ?
0038#STR0038#ALL# Prova de erros ?
0039#STR0039#ALL# Outros topicos, conforme identificados ?
0040#STR0040#ALL# Cada operacao e dotada de instrucoes de processo
0041#STR0041#ALL#     ligadas com o plano de controle ?
0042#STR0042#ALL# Instrucoes padrao para o operador estao disponiveis
0043#STR0043#ALL#     para cada operacao ?
0044#STR0044#ALL# Lideres de operacao/equipe estiveram envolvidos no
0045#STR0045#ALL#     desenvolvimento de instrucoes padrao de operacao ?
0046#STR0046#ALL#   As instrucoes de inspecao incluem :
0047#STR0047#ALL# Especificacoes de desempenho de engenharia
0048#STR0048#ALL#     facilmente compreendidas ?
0049#STR0049#ALL# Frequencia de testes ?
0050#STR0050#ALL# Tamanho das amostras ?
0051#STR0051#ALL# Planos de reacao ?
0052#STR0052#ALL# Documentacao ?
0053#STR0053#ALL#   As instrucoes visuais sao :
0054#STR0054#ALL# Facilmente compreendidas ?
0055#STR0055#ALL# Disponiveis ?
0056#STR0056#ALL# Acessiveis ?
0057#STR0057#ALL# Aprovados ?
0058#STR0058#ALL# Datadas e atualizadas ?
0059#STR0059#ALL# Existe procedimento para implementar, manter e
0060#STR0060#ALL#     estabelecer planos de reacao para cartas de controle
0061#STR0061#ALL#     estatistico ?
0062#STR0062#ALL# Existe um sistema de analise de causa de raiz efetivo ?
0063#STR0063#ALL# Foram feitas provisoes para deixar os desenhos e 
0064#STR0064#ALL#     especificacoes em seu ultimo nivel de revisao no ponto
0065#STR0065#ALL#     de inspecao ?
0066#STR0066#ALL# Formularios/registros estao disponiveis para que o
0067#STR0067#ALL#     pessoal adequado registre os resultados de inspecao ?
0068#STR0068#ALL#   Foram feitas provisoes para se colocar o seguinte material
0069#STR0069#ALL#   na operacao monitorada :
0070#STR0070#ALL# Instrumento de inspecao ?
0071#STR0071#ALL# Instrucoes sobre instrumentos ?
0072#STR0072#ALL# Amostras de referencia ?
0073#STR0073#ALL# Registros de inspecao ?
0074#STR0074#ALL# Foram feitas provisoes para certificar e calibrar
0075#STR0075#ALL#     rotineiramente os dispositivos de medicao e
0076#STR0076#ALL#     equipamentos de teste ?
0077#STR0077#ALL#   Os estudos de capabilidade do sistema de medicao
0078#STR0078#ALL#   necessarios foram :
0079#STR0079#ALL# Completados
0080#STR0080#ALL# Aceitos ?
0081#STR0081#ALL# As intalacoes e equipamentos de inspecao sao
0082#STR0082#ALL#     adequados para proporcionar uma inspecao dimensional
0083#STR0083#ALL#     inicial e continua em todos os detalhes e componentes ?
0084#STR0084#ALL#   Existe algum procedimento para o controle de recebimento
0085#STR0085#ALL#   de produtos que identifica :
0086#STR0086#ALL# Caracteristicas a serem inspecionadas ?
0087#STR0087#ALL# Frequencia da inspecao ?
0088#STR0088#ALL# Tamanho da amostra ?
0089#STR0089#ALL# Local designado para o produto aprovado ?
0090#STR0090#ALL# Disposicao de produtos nao-conforme ?
0091#STR0091#ALL# Existe algum procedimento para identificar, segregar
0092#STR0092#ALL#     e controlar produtos nao-conforme para evitar a
0093#STR0093#ALL#     sua entrega ?
0094#STR0094#ALL# Estao disponiveis procedimentos de retrabalho/reparo ?
0095#STR0095#ALL# Existe algum procedimento para requalificar material
0096#STR0096#ALL#     reparado/retrabalhado ?
0097#STR0097#ALL# Existe um sistema adequado de rastreabilidade de
0098#STR0098#ALL#     lotes ?
0099#STR0099#ALL# Foram planejadas e implementadas, auditorias
0100#STR0100#ALL#     periodicas de produto acabado ?
0101#STR0101#ALL# Foram planejadas e implementadas pesquisas
0102#STR0102#ALL#     periodicas do sistema da qualidade ?
0103#STR0103#ALL# O cliente aprovou a especificacao de embalagem ?
0104#STR0104#ALL#Imprimir
0105#STR0105#ALL#Vis/Prn
0106#STR0106#ALL#N/a
0107#STR0107#ALL#e aprovado de acordo com os requisitos do cliente ?
0108#STR0108#ALL#Rea��o a problemas e analise de solu��o de problemas?
0109#STR0109#ALL#Planos de Rea��o?
0110#STR0110#ALL#As instru��es para o operador incluem fotos e diagramas ?
0111#STR0111#ALL#Os testes de engenharia (dimensionais, de material, aparencia
0112#STR0112#ALL#e desempenho) foram conclu�dos e documentados, conforme 
0113#STR0113#ALL#necess�rio, de acordo com os requisitos do cliente?
0114#STR0114#ALL#Dispositivos de monitoramento e medi��o?
0115#STR0115#ALL#Instru��es sobre os dispositivos de medi��o
0116#STR0116#ALL#Os Estudos de capabilidade inicial do processo foram
0117#STR0117#ALL#conduzidos de acordo com os requisitos do cliente?
0118#STR0118#ALL#Pe�as de amostra da produ��o foram fornecidas de acordo 
0119#STR0119#ALL#com os requisitos do cliente?
0120#STR0120#ALL#Uma amostra mestre foi retida, se necess�rio, como
0121#STR0121#ALL#parte do processo de aprova��o de pe�a?
0122#STR0122#ALL#A4 Lista de Verifica��o da Qualidade em vers�o diferente
0123#STR0123#ALL#Esta Lista de Verifica��o da Qualidade do Produto /Processo 
0124#STR0124#ALL#Foi feita em vers�o diferente da Configurada no Par�metro MV_QAPQPED
0125#STR0125#ALL# , Mude o Valor desse Par�metro no Configurador para poder Visualizar, Excluir e Alterar esta Lista
0126#STR0126#ALL# 2� EDI��O APQP 
0127#STR0127#ALL#� necess�ria a assist�ncia ou aprova��o do cliente 
0128#STR0128#ALL#para desenvolver o plano de controle ?
0129#STR0129#ALL#A Organiza��o identificou quem ser� o contato da 
0130#STR0130#ALL#qualidade com o cliente ?
0131#STR0131#ALL#Resolu��o de Problemas ?
0132#STR0132#ALL#As instru��es-padr�o para o operador est�o
0133#STR0133#ALL#acess�veis em cada esta��o de trabalho ?
0134#STR0134#ALL#Requis�tos de Documenta��o ?
0135#STR0135#ALL#Apropriadas, facilmente compreendidas e leg�veis?
0136#STR0136#ALL#Existe um procedimento para implementar, manter e 
0137#STR0137#ALL#estabelecer planos de rea��o para quest�es como condi��es 
0138#STR0138#ALL#fora de controle baseadas no controle estat�stico de processo? 
0139#STR0139#ALL#Existe um processo identificado para a resolu��o de 
0140#STR0140#ALL#problemas que inclui a an�lise de causa raiz?
0141#STR0141#ALL#Os desenhos e especifica��es mais atualizados est�o
0142#STR0142#ALL#dispon�veis para o operador, em particular nos 
0143#STR0143#ALL#pontos de inspe��o?
0144#STR0144#ALL#Os itens abaixo est�o dispon�veis e foram colocados nos 
0145#STR0145#ALL#pontos apropriados da opera��o?
0146#STR0146#ALL#Conclu�dos ?
0147#STR0147#ALL#As instala��es e equipamentos de inspe��o de layout s�o
0148#STR0148#ALL#adequadas para proporcionar um layout inicial e continuo
0149#STR0149#ALL#de todos os detalhes e componentes, de acordo com os 
0150#STR0150#ALL#requisitos do cliente?
0151#STR0151#ALL#Est�o disponiveis procedimentos de retrabalho / reparo
0152#STR0152#ALL#para assegurar produtos conformes ?
0153#STR0153#ALL#O cliente aprovou a Embalagem e a especifica��o da 
0154#STR0154#ALL#embalagem ?
 

QPPA280_PT-PT.TRES

 0006#STR0006#ALL#Lista De Verifica��o Apqp - A4 Qualidade Do Artigo/processo
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# � necess�ria a assist�ncia da qualidade assegurado do
0016#STR0016#ALL#    cliente ou actividade da engenharia do artigo para
0017#STR0017#ALL#    desenvolver ou aprovar o plano de controlo ?
0018#STR0018#ALL# O fornecedor identificou quem ser� o contato da
0020#STR0020#ALL# O fornecedor indentificou quem ser� o contato da
0023#STR0023#ALL#    Atrav�s Da Utiliza��o Do Manual De Avalia��o Do M�dulo
0024#STR0024#ALL#    da qualidade da chrysler, ford e general motors ?
0025#STR0025#ALL#  existe pessoal suficiente identificado para cobrir :
0026#STR0026#ALL# Requisitos do plano de controlo ?
0027#STR0027#ALL# Inspec��o dimensional ?
0029#STR0029#ALL# An�lise de solu��o de problemas ?
0031#STR0031#ALL# Inclua todos os empregados ?
0033#STR0033#ALL# Forne�a uma programa��o de treinamento ?
0034#STR0034#ALL#   Foi completado treino para :
0035#STR0035#ALL# Controlo Estat�stico de Processo
0036#STR0036#ALL# Estudos de Capacidade ?
0037#STR0037#ALL# Solu��o de Problemas ?
0039#STR0039#ALL# Outros t�picos, conforme identificados ?
0040#STR0040#ALL# Cada opera��o e dotada de instru��es de processo
0041#STR0041#ALL#     ligadas com o plano de controlo ?
0042#STR0042#ALL# Instru��es padr�o para o operador est�o dispon�veis
0043#STR0043#ALL#     para cada opera��o ?
0044#STR0044#ALL# L�deres de opera��o/equipa estiveram envolvidos no
0045#STR0045#ALL#     desenvolvimento de instru��es padr�o de opera��o ?
0046#STR0046#ALL#   As instru��es de inspec��o incluem :
0047#STR0047#ALL# Especifica��es de desempenho de engenharia
0049#STR0049#ALL# Frequ�ncia de testes ?
0051#STR0051#ALL# Planos de reac��o ?
0052#STR0052#ALL# Documenta��o ?
0053#STR0053#ALL#   As instru��es visuais s�o :
0055#STR0055#ALL# Dispon�veis ?
0056#STR0056#ALL# Access�veis ?
0058#STR0058#ALL# Datadas e actualizadas ?
0060#STR0060#ALL#     estabelecer planos de reac��o para cartas de controlo
0061#STR0061#ALL#     estat�stico ?
0062#STR0062#ALL# Existe um sistema de an�lise de causa de raiz efectivo ?
0063#STR0063#ALL# Foram feitas provis�es para deixar os desenhos e 
0064#STR0064#ALL#     especifica��es no seu �ltimo n�vel de revis�o no ponto
0065#STR0065#ALL#     de inspec��o ?
0066#STR0066#ALL# Formul�rios/registos est�o dispon�veis para que o
0067#STR0067#ALL#     pessoal adequado registe os resultados de inspec��o ?
0068#STR0068#ALL#   Foram feitas provis�es para se colocar o seguinte material
0069#STR0069#ALL#   na opera��o monitorizada :
0070#STR0070#ALL# Instrumento de inspec��o ?
0071#STR0071#ALL# Instruc��es sobre instrumentos ?
0072#STR0072#ALL# Amostras de refer�ncia ?
0073#STR0073#ALL# Registos de inspec��o ?
0074#STR0074#ALL# Foram feitas provis�es para certificar e calibrar
0075#STR0075#ALL#     rotineiramente os dispositivos de medi��o e
0077#STR0077#ALL#   Os estudos de capabilidade do m�dulo de medi��o
0078#STR0078#ALL#   necess�rios foram :
0081#STR0081#ALL# As intala��es e equipamentos de inspec��o s�o
0082#STR0082#ALL#     adequados para proporcionar uma inspec��o dimensional
0083#STR0083#ALL#     inicial e cont�nua em todos os detalhes e componentes ?
0084#STR0084#ALL#   Existe algum procedimento para o controlo de recebimento
0085#STR0085#ALL#   de artigos que identifica :
0086#STR0086#ALL# Caracter�sticas a serem inspeccionadas ?
0087#STR0087#ALL# Frequ�ncia da inspec��o ?
0089#STR0089#ALL# Local designado para o artigo aprovado ?
0090#STR0090#ALL# Disposi��o de artigos n�o-conforme ?
0092#STR0092#ALL#     e controlar artigos n�o cofacturaormes para evitar a
0094#STR0094#ALL# Est�o dispon�veis procedimentos de retrabalho/reparo ?
0099#STR0099#ALL# Foram planejadas e implementadas auditorias
0100#STR0100#ALL#     peri�dicas de artigo acabado ?
0102#STR0102#ALL#     peri�dicas do sistema da qualidade ?
0103#STR0103#ALL# O cliente aprovou a especifica��o de embalagem ?
0105#STR0105#ALL#Vis/prn
0108#STR0108#ALL#Reac��o a problemas e an�lise de solu��o de problemas?
0109#STR0109#ALL#Planos de Reac��o?
0111#STR0111#ALL#Os testes de engenharia (dimensionais, de material, apar�ncia
0116#STR0116#ALL#Os Estudos de capacidade inicial do processo foram
0123#STR0123#ALL#Esta Lista de Verifica��o da Qualidade do Artigo /Processo 
0125#STR0125#ALL# , Mude o Valor desse Par�metro no Configurador para poder Visualizar, Eliminar e Alterar esta Lista
0128#STR0128#ALL#para desenvolver o plano de controlo ?
0129#STR0129#ALL#A Organiza��o identificou quem ser� o contacto da 
0133#STR0133#ALL#access�veis em cada esta��o de trabalho ?
0137#STR0137#ALL#estabelecer planos de reac��o para quest�es como condi��es 
0138#STR0138#ALL#fora de controlo baseadas no controle estat�stico de processo? 
0141#STR0141#ALL#Os desenhos e especifica��es mais actualizados est�o
0143#STR0143#ALL#pontos de inspec��o?
0144#STR0144#ALL#Os elems. abaixo est�o dispon�veis e foram colocados nos 
0147#STR0147#ALL#As instala��es e equipamentos de inspec��o de layout s�o
0148#STR0148#ALL#adequadas para proporcionar um layout inicial e cont�nuo
0151#STR0151#ALL#Est�o dispon�veis procedimentos de retrabalho / reparo
0152#STR0152#ALL#para assegurar artigos conformes ?
 

QPPA280_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Checklist APQP - A4 PRODUCT/PROCESS QUALITY
0007#STR0007#ALL#�� 
0008#STR0008#ALL#��
0009#STR0009#ALL#View/Print
0010#STR0010#ALL#Item - Question
0011#STR0011#ALL#Yes/No
0012#STR0012#ALL#Comments/Required Action
0013#STR0013#ALL#Responsible
0014#STR0014#ALL#Estimated Dt
0015#STR0015#ALL# Quality assistance is required 
0016#STR0016#ALL#    assistance or the product engineering activity to 
0017#STR0017#ALL#    develop or accept the control plan ?
0018#STR0018#ALL# The supplier identified who is going to be the contact 
0019#STR0019#ALL#    of the quality with the customer?
0020#STR0020#ALL# The supplier identified who is going to be the contact 
0021#STR0021#ALL#    of the quality with the suppliers?
0022#STR0022#ALL# The quality system was critically analyzed 
0023#STR0023#ALL#    the use of Chrysler, Ford and General Motors Quality
0024#STR0024#ALL#    System Evaluation manual ?
0025#STR0025#ALL#  Are there enough identified people to cover:
0026#STR0026#ALL# control plan requirements?
0027#STR0027#ALL# Dimensional inspection?
0028#STR0028#ALL# Engineering performance tests?
0029#STR0029#ALL# Troubleshooting analysis?
0030#STR0030#ALL#  Is there a documented training program that
0031#STR0031#ALL# Include all employees?
0032#STR0032#ALL# Describe those who were trained?
0033#STR0033#ALL# Provide a training schedule?
0034#STR0034#ALL#   Did you complete the training for:
0035#STR0035#ALL# Process Statistical Control
0036#STR0036#ALL# Capability Studies?
0037#STR0037#ALL# Troubleshooting?
0038#STR0038#ALL# Error proof
0039#STR0039#ALL# Other topics, as identified?
0040#STR0040#ALL# Each operation has process instructions 
0041#STR0041#ALL#     related to the control plan ?
0042#STR0042#ALL# Standard instructions for the operator are available
0043#STR0043#ALL#     for each operation ?
0044#STR0044#ALL# Operation/team leaders were involved in
0045#STR0045#ALL#     development of operation standard instructions ?
0046#STR0046#ALL#   Does the inspection instructions comprise:
0047#STR0047#ALL# Engineering performance specifications
0048#STR0048#ALL#     easily understood ?
0049#STR0049#ALL# Test frequency?
0050#STR0050#ALL# Size of samples? 
0051#STR0051#ALL# Response plans?
0052#STR0052#ALL# Documentation?
0053#STR0053#ALL#   Were the visual instructions:
0054#STR0054#ALL# Easily understood?
0055#STR0055#ALL# Available
0056#STR0056#ALL# Accessible?
0057#STR0057#ALL# Pre-approved?
0058#STR0058#ALL# Dated and updated?
0059#STR0059#ALL# There is procedure to implement, keep and 
0060#STR0060#ALL#     established reaction plans for statistical control
0061#STR0061#ALL#     letters ?
0062#STR0062#ALL# Is there an effective system of root cause analysis?
0063#STR0063#ALL# Provisions were arranged to leave drawings and  
0064#STR0064#ALL#     specifications in its last revision level in the 
0065#STR0065#ALL#     inspection position?
0066#STR0066#ALL# Forms/records are available so that 
0067#STR0067#ALL#     register the inspection results ?
0068#STR0068#ALL#   Were provisions made in order to put the following material
0069#STR0069#ALL#   in the monitored operation?
0070#STR0070#ALL# Inspection instrument?
0071#STR0071#ALL# Instructions on instruments?
0072#STR0072#ALL# Reference samples?
0073#STR0073#ALL# Inspection records?
0074#STR0074#ALL# Provisions were arranged to certify and calibrate
0075#STR0075#ALL#     adjust the measurement devices and
0076#STR0076#ALL#     test equipment ?
0077#STR0077#ALL#   Were the necessary analises of the measurement
0078#STR0078#ALL#   system capability :
0079#STR0079#ALL# Finished
0080#STR0080#ALL# Accepted?
0081#STR0081#ALL# Are installations and inspection equipment 
0082#STR0082#ALL#     promote an initial and continuous dimensional
0083#STR0083#ALL#     inspection in all details and components ?
0084#STR0084#ALL#   Are there any procedure to control the receiving of
0085#STR0085#ALL#   products that identify :
0086#STR0086#ALL# Features to be inspected?
0087#STR0087#ALL# Inspection frequency?
0088#STR0088#ALL# Sample size?
0089#STR0089#ALL# Location destined to approved product?
0090#STR0090#ALL# Disposition of nonconforming item?
0091#STR0091#ALL# Is there any procedure to identify, separate
0092#STR0092#ALL#     and control non-conformance products in order to
0093#STR0093#ALL#     avoid delivery?
0094#STR0094#ALL# Are procedures of rework / repair available?
0095#STR0095#ALL# Is there any procedure to requalify material 
0096#STR0096#ALL#     material?
0097#STR0097#ALL# Is there an appropriate system to track 
0098#STR0098#ALL#     trackability ?
0099#STR0099#ALL# Audits were planned and implemented 
0100#STR0100#ALL#     planned and implemented ?
0101#STR0101#ALL# Studies were planned and implemented 
0102#STR0102#ALL#     planned and implemented?
0103#STR0103#ALL# Did the customer approve the package specification?
0104#STR0104#ALL#���. 
0105#STR0105#ALL#Viw/Prn
0106#STR0106#ALL#N/a
0107#STR0107#ALL#and approved according to customer's requirements?
0108#STR0108#ALL#Response to problems and analysis of problem solution?
0109#STR0109#ALL#Response Plans?
0110#STR0110#ALL#Do instructions to operator include pictures and diagrams?
0111#STR0111#ALL#Were engineering tests (dimension, material, appearance 
0112#STR0112#ALL#and performance) finished and documented, according  
0113#STR0113#ALL#to customer's requirements?
0114#STR0114#ALL#Monitoring and measurement devices?
0115#STR0115#ALL#Instructions about measurement devices
0116#STR0116#ALL#Were initial capability tests of the process 
0117#STR0117#ALL#conducted according to customer's requirements?
0118#STR0118#ALL#Were production sample parts provided  
0119#STR0119#ALL#according to customer's requirements?
0120#STR0120#ALL#Was a master sample retained, if necessary, as 
0121#STR0121#ALL#part of the part approval process?
0122#STR0122#ALL#A4 List of Quality Check in version different 
0123#STR0123#ALL#This Check List of Quality Product/Process  
0124#STR0124#ALL#was made in a different version from the one configured in parameter V_QAPQPED.
0125#STR0125#ALL# Change this parameter content in Configurator so you can View, Delete and Change this List.
0126#STR0126#ALL# 2ND EDITION APQP 
0127#STR0127#ALL#Is the customer assistance or approval required  
0128#STR0128#ALL#to develop the control plan?
0129#STR0129#ALL#Did the Organization identify the quality  
0130#STR0130#ALL#contact with customer?
0131#STR0131#ALL#Troubleshooting?
0132#STR0132#ALL#Are the standard instructions accessible 
0133#STR0133#ALL#to the operator in each work station?
0134#STR0134#ALL#Documentation requirements?
0135#STR0135#ALL#Are they adequate, legible and intelligible?
0136#STR0136#ALL#Is there a procedure to implement, keep and  
0137#STR0137#ALL#establish response plans for issues such as out-of-control  
0138#STR0138#ALL#conditions based on process statistical control? 
0139#STR0139#ALL#Is there a process identified for troubleshooting  
0140#STR0140#ALL#that include root cause analysis?
0141#STR0141#ALL#Are the most up-to-date drawings and specifications 
0142#STR0142#ALL#available to operator, specially in  
0143#STR0143#ALL#inspection points?
0144#STR0144#ALL#Are items below available and were they put in  
0145#STR0145#ALL#the proper operation points?
0146#STR0146#ALL#Finished?
0147#STR0147#ALL#Are facilities and layout inspection equipment 
0148#STR0148#ALL#adequate to provide an initial and continuous layout 
0149#STR0149#ALL#of all details and components, according to  
0150#STR0150#ALL#customer requirements?
0151#STR0151#ALL#Are procedures of rework / repair available 
0152#STR0152#ALL#to assure suitable products?
0153#STR0153#ALL#Did the customer approve the package and its  
0154#STR0154#ALL#specification?