Include P12 V2 - QPPR260

QPPR260.CH

 #DEFINE STR0001 FWI18NLang("QPPR260","STR0001",1)
#DEFINE STR0002 FWI18NLang("QPPR260","STR0002",2)
#DEFINE STR0003 FWI18NLang("QPPR260","STR0003",3)
#DEFINE STR0004 FWI18NLang("QPPR260","STR0004",4)
#DEFINE STR0005 FWI18NLang("QPPR260","STR0005",5)
#DEFINE STR0006 FWI18NLang("QPPR260","STR0006",6)
#DEFINE STR0007 FWI18NLang("QPPR260","STR0007",7)
#DEFINE STR0008 FWI18NLang("QPPR260","STR0008",8)
#DEFINE STR0009 FWI18NLang("QPPR260","STR0009",9)
#DEFINE STR0010 FWI18NLang("QPPR260","STR0010",10)
#DEFINE STR0011 FWI18NLang("QPPR260","STR0011",11)
#DEFINE STR0012 FWI18NLang("QPPR260","STR0012",12)
#DEFINE STR0013 FWI18NLang("QPPR260","STR0013",13)
#DEFINE STR0014 FWI18NLang("QPPR260","STR0014",14)
#DEFINE STR0015 FWI18NLang("QPPR260","STR0015",15)
#DEFINE STR0016 FWI18NLang("QPPR260","STR0016",16)
#DEFINE STR0017 FWI18NLang("QPPR260","STR0017",17)
#DEFINE STR0018 FWI18NLang("QPPR260","STR0018",18)
#DEFINE STR0019 FWI18NLang("QPPR260","STR0019",19)
#DEFINE STR0020 FWI18NLang("QPPR260","STR0020",20)
#DEFINE STR0021 FWI18NLang("QPPR260","STR0021",21)
#DEFINE STR0022 FWI18NLang("QPPR260","STR0022",22)
#DEFINE STR0023 FWI18NLang("QPPR260","STR0023",23)
#DEFINE STR0024 FWI18NLang("QPPR260","STR0024",24)
#DEFINE STR0025 FWI18NLang("QPPR260","STR0025",25)
#DEFINE STR0026 FWI18NLang("QPPR260","STR0026",26)
#DEFINE STR0027 FWI18NLang("QPPR260","STR0027",27)
#DEFINE STR0028 FWI18NLang("QPPR260","STR0028",28)
#DEFINE STR0029 FWI18NLang("QPPR260","STR0029",29)
#DEFINE STR0030 FWI18NLang("QPPR260","STR0030",30)
#DEFINE STR0031 FWI18NLang("QPPR260","STR0031",31)
#DEFINE STR0032 FWI18NLang("QPPR260","STR0032",32)
#DEFINE STR0033 FWI18NLang("QPPR260","STR0033",33)
#DEFINE STR0034 FWI18NLang("QPPR260","STR0034",34)
#DEFINE STR0035 FWI18NLang("QPPR260","STR0035",35)
#DEFINE STR0036 FWI18NLang("QPPR260","STR0036",36)
#DEFINE STR0037 FWI18NLang("QPPR260","STR0037",37)
#DEFINE STR0038 FWI18NLang("QPPR260","STR0038",38)
#DEFINE STR0039 FWI18NLang("QPPR260","STR0039",39)
#DEFINE STR0040 FWI18NLang("QPPR260","STR0040",40)
#DEFINE STR0041 FWI18NLang("QPPR260","STR0041",41)
#DEFINE STR0042 FWI18NLang("QPPR260","STR0042",42)
#DEFINE STR0043 FWI18NLang("QPPR260","STR0043",43)
#DEFINE STR0044 FWI18NLang("QPPR260","STR0044",44)
#DEFINE STR0045 FWI18NLang("QPPR260","STR0045",45)
#DEFINE STR0046 FWI18NLang("QPPR260","STR0046",46)
#DEFINE STR0047 FWI18NLang("QPPR260","STR0047",47)
#DEFINE STR0048 FWI18NLang("QPPR260","STR0048",48)
#DEFINE STR0049 FWI18NLang("QPPR260","STR0049",49)
#DEFINE STR0050 FWI18NLang("QPPR260","STR0050",50)
#DEFINE STR0051 FWI18NLang("QPPR260","STR0051",51)
#DEFINE STR0052 FWI18NLang("QPPR260","STR0052",52)
#DEFINE STR0053 FWI18NLang("QPPR260","STR0053",53)
#DEFINE STR0054 FWI18NLang("QPPR260","STR0054",54)
#DEFINE STR0055 FWI18NLang("QPPR260","STR0055",55)
#DEFINE STR0056 FWI18NLang("QPPR260","STR0056",56)
#DEFINE STR0057 FWI18NLang("QPPR260","STR0057",57)
#DEFINE STR0058 FWI18NLang("QPPR260","STR0058",58)
#DEFINE STR0059 FWI18NLang("QPPR260","STR0059",59)
#DEFINE STR0060 FWI18NLang("QPPR260","STR0060",60)
#DEFINE STR0061 FWI18NLang("QPPR260","STR0061",61)
#DEFINE STR0062 FWI18NLang("QPPR260","STR0062",62)
#DEFINE STR0063 FWI18NLang("QPPR260","STR0063",63)
#DEFINE STR0064 FWI18NLang("QPPR260","STR0064",64)
#DEFINE STR0065 FWI18NLang("QPPR260","STR0065",65)
#DEFINE STR0066 FWI18NLang("QPPR260","STR0066",66)
#DEFINE STR0067 FWI18NLang("QPPR260","STR0067",67)
#DEFINE STR0068 FWI18NLang("QPPR260","STR0068",68)
#DEFINE STR0069 FWI18NLang("QPPR260","STR0069",69)
#DEFINE STR0070 FWI18NLang("QPPR260","STR0070",70)
#DEFINE STR0071 FWI18NLang("QPPR260","STR0071",71)
#DEFINE STR0072 FWI18NLang("QPPR260","STR0072",72)
#DEFINE STR0073 FWI18NLang("QPPR260","STR0073",73)
#DEFINE STR0074 FWI18NLang("QPPR260","STR0074",74)
#DEFINE STR0075 FWI18NLang("QPPR260","STR0075",75)
#DEFINE STR0076 FWI18NLang("QPPR260","STR0076",76)
#DEFINE STR0077 FWI18NLang("QPPR260","STR0077",77)
#DEFINE STR0078 FWI18NLang("QPPR260","STR0078",78)
#DEFINE STR0079 FWI18NLang("QPPR260","STR0079",79)
#DEFINE STR0080 FWI18NLang("QPPR260","STR0080",80)
#DEFINE STR0081 FWI18NLang("QPPR260","STR0081",81)
#DEFINE STR0082 FWI18NLang("QPPR260","STR0082",82)
#DEFINE STR0083 FWI18NLang("QPPR260","STR0083",83)
#DEFINE STR0084 FWI18NLang("QPPR260","STR0084",84)
#DEFINE STR0085 FWI18NLang("QPPR260","STR0085",85)
#DEFINE STR0086 FWI18NLang("QPPR260","STR0086",86)
#DEFINE STR0087 FWI18NLang("QPPR260","STR0087",87)
#DEFINE STR0088 FWI18NLang("QPPR260","STR0088",88)
#DEFINE STR0089 FWI18NLang("QPPR260","STR0089",89)
#DEFINE STR0090 FWI18NLang("QPPR260","STR0090",90)
#DEFINE STR0091 FWI18NLang("QPPR260","STR0091",91)
#DEFINE STR0092 FWI18NLang("QPPR260","STR0092",92)
#DEFINE STR0093 FWI18NLang("QPPR260","STR0093",93)
#DEFINE STR0094 FWI18NLang("QPPR260","STR0094",94)
#DEFINE STR0095 FWI18NLang("QPPR260","STR0095",95)
#DEFINE STR0096 FWI18NLang("QPPR260","STR0096",96)
#DEFINE STR0097 FWI18NLang("QPPR260","STR0097",97)
#DEFINE STR0098 FWI18NLang("QPPR260","STR0098",98)
#DEFINE STR0099 FWI18NLang("QPPR260","STR0099",99)
#DEFINE STR0100 FWI18NLang("QPPR260","STR0100",100)
#DEFINE STR0101 FWI18NLang("QPPR260","STR0101",101)
#DEFINE STR0102 FWI18NLang("QPPR260","STR0102",102)
#DEFINE STR0103 FWI18NLang("QPPR260","STR0103",103)
#DEFINE STR0104 FWI18NLang("QPPR260","STR0104",104)
#DEFINE STR0105 FWI18NLang("QPPR260","STR0105",105)
#DEFINE STR0106 FWI18NLang("QPPR260","STR0106",106)
#DEFINE STR0107 FWI18NLang("QPPR260","STR0107",107)
#DEFINE STR0108 FWI18NLang("QPPR260","STR0108",108)
#DEFINE STR0109 FWI18NLang("QPPR260","STR0109",109)
#DEFINE STR0110 FWI18NLang("QPPR260","STR0110",110)
#DEFINE STR0111 FWI18NLang("QPPR260","STR0111",111)
#DEFINE STR0112 FWI18NLang("QPPR260","STR0112",112)
#DEFINE STR0113 FWI18NLang("QPPR260","STR0113",113)
#DEFINE STR0114 FWI18NLang("QPPR260","STR0114",114)
#DEFINE STR0115 FWI18NLang("QPPR260","STR0115",115)
#DEFINE STR0116 FWI18NLang("QPPR260","STR0116",116)
#DEFINE STR0117 FWI18NLang("QPPR260","STR0117",117)
#DEFINE STR0118 FWI18NLang("QPPR260","STR0118",118)
#DEFINE STR0119 FWI18NLang("QPPR260","STR0119",119)
#DEFINE STR0120 FWI18NLang("QPPR260","STR0120",120)
#DEFINE STR0121 FWI18NLang("QPPR260","STR0121",121)
#DEFINE STR0122 FWI18NLang("QPPR260","STR0122",122)
#DEFINE STR0123 FWI18NLang("QPPR260","STR0123",123)
#DEFINE STR0124 FWI18NLang("QPPR260","STR0124",124)
#DEFINE STR0125 FWI18NLang("QPPR260","STR0125",125)
#DEFINE STR0126 FWI18NLang("QPPR260","STR0126",126)
#DEFINE STR0127 FWI18NLang("QPPR260","STR0127",127)
#DEFINE STR0128 FWI18NLang("QPPR260","STR0128",128)
#DEFINE STR0129 FWI18NLang("QPPR260","STR0129",129)
#DEFINE STR0130 FWI18NLang("QPPR260","STR0130",130)
#DEFINE STR0131 FWI18NLang("QPPR260","STR0131",131)
#DEFINE STR0132 FWI18NLang("QPPR260","STR0132",132)
#DEFINE STR0133 FWI18NLang("QPPR260","STR0133",133)
#DEFINE STR0134 FWI18NLang("QPPR260","STR0134",134)
#DEFINE STR0135 FWI18NLang("QPPR260","STR0135",135)
#DEFINE STR0136 FWI18NLang("QPPR260","STR0136",136)
#DEFINE STR0137 FWI18NLang("QPPR260","STR0137",137)
#DEFINE STR0138 FWI18NLang("QPPR260","STR0138",138)
#DEFINE STR0139 FWI18NLang("QPPR260","STR0139",139)
 

QPPR260_EN.TRES

 0001#STR0001#ALL#Checklist APQP A2
0002#STR0002#ALL#Generating Update. Wait...
0003#STR0003#ALL#  A. GENERAL
0004#STR0004#ALL#Project requires:
0005#STR0005#ALL# New Materials ?
0006#STR0006#ALL# Special tools ?
0007#STR0007#ALL# Was the analysis of assembly variation considere ?
0008#STR0008#ALL# Was the Delineation of Experiments considered ?
0009#STR0009#ALL# Is there any plan for prototypes in progress ?
0010#STR0010#ALL# Was the DFMEA completed ?
0011#STR0011#ALL# Was the DFMA completed ?
0012#STR0012#ALL# Were questions related to technical assistence and  
0013#STR0013#ALL# maintenance considered?
0014#STR0014#ALL# Was the Projects Checking Plan completed ?
0015#STR0015#ALL# If yes, was it completed by a multifunctional 
0016#STR0016#ALL#team ?
0017#STR0017#ALL# Were all tests, methods, equipments andaccepptance 
0018#STR0018#ALL# criteria clearly defined and committed ?
0019#STR0019#ALL# Were the Special Characteristics selected ?
0020#STR0020#ALL# Is the materials/parts list complete ?
0021#STR0021#ALL# Are the Special Characteristics properly
0022#STR0022#ALL# documented ?
0023#STR0023#ALL#  B. ENGINEERING DRAWINGS
0024#STR0024#ALL# Were the dimension that affect the adjustment, functions
0025#STR0025#ALL# and durability identified?
0026#STR0026#ALL# Did anybody identify the dimensions of reference to
0027#STR0027#ALL# minimize the inspection layout time ?
0028#STR0028#ALL# Are there points of control and surface of reference
0029#STR0029#ALL# sufficiently identified to protect functional
0030#STR0030#ALL# devices ?
0031#STR0031#ALL# Are the tolerances compatible with the acceptable
0032#STR0032#ALL# manufacture rules ?
0033#STR0033#ALL# Are there any specified requisite that can�t be
0034#STR0034#ALL# evaluated through the known inspections
0035#STR0035#ALL# technics ?
0036#STR0036#ALL#  C. ENGINEERING PERFORMANCE SPECIFICATIONS
0037#STR0037#ALL# Were all the Special Characteristics
0038#STR0038#ALL# identified ?
0039#STR0039#ALL# Is the Analysis Quantity enough to offer all the 
0040#STR0040#ALL# condition, that is, validation of production and 
0041#STR0041#ALL# final use ?
0042#STR0042#ALL# Did anybody test the parts that were manufactured
0043#STR0043#ALL# within the minimum and maximum specifications?
0044#STR0044#ALL# Can extra samples be tested when any reaction plan 
0045#STR0045#ALL# demands so and just the same lead the regular 
0046#STR0046#ALL# tests in progress ?
0047#STR0047#ALL# Will all Analysis of product be internally carried out?
0048#STR0048#ALL# If no, will they be carried out by an approved 
0049#STR0049#ALL# sub-supplier ?
0050#STR0050#ALL# Are the frequence and sample size feasible to the
0051#STR0051#ALL# analysis?
0052#STR0052#ALL# Was it necessary to have the customer approval for 
0053#STR0053#ALL# the analysis equipment ?
0054#STR0054#ALL#  D. MATERIALS SPECIFICATIONS
0055#STR0055#ALL# The special characteristics of the material are
0056#STR0056#ALL# Are the materials, thermo treatment and treatment
0057#STR0057#ALL# of the specified surface compatible with the 
0058#STR0058#ALL# durability in the identified environment?
0059#STR0059#ALL# Are the suppliers of estimated material in the list
0060#STR0060#ALL# of approved customers ?
0061#STR0061#ALL# Will it be necessary to require a certification from 
0062#STR0062#ALL# the material supplier every time he delivers a lot?
0063#STR0063#ALL# Does it form identified characteristics of materials
0064#STR0064#ALL# that need inspection ?
0065#STR0065#ALL# If yes, 
0066#STR0066#ALL#* Will the characteristics be checked internally ?
0067#STR0067#ALL#* Is the test equipment available ?
0068#STR0068#ALL#* Will training be necessary in order to assure 
0069#STR0069#ALL# accurate results ?
0070#STR0070#ALL# Will external laboratories be used ?
0071#STR0071#ALL# Are all laboratories used accredited
0072#STR0072#ALL# (if necessary) ?
0073#STR0073#ALL# Were the following requisites considered ?
0074#STR0074#ALL#* Handling? 
0075#STR0075#ALL#* Stock?    
0076#STR0076#ALL#* Environment?
0077#STR0077#ALL#Prepared by
0078#STR0078#ALL# A-2 CHECKING LIST OF PROJECT�S INFORMATION
0079#STR0079#ALL#Internal part or customer�s number
0080#STR0080#ALL#Question
0081#STR0081#ALL#Yes
0082#STR0082#ALL#No
0083#STR0083#ALL#Comments / Required Action
0084#STR0084#ALL#Responsible person
0085#STR0085#ALL#Estimated date
0086#STR0086#ALL#Revision date
0087#STR0087#ALL#Page 
0088#STR0088#ALL# of 
0089#STR0089#ALL#tests and documentation, if necessary?
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 to ensure 
0109#STR0109#ALL#the laboratory competence, such as accreditation?  GRADE: A
0110#STR0110#ALL#Competence must be certified.
0111#STR0111#ALL#test is available?
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 requirements, 
0116#STR0116#ALL#such as IMDS? 
0117#STR0117#ALL#Were Polymetric parts identified / checked 
0118#STR0118#ALL#according to customer 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# Was DFMEA completed?
0125#STR0125#ALL#Was DFMA (Design for Manufacture and Assembly) 
0126#STR0126#ALL#completed?
0127#STR0127#ALL#Are there enough control points and reference  
0128#STR0128#ALL#surfaces identified to project 
0129#STR0129#ALL#functional measurement devices?
0130#STR0130#ALL#Were Special Features identified?
0131#STR0131#ALL#maximum specifications were tested as necessary?
0132#STR0132#ALL# Will all product tests be made internally?
0133#STR0133#ALL#supplier approved?
0134#STR0134#ALL#When Organization is in charge of the project, are materials of 
0135#STR0135#ALL#thermal treatment and surface treatment specified 
0136#STR0136#ALL#compatible with durability requirements in the environment identified?
0137#STR0137#ALL#When necessary, are material suppliers on the list  
0138#STR0138#ALL#approved by customer?
0139#STR0139#ALL#Whether they are checked internally, is the test equipment 
 

QPPR260_ES.TRES

 0001#STR0001#ALL#Checklist APQP A2
0002#STR0002#ALL#Generando visualizacion, Espere...
0003#STR0003#ALL#  A. GENERAL
0004#STR0004#ALL# El proyecto exige:
0005#STR0005#ALL# �Nuevos materiales?
0006#STR0006#ALL# �Herramientas especiales?
0007#STR0007#ALL# �Se considero el analisis de variacion de montaje?
0008#STR0008#ALL# �Se considero delineacion de experimentos?
0009#STR0009#ALL# �Existe algun plan para prototipos en marcha?
0010#STR0010#ALL# �Se completo el DFMEA?
0011#STR0011#ALL# �Se completo el DFMA?
0012#STR0012#ALL# �Se consideraron preguntas relativas a la asistencia
0013#STR0013#ALL# tecnica y mantenimiento?
0014#STR0014#ALL# �Se completo el Plan de Verificacion de Proyecto?
0015#STR0015#ALL# �Cuando sea positivo, se completo por un equipo
0016#STR0016#ALL#multifuncional?
0017#STR0017#ALL# �Se definieron y comprometieron claramente todas las
0018#STR0018#ALL# pruebas, metodos, equipos y criterios de aceptacion?
0019#STR0019#ALL# �Se seleccionaron las caracteristicas especiales?
0020#STR0020#ALL# �La lista de materiales/piezas esta completa?
0021#STR0021#ALL# �Las caracteristicas especiales estan debidamente
0022#STR0022#ALL# documentadas?
0023#STR0023#ALL#  B. DISE�OS DE INGENIERIA
0024#STR0024#ALL# �Se identificaron las dimensiones que afectan ajuste,
0025#STR0025#ALL# funciones y durabilidad?
0026#STR0026#ALL# �Se identificaron las dimensiones de referencia para
0027#STR0027#ALL# minimizar el tiempo de layout de inspeccion?
0028#STR0028#ALL# �Existen puntos de control y superficies de referencia
0029#STR0029#ALL# debidamente identificados para proyectar dispositivos
0030#STR0030#ALL# funcionales?
0031#STR0031#ALL# �Las tolerancias son compatibles con normas de
0032#STR0032#ALL# manufactura aceptables?
0033#STR0033#ALL# �Existen otros requisitos especificados que no
0034#STR0034#ALL# puedan evaluarse se a traves de tecnicas de inspeccion
0035#STR0035#ALL# conocidas?
0036#STR0036#ALL#  C. ESPECIFICACIONES DE DESEMPE�O DE INGENIERIA
0037#STR0037#ALL# �Se identificaron todas las caracteristicas
0038#STR0038#ALL# especiales?
0039#STR0039#ALL# �La cantidad de ensayos es suficiente para ofrecer
0040#STR0040#ALL# todas las condiciones, es decir, validacion de produccion
0041#STR0041#ALL# y uso final?
0042#STR0042#ALL# �Se hizo la prueba de las piezas fabricadas con las 
0043#STR0043#ALL#  minimas y maximas especificaciones?
0044#STR0044#ALL# �Se pueden probar muestras adicionales cuando algun
0045#STR0045#ALL# plan de reaccion lo exige de esa manera y ademas conducir
0046#STR0046#ALL# las pruebas regulares siendo procesadas?
0047#STR0047#ALL# �Todos los ensayos de producto se haran internamente?
0048#STR0048#ALL# �O en caso contrario, ellos se efectuaran por un
0049#STR0049#ALL# subproveedor aprobado?
0050#STR0050#ALL# �Es factible la frecuencia y tama�o de muestreo para
0051#STR0051#ALL# ensayos?
0052#STR0052#ALL# �Si es necesario, se obtuvo la aprobacion del cliente
0053#STR0053#ALL# para el equipo de ensayo?
0054#STR0054#ALL#  D. ESPECIFICACION DE MATERIALES
0055#STR0055#ALL# Las caracteristicas especiales de material estan
0056#STR0056#ALL# �Los materiales, tratamiento termico y tratamiento de
0057#STR0057#ALL# superficie especificados son compatibles con la
0058#STR0058#ALL# durabilidad en el ambiente identificado?
0059#STR0059#ALL# �Los proveedores del material previsto estan en la lista
0060#STR0060#ALL# de clientes aprobados?
0061#STR0061#ALL# �Se solicitara certificado a los proveedores de material
0062#STR0062#ALL#  a cada lote de entrega?
0063#STR0063#ALL# �Se identificaron caracteristicas de material
0064#STR0064#ALL# que necesitan inspeccion?
0065#STR0065#ALL# O en caso positivo,
0066#STR0066#ALL#* �Las caracteristicas se verificaran internamente?
0067#STR0067#ALL#* �Esta disponible el equipo de prueba?
0068#STR0068#ALL#* �Hay necesidad de entrenamiento para garantizar
0069#STR0069#ALL# resultados exactos?
0070#STR0070#ALL# �se utilizaran laboratorios externos?
0071#STR0071#ALL# �Todos los laboratorios utilizados son acreditados
0072#STR0072#ALL# (si es necesario)?
0073#STR0073#ALL# �Se consideraron los siguintes requisitos materiales?
0074#STR0074#ALL#* �Manejo?
0075#STR0075#ALL#* �Deposito?
0076#STR0076#ALL#* �Ambiental?
0077#STR0077#ALL#Preparado Por
0078#STR0078#ALL# A-2 LISTA DE VERIFICACION DE INFORMACION DEL PROYECTO
0079#STR0079#ALL#Numero interno de la pieza o del cliente
0080#STR0080#ALL#Pregunta
0081#STR0081#ALL#Si
0082#STR0082#ALL#No
0083#STR0083#ALL#Cometarios / Accion Requerida
0084#STR0084#ALL#Persona responsable
0085#STR0085#ALL#Fecha prevista
0086#STR0086#ALL#Fecha de revision
0087#STR0087#ALL#Pagina 
0088#STR0088#ALL# de 
0089#STR0089#ALL#�las pruebas y la documentacion, conforme necesario?
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 Pruebas 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 la muestra 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, hay 
0106#STR0106#ALL#personas capacitadas para asegurar pruebas
0107#STR0107#ALL#precisas ?
0108#STR0108#ALL# �La organizacion posee un proceso implantado para asegurar
0109#STR0109#ALL#la competencia del laboratorio, tal como su credibilidad? NOTA: A
0110#STR0110#ALL#se debe certificar la competencia.
0111#STR0111#ALL#�Prueba esta disponible ?
0112#STR0112#ALL# �Manejo, incluyendo aspectos ambientales ?
0113#STR0113#ALL#�Almacenamiento, incluyendo aspectos ambientales ?
0114#STR0114#ALL#�La Composicion de los materiales / Sustancias se 
0115#STR0115#ALL#informo 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 la documentacion, conforme necesario?
0124#STR0124#ALL# �El DFMEA se concluyo ?
0125#STR0125#ALL#�El  DFMA (Proyecto para Manufacturabilidad y Montaje)
0126#STR0126#ALL#se concluyo ?
0127#STR0127#ALL#�Existen puntos de control y superficies de 
0128#STR0128#ALL#referencia suficientes identificados para proyectar
0129#STR0129#ALL#dispositivos de medicion funcionales ?
0130#STR0130#ALL#�Se identificaron las caracteristicas especiales ?
0131#STR0131#ALL#�maximas se probaron, conforme necesario ?
0132#STR0132#ALL# �Todas las pruebas de producto se realizaron internamente?
0133#STR0133#ALL#�Proveedor aprobado ?
0134#STR0134#ALL#�Cuando la Organizacion sea responsable por el proyecto, los materiales
0135#STR0135#ALL#tratamiento termico y tratamiento de superficie especificados seran
0136#STR0136#ALL#compatibles con los requisitos de durabilidad en el ambiente identificado?
0137#STR0137#ALL#�Cuando sea necesario, los proveedores de material estan en la 
0138#STR0138#ALL#lista aprobada del cliente ?
0139#STR0139#ALL#�Fue verificado internamente el equipamiento de
 

QPPR260_PT-BR.TRES

 0001#STR0001#ALL#Checklist APQP A2
0002#STR0002#ALL#Gerando Visualizacao, Aguarde...
0003#STR0003#ALL#  A. GERAL
0004#STR0004#ALL#O Projeto exige :
0005#STR0005#ALL# Novos Materiais ?
0006#STR0006#ALL# Ferramentas especiais ?
0007#STR0007#ALL# Foi Considerada a analise de variacao de montagem ?
0008#STR0008#ALL# Foi considerado Delineamento de Experimentos ?
0009#STR0009#ALL# Existe algum plano para prototipos em andamento ?
0010#STR0010#ALL# O DFMEA foi completado ?
0011#STR0011#ALL# O DFMA foi completado ?
0012#STR0012#ALL# Foram consideradas questoes relativas a assistencia
0013#STR0013#ALL# tecnica e manutencao ?
0014#STR0014#ALL# O Plano de Verificacao de Projeto foi completado ?
0015#STR0015#ALL# Em caso positivo, foi completado por uma equipe
0016#STR0016#ALL#multifuncional ?
0017#STR0017#ALL# Foram claramente definidos e comprometidos todos os
0018#STR0018#ALL# testes, metodos, equipamentos e criterios de aceitacao ?
0019#STR0019#ALL# Foram Selecionadas as Caracteristicas Especiais ?
0020#STR0020#ALL# A lista de materiais/pecas esta completa ?
0021#STR0021#ALL# As Caracteristicas Especiais estao apropriadamente
0022#STR0022#ALL# documentadas ?
0023#STR0023#ALL#  B. DESENHOS DE ENGENHARIA
0024#STR0024#ALL# Foram identificadas as dimensoes que afetam ajuste,
0025#STR0025#ALL# funcoes e durabilidade ?
0026#STR0026#ALL# Foram identificadas as dimensoes de referencia para
0027#STR0027#ALL# minimizar o tempo de layout de inspecao ?
0028#STR0028#ALL# Existem pontos de controle e superficies de referencia
0029#STR0029#ALL# suficientemente indentificados para projetar dispositivos
0030#STR0030#ALL# funcionais ?
0031#STR0031#ALL# As Tolerancias sao compativeis com normas de
0032#STR0032#ALL# manufatura aceitaveis ?
0033#STR0033#ALL# Existem quaisquer requisitos especificados que nao
0034#STR0034#ALL# possam ser avaliados atraves de tecnicas de inspecao
0035#STR0035#ALL# conhecidas ?
0036#STR0036#ALL#  C. ESPECIFICACOES DE DESEMPENHO DE ENGENHARIA
0037#STR0037#ALL# Todas as Caracteristicas especiais foram
0038#STR0038#ALL# identificadas ?
0039#STR0039#ALL# A Quantidade de Ensaios e suficiente para oferecer
0040#STR0040#ALL# todas as condicoes, ou seja, validacao de producao
0041#STR0041#ALL# e uso final ?
0042#STR0042#ALL# Pecas fabricadas nas especificacoes minimas e
0043#STR0043#ALL# maximas foram testadas ?
0044#STR0044#ALL# Amostras adicionais podem ser testadas quando algum
0045#STR0045#ALL# plano de reacao assim exigir e ainda conduzir os
0046#STR0046#ALL# testes regulares em processo ?
0047#STR0047#ALL# Todos os Ensaios de produto serao feitos internamente ?
0048#STR0048#ALL# Em caso contrario, eles serao o efetuados por um 
0049#STR0049#ALL# subfornecedor aprovado ?
0050#STR0050#ALL# E viavel a frequencia e tamanho de amostragem para
0051#STR0051#ALL# ensaios ?
0052#STR0052#ALL# Se necessario, foi obtido aprovacao do cliente para
0053#STR0053#ALL# o equipamento de ensaio ?
0054#STR0054#ALL#  D. ESPECIFICACAO DE MATERIAIS
0055#STR0055#ALL# As caracteristicas especiais de material estao
0056#STR0056#ALL# Os materiais, tratamento termico e tratamento de
0057#STR0057#ALL# superficie especificados sao compativeis com a
0058#STR0058#ALL# durabilidade no ambiente identificado ?
0059#STR0059#ALL# Os fornecedores do material previsto estao na lista
0060#STR0060#ALL# de clientes aprovados ?
0061#STR0061#ALL# Sera solicitado aos fornecedores de material
0062#STR0062#ALL# certificado a cada lote de entrega ?
0063#STR0063#ALL# Forma identificadas caracteristicas de material
0064#STR0064#ALL# que necessitam de inspecao ?
0065#STR0065#ALL# Em caso positivo, 
0066#STR0066#ALL#* As caracteristicas serao verificadas internamente ?
0067#STR0067#ALL#* O equipamento de teste esta disponivel ?
0068#STR0068#ALL#* Havera a necessidade de treinamento para assegurar
0069#STR0069#ALL# resultados precisos ?
0070#STR0070#ALL# Serao utilizados laboratorios externos ?
0071#STR0071#ALL# Todos os laboratorios utilizados sao credenciados
0072#STR0072#ALL# (se necessario) ?
0073#STR0073#ALL# Foram considerados os seguintes requisitos materiais ?
0074#STR0074#ALL#* Manuseio ?
0075#STR0075#ALL#* Estocagem ?
0076#STR0076#ALL#* Ambiental ?
0077#STR0077#ALL#Preparado Por
0078#STR0078#ALL# A-2 LISTA DE VERIFICACAO DE INFORMACAO DO PROJETO
0079#STR0079#ALL#Numero da Peca Interno ou do Cliente
0080#STR0080#ALL#Pergunta
0081#STR0081#ALL#Sim
0082#STR0082#ALL#Nao
0083#STR0083#ALL#Cometarios / Acao Requerida
0084#STR0084#ALL#Pessoa Responsavel
0085#STR0085#ALL#Data Prevista
0086#STR0086#ALL#Data de Revisao
0087#STR0087#ALL#Pagina 
0088#STR0088#ALL# de 
0089#STR0089#ALL#os testes e documenta��o, conforme necess�rio?
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 para assegurar
0109#STR0109#ALL#a compet�ncia do laborat�rio, tal como acredita��o? NOTA: A
0110#STR0110#ALL#compet�ncia deve ser certificada.
0111#STR0111#ALL#teste est� disponivel ?
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# A DFMEA foi conclu�da ?
0125#STR0125#ALL#A DFMA (Projeto para Manufaturabilidade e Montagem)
0126#STR0126#ALL#foi concluida ?
0127#STR0127#ALL#Existem pontos de controle e superficies de 
0128#STR0128#ALL#refer�ncia suficientes identificados para projetar
0129#STR0129#ALL#dispositivos de medi��o funcionais ?
0130#STR0130#ALL#As caracteristicas especiais foram identificadas?
0131#STR0131#ALL#m�ximas foram testadas, conforme necess�rio ?
0132#STR0132#ALL# Todos os testes de produto ser�o feitos internamente?
0133#STR0133#ALL#fornecedor aprovado ?
0134#STR0134#ALL#Quando a Organiza��o for responsavel pelo projeto, os materiais
0135#STR0135#ALL#tratamento t�rmico e tratamento de superf�cie especificados s�o
0136#STR0136#ALL#compat�veis com os requisitos de durabilidade no ambiente identificado?
0137#STR0137#ALL#Onde necess�rio, os fornecedores de material est�o na 
0138#STR0138#ALL#lista aprovada do cliente ?
0139#STR0139#ALL#Se forem verificadas internamente, o equipamento de
 

QPPR260_PT-PT.TRES

 0001#STR0001#ALL#Checklist Apqp A2
0002#STR0002#ALL#A Visualizar, Aguarde...
0003#STR0003#ALL#  A. Geral
0004#STR0004#ALL#O projecto exige :
0005#STR0005#ALL# novos materiais ?
0006#STR0006#ALL# ferramentas especiais ?
0007#STR0007#ALL# foi considerada a an�lise de varia��o de montagem ?
0008#STR0008#ALL# foi considerado delineamento de experimenta��es ?
0009#STR0009#ALL# existe algum plano para prot�tipos em andamento ?
0010#STR0010#ALL# o dfmea foi completado ?
0011#STR0011#ALL# o dfma foi completado ?
0012#STR0012#ALL# foram consideradas quest�es relativas � assist�ncia
0013#STR0013#ALL# t�cnica e manuten��o ?
0014#STR0014#ALL# o plano de verifica��o do projecto foi completado ?
0015#STR0015#ALL# em caso positivo, foi completado por uma equipa
0016#STR0016#ALL#Multifuncional ?
0017#STR0017#ALL# foram claramente definidos e comprometidos todos os
0018#STR0018#ALL# testes, m�todos, equipamentos e crit�rios de aceita��o ?
0019#STR0019#ALL# foram seleccionadas as caracter�sticas especiais ?
0020#STR0020#ALL# a lista de materiais/pe�as est� completa ?
0021#STR0021#ALL# as caracter�sticas especiais est�o apropriadamente
0023#STR0023#ALL#  B. Desenhos De Engenharia
0024#STR0024#ALL# foram identificadas as dimens�es que afectam o ajuste,
0025#STR0025#ALL# fun��es e durabilidade ?
0026#STR0026#ALL# foram identificadas as dimens�es de refer�ncia para
0027#STR0027#ALL# minimizar o tempo de desenho de inspec��o ?
0028#STR0028#ALL# existem pontos de controlo e superf�cies de refer�ncia
0029#STR0029#ALL# suficientemente identificados para projectar dispositivos
0031#STR0031#ALL# as toler�ncias s�o compat�veis com aceit�veis normas de
0032#STR0032#ALL# manufactura ?
0033#STR0033#ALL# existem quaisquer requisitos especificados que n�o
0034#STR0034#ALL# possam ser avaliados atrav�s de t�cnicas de inspec��o
0036#STR0036#ALL#  C. Especifica��es De Desempenho De Engenharia
0037#STR0037#ALL# todas as caracter�sticas especiais foram
0039#STR0039#ALL# a quantidade de ensaios � suficiente para oferecer
0040#STR0040#ALL# todas as condi��es, ou seja, valida��o de produ��o
0041#STR0041#ALL# e utiliza��o final ?
0042#STR0042#ALL# pe�as fabricadas nas especifica��es m�nimas e
0043#STR0043#ALL# m�ximas foram testadas ?
0044#STR0044#ALL# amostras adicionais podem ser testadas quando algum
0045#STR0045#ALL# plano de reac��o assim exigir e ainda conduzir os
0047#STR0047#ALL# todos os ensaios de artigo ser�o feitos internamente ?
0048#STR0048#ALL# em caso contr�rio, eles ser�o efectuados por um 
0050#STR0050#ALL# � vi�vel a frequ�ncia e tamanho da amostragem para
0052#STR0052#ALL# se necess�rio, foi obtida aprova��o do cliente para
0054#STR0054#ALL#  D. Especifica��o De Materiais
0055#STR0055#ALL# as caracter�sticas especiais de material est�o
0056#STR0056#ALL# os materiais, tratamento t�rmico e tratamento de
0057#STR0057#ALL# superf�cie especificados s�o compat�veis com a
0059#STR0059#ALL# os fornecedores do material previsto est�o na lista
0061#STR0061#ALL# ser� solicitado aos fornecedores de material
0063#STR0063#ALL# foram identificadas caracter�sticas de material
0064#STR0064#ALL# que necessitam de inspec��o ?
0065#STR0065#ALL# em caso positivo, 
0066#STR0066#ALL#* as caracter�sticas ser�o verificadas internamente ?
0067#STR0067#ALL#* o equipamento de teste est� dispon�vel ?
0068#STR0068#ALL#* haver� a necessidade de treino para assegurar
0070#STR0070#ALL# ser�o utilizados laborat�rios externos ?
0071#STR0071#ALL# todos os laborat�rios utilizados s�o credenciados
0072#STR0072#ALL# (se necess�rio) ?
0073#STR0073#ALL# foram considerados os seguintes requisitos materiais ?
0074#STR0074#ALL#* manuseio ?
0075#STR0075#ALL#* armazenamento ?
0076#STR0076#ALL#* ambiental ?
0078#STR0078#ALL# A-2 Lista De Verifica��o De Informa��o Do Projecto
0079#STR0079#ALL#N�mero Da Pe�a Interno Ou Do Cliente
0082#STR0082#ALL#N�o
0083#STR0083#ALL#Coment�rios / Ac��o Requerida
0084#STR0084#ALL#Pessoa Respons�vel
0086#STR0086#ALL#Data De Revis�o
0087#STR0087#ALL#P�gina 
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?
0101#STR0101#ALL#consistentes com os volumes de manufactura?
0111#STR0111#ALL#teste est� dispon�vel ?
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
0125#STR0125#ALL#A DFMA (Projecto para Manufacturabilidade e Montagem)
0126#STR0126#ALL#foi conclu�da ?
0127#STR0127#ALL#Existem pontos de controlo e superf�cies de 
0128#STR0128#ALL#refer�ncia suficientes identificados para projectar
0130#STR0130#ALL#As caracterist�cas especiais foram identificadas?
0132#STR0132#ALL# Todos os testes de producto ser�o feitos internamente?
0134#STR0134#ALL#Quando a Organiza��o for respons�vel pelo projecto, os materiais
 

QPPR260_RU.TRES

 0001#STR0001#ALL#Checklist APQP A2
0002#STR0002#ALL#Generating Update. Wait...
0003#STR0003#ALL#  A. GENERAL
0004#STR0004#ALL#Project requires:
0005#STR0005#ALL# New Materials ?
0006#STR0006#ALL# Special tools ?
0007#STR0007#ALL# Was the analysis of assembly variation considere ?
0008#STR0008#ALL# Was the Delineation of Experiments considered ?
0009#STR0009#ALL# Is there any plan for prototypes in progress ?
0010#STR0010#ALL# Was the DFMEA completed ?
0011#STR0011#ALL# Was the DFMA completed ?
0012#STR0012#ALL# Were questions related to technical assistence and  
0013#STR0013#ALL# maintenance considered?
0014#STR0014#ALL# Was the Projects Checking Plan completed ?
0015#STR0015#ALL# If yes, was it completed by a multifunctional 
0016#STR0016#ALL#team ?
0017#STR0017#ALL# Were all tests, methods, equipments andaccepptance 
0018#STR0018#ALL# criteria clearly defined and committed ?
0019#STR0019#ALL# Were the Special Characteristics selected ?
0020#STR0020#ALL# Is the materials/parts list complete ?
0021#STR0021#ALL# Are the Special Characteristics properly
0022#STR0022#ALL# documented ?
0023#STR0023#ALL#  B. ENGINEERING DRAWINGS
0024#STR0024#ALL# Were the dimension that affect the adjustment, functions
0025#STR0025#ALL# and durability identified?
0026#STR0026#ALL# Did anybody identify the dimensions of reference to
0027#STR0027#ALL# minimize the inspection layout time ?
0028#STR0028#ALL# Are there points of control and surface of reference
0029#STR0029#ALL# sufficiently identified to protect functional
0030#STR0030#ALL# devices ?
0031#STR0031#ALL# Are the tolerances compatible with the acceptable
0032#STR0032#ALL# manufacture rules ?
0033#STR0033#ALL# Are there any specified requisite that can�t be
0034#STR0034#ALL# evaluated through the known inspections
0035#STR0035#ALL# technics ?
0036#STR0036#ALL#  C. ENGINEERING PERFORMANCE SPECIFICATIONS
0037#STR0037#ALL# Were all the Special Characteristics
0038#STR0038#ALL# identified ?
0039#STR0039#ALL# Is the Analysis Quantity enough to offer all the 
0040#STR0040#ALL# condition, that is, validation of production and 
0041#STR0041#ALL# final use ?
0042#STR0042#ALL# Did anybody test the parts that were manufactured
0043#STR0043#ALL# within the minimum and maximum specifications?
0044#STR0044#ALL# Can extra samples be tested when any reaction plan 
0045#STR0045#ALL# demands so and just the same lead the regular 
0046#STR0046#ALL# tests in progress ?
0047#STR0047#ALL# Will all Analysis of product be internally carried out?
0048#STR0048#ALL# If no, will they be carried out by an approved 
0049#STR0049#ALL# sub-supplier ?
0050#STR0050#ALL# Are the frequence and sample size feasible to the
0051#STR0051#ALL# analysis?
0052#STR0052#ALL# Was it necessary to have the customer approval for 
0053#STR0053#ALL# the analysis equipment ?
0054#STR0054#ALL#  D. MATERIALS SPECIFICATIONS
0055#STR0055#ALL# The special characteristics of the material are
0056#STR0056#ALL# Are the materials, thermo treatment and treatment
0057#STR0057#ALL# of the specified surface compatible with the 
0058#STR0058#ALL# durability in the identified environment?
0059#STR0059#ALL# Are the suppliers of estimated material in the list
0060#STR0060#ALL# of approved customers ?
0061#STR0061#ALL# Will it be necessary to require a certification from 
0062#STR0062#ALL# the material supplier every time he delivers a lot?
0063#STR0063#ALL# Does it form identified characteristics of materials
0064#STR0064#ALL# that need inspection ?
0065#STR0065#ALL# If yes, 
0066#STR0066#ALL#* Will the characteristics be checked internally ?
0067#STR0067#ALL#* Is the test equipment available ?
0068#STR0068#ALL#* Will training be necessary in order to assure 
0069#STR0069#ALL# accurate results ?
0070#STR0070#ALL# Will external laboratories be used ?
0071#STR0071#ALL# Are all laboratories used accredited
0072#STR0072#ALL# (if necessary) ?
0073#STR0073#ALL# Were the following requisites considered ?
0074#STR0074#ALL#* Handling? 
0075#STR0075#ALL#* Stock?    
0076#STR0076#ALL#* Environment?
0077#STR0077#ALL#Prepared by
0078#STR0078#ALL# A-2 CHECKING LIST OF PROJECT�S INFORMATION
0079#STR0079#ALL#Internal part or customer�s number
0080#STR0080#ALL#������  
0081#STR0081#ALL#�� 
0082#STR0082#ALL#��
0083#STR0083#ALL#Comments / Required Action
0084#STR0084#ALL#Responsible person
0085#STR0085#ALL#��������� ����
0086#STR0086#ALL#Revision date
0087#STR0087#ALL#���.
0088#STR0088#ALL# of 
0089#STR0089#ALL#tests and documentation, if necessary?
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 to ensure 
0109#STR0109#ALL#the laboratory competence, such as accreditation?  GRADE: A
0110#STR0110#ALL#Competence must be certified.
0111#STR0111#ALL#test is available?
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 requirements, 
0116#STR0116#ALL#such as IMDS? 
0117#STR0117#ALL#Were Polymetric parts identified / checked 
0118#STR0118#ALL#according to customer 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# Was DFMEA completed?
0125#STR0125#ALL#Was DFMA (Design for Manufacture and Assembly) 
0126#STR0126#ALL#completed?
0127#STR0127#ALL#Are there enough control points and reference  
0128#STR0128#ALL#surfaces identified to project 
0129#STR0129#ALL#functional measurement devices?
0130#STR0130#ALL#Were Special Features identified?
0131#STR0131#ALL#maximum specifications were tested as necessary?
0132#STR0132#ALL# Will all product tests be made internally?
0133#STR0133#ALL#supplier approved?
0134#STR0134#ALL#When Organization is in charge of the project, are materials of 
0135#STR0135#ALL#thermal treatment and surface treatment specified 
0136#STR0136#ALL#compatible with durability requirements in the environment identified?
0137#STR0137#ALL#When necessary, are material suppliers on the list  
0138#STR0138#ALL#approved by customer?
0139#STR0139#ALL#Whether they are checked internally, is the test equipment