Include P12 V2 - QPPR280

QPPR280.CH

 #DEFINE STR0001 FWI18NLang("QPPR280","STR0001",1)
#DEFINE STR0002 FWI18NLang("QPPR280","STR0002",2)
#DEFINE STR0003 FWI18NLang("QPPR280","STR0003",3)
#DEFINE STR0004 FWI18NLang("QPPR280","STR0004",4)
#DEFINE STR0005 FWI18NLang("QPPR280","STR0005",5)
#DEFINE STR0006 FWI18NLang("QPPR280","STR0006",6)
#DEFINE STR0007 FWI18NLang("QPPR280","STR0007",7)
#DEFINE STR0008 FWI18NLang("QPPR280","STR0008",8)
#DEFINE STR0009 FWI18NLang("QPPR280","STR0009",9)
#DEFINE STR0010 FWI18NLang("QPPR280","STR0010",10)
#DEFINE STR0011 FWI18NLang("QPPR280","STR0011",11)
#DEFINE STR0012 FWI18NLang("QPPR280","STR0012",12)
#DEFINE STR0013 FWI18NLang("QPPR280","STR0013",13)
#DEFINE STR0014 FWI18NLang("QPPR280","STR0014",14)
#DEFINE STR0015 FWI18NLang("QPPR280","STR0015",15)
#DEFINE STR0016 FWI18NLang("QPPR280","STR0016",16)
#DEFINE STR0017 FWI18NLang("QPPR280","STR0017",17)
#DEFINE STR0018 FWI18NLang("QPPR280","STR0018",18)
#DEFINE STR0019 FWI18NLang("QPPR280","STR0019",19)
#DEFINE STR0020 FWI18NLang("QPPR280","STR0020",20)
#DEFINE STR0021 FWI18NLang("QPPR280","STR0021",21)
#DEFINE STR0022 FWI18NLang("QPPR280","STR0022",22)
#DEFINE STR0023 FWI18NLang("QPPR280","STR0023",23)
#DEFINE STR0024 FWI18NLang("QPPR280","STR0024",24)
#DEFINE STR0025 FWI18NLang("QPPR280","STR0025",25)
#DEFINE STR0026 FWI18NLang("QPPR280","STR0026",26)
#DEFINE STR0027 FWI18NLang("QPPR280","STR0027",27)
#DEFINE STR0028 FWI18NLang("QPPR280","STR0028",28)
#DEFINE STR0029 FWI18NLang("QPPR280","STR0029",29)
#DEFINE STR0030 FWI18NLang("QPPR280","STR0030",30)
#DEFINE STR0031 FWI18NLang("QPPR280","STR0031",31)
#DEFINE STR0032 FWI18NLang("QPPR280","STR0032",32)
#DEFINE STR0033 FWI18NLang("QPPR280","STR0033",33)
#DEFINE STR0034 FWI18NLang("QPPR280","STR0034",34)
#DEFINE STR0035 FWI18NLang("QPPR280","STR0035",35)
#DEFINE STR0036 FWI18NLang("QPPR280","STR0036",36)
#DEFINE STR0037 FWI18NLang("QPPR280","STR0037",37)
#DEFINE STR0038 FWI18NLang("QPPR280","STR0038",38)
#DEFINE STR0039 FWI18NLang("QPPR280","STR0039",39)
#DEFINE STR0040 FWI18NLang("QPPR280","STR0040",40)
#DEFINE STR0041 FWI18NLang("QPPR280","STR0041",41)
#DEFINE STR0042 FWI18NLang("QPPR280","STR0042",42)
#DEFINE STR0043 FWI18NLang("QPPR280","STR0043",43)
#DEFINE STR0044 FWI18NLang("QPPR280","STR0044",44)
#DEFINE STR0045 FWI18NLang("QPPR280","STR0045",45)
#DEFINE STR0046 FWI18NLang("QPPR280","STR0046",46)
#DEFINE STR0047 FWI18NLang("QPPR280","STR0047",47)
#DEFINE STR0048 FWI18NLang("QPPR280","STR0048",48)
#DEFINE STR0049 FWI18NLang("QPPR280","STR0049",49)
#DEFINE STR0050 FWI18NLang("QPPR280","STR0050",50)
#DEFINE STR0051 FWI18NLang("QPPR280","STR0051",51)
#DEFINE STR0052 FWI18NLang("QPPR280","STR0052",52)
#DEFINE STR0053 FWI18NLang("QPPR280","STR0053",53)
#DEFINE STR0054 FWI18NLang("QPPR280","STR0054",54)
#DEFINE STR0055 FWI18NLang("QPPR280","STR0055",55)
#DEFINE STR0056 FWI18NLang("QPPR280","STR0056",56)
#DEFINE STR0057 FWI18NLang("QPPR280","STR0057",57)
#DEFINE STR0058 FWI18NLang("QPPR280","STR0058",58)
#DEFINE STR0059 FWI18NLang("QPPR280","STR0059",59)
#DEFINE STR0060 FWI18NLang("QPPR280","STR0060",60)
#DEFINE STR0061 FWI18NLang("QPPR280","STR0061",61)
#DEFINE STR0062 FWI18NLang("QPPR280","STR0062",62)
#DEFINE STR0063 FWI18NLang("QPPR280","STR0063",63)
#DEFINE STR0064 FWI18NLang("QPPR280","STR0064",64)
#DEFINE STR0065 FWI18NLang("QPPR280","STR0065",65)
#DEFINE STR0066 FWI18NLang("QPPR280","STR0066",66)
#DEFINE STR0067 FWI18NLang("QPPR280","STR0067",67)
#DEFINE STR0068 FWI18NLang("QPPR280","STR0068",68)
#DEFINE STR0069 FWI18NLang("QPPR280","STR0069",69)
#DEFINE STR0070 FWI18NLang("QPPR280","STR0070",70)
#DEFINE STR0071 FWI18NLang("QPPR280","STR0071",71)
#DEFINE STR0072 FWI18NLang("QPPR280","STR0072",72)
#DEFINE STR0073 FWI18NLang("QPPR280","STR0073",73)
#DEFINE STR0074 FWI18NLang("QPPR280","STR0074",74)
#DEFINE STR0075 FWI18NLang("QPPR280","STR0075",75)
#DEFINE STR0076 FWI18NLang("QPPR280","STR0076",76)
#DEFINE STR0077 FWI18NLang("QPPR280","STR0077",77)
#DEFINE STR0078 FWI18NLang("QPPR280","STR0078",78)
#DEFINE STR0079 FWI18NLang("QPPR280","STR0079",79)
#DEFINE STR0080 FWI18NLang("QPPR280","STR0080",80)
#DEFINE STR0081 FWI18NLang("QPPR280","STR0081",81)
#DEFINE STR0082 FWI18NLang("QPPR280","STR0082",82)
#DEFINE STR0083 FWI18NLang("QPPR280","STR0083",83)
#DEFINE STR0084 FWI18NLang("QPPR280","STR0084",84)
#DEFINE STR0085 FWI18NLang("QPPR280","STR0085",85)
#DEFINE STR0086 FWI18NLang("QPPR280","STR0086",86)
#DEFINE STR0087 FWI18NLang("QPPR280","STR0087",87)
#DEFINE STR0088 FWI18NLang("QPPR280","STR0088",88)
#DEFINE STR0089 FWI18NLang("QPPR280","STR0089",89)
#DEFINE STR0090 FWI18NLang("QPPR280","STR0090",90)
#DEFINE STR0091 FWI18NLang("QPPR280","STR0091",91)
#DEFINE STR0092 FWI18NLang("QPPR280","STR0092",92)
#DEFINE STR0093 FWI18NLang("QPPR280","STR0093",93)
#DEFINE STR0094 FWI18NLang("QPPR280","STR0094",94)
#DEFINE STR0095 FWI18NLang("QPPR280","STR0095",95)
#DEFINE STR0096 FWI18NLang("QPPR280","STR0096",96)
#DEFINE STR0097 FWI18NLang("QPPR280","STR0097",97)
#DEFINE STR0098 FWI18NLang("QPPR280","STR0098",98)
#DEFINE STR0099 FWI18NLang("QPPR280","STR0099",99)
#DEFINE STR0100 FWI18NLang("QPPR280","STR0100",100)
#DEFINE STR0101 FWI18NLang("QPPR280","STR0101",101)
#DEFINE STR0102 FWI18NLang("QPPR280","STR0102",102)
#DEFINE STR0103 FWI18NLang("QPPR280","STR0103",103)
#DEFINE STR0104 FWI18NLang("QPPR280","STR0104",104)
#DEFINE STR0105 FWI18NLang("QPPR280","STR0105",105)
#DEFINE STR0106 FWI18NLang("QPPR280","STR0106",106)
#DEFINE STR0107 FWI18NLang("QPPR280","STR0107",107)
#DEFINE STR0108 FWI18NLang("QPPR280","STR0108",108)
#DEFINE STR0109 FWI18NLang("QPPR280","STR0109",109)
#DEFINE STR0110 FWI18NLang("QPPR280","STR0110",110)
#DEFINE STR0111 FWI18NLang("QPPR280","STR0111",111)
#DEFINE STR0112 FWI18NLang("QPPR280","STR0112",112)
#DEFINE STR0113 FWI18NLang("QPPR280","STR0113",113)
#DEFINE STR0114 FWI18NLang("QPPR280","STR0114",114)
#DEFINE STR0115 FWI18NLang("QPPR280","STR0115",115)
#DEFINE STR0116 FWI18NLang("QPPR280","STR0116",116)
#DEFINE STR0117 FWI18NLang("QPPR280","STR0117",117)
#DEFINE STR0118 FWI18NLang("QPPR280","STR0118",118)
#DEFINE STR0119 FWI18NLang("QPPR280","STR0119",119)
#DEFINE STR0120 FWI18NLang("QPPR280","STR0120",120)
#DEFINE STR0121 FWI18NLang("QPPR280","STR0121",121)
#DEFINE STR0122 FWI18NLang("QPPR280","STR0122",122)
#DEFINE STR0123 FWI18NLang("QPPR280","STR0123",123)
#DEFINE STR0124 FWI18NLang("QPPR280","STR0124",124)
#DEFINE STR0125 FWI18NLang("QPPR280","STR0125",125)
#DEFINE STR0126 FWI18NLang("QPPR280","STR0126",126)
#DEFINE STR0127 FWI18NLang("QPPR280","STR0127",127)
#DEFINE STR0128 FWI18NLang("QPPR280","STR0128",128)
#DEFINE STR0129 FWI18NLang("QPPR280","STR0129",129)
#DEFINE STR0130 FWI18NLang("QPPR280","STR0130",130)
#DEFINE STR0131 FWI18NLang("QPPR280","STR0131",131)
#DEFINE STR0132 FWI18NLang("QPPR280","STR0132",132)
#DEFINE STR0133 FWI18NLang("QPPR280","STR0133",133)
#DEFINE STR0134 FWI18NLang("QPPR280","STR0134",134)
#DEFINE STR0135 FWI18NLang("QPPR280","STR0135",135)
#DEFINE STR0136 FWI18NLang("QPPR280","STR0136",136)
#DEFINE STR0137 FWI18NLang("QPPR280","STR0137",137)
#DEFINE STR0138 FWI18NLang("QPPR280","STR0138",138)
#DEFINE STR0139 FWI18NLang("QPPR280","STR0139",139)
#DEFINE STR0140 FWI18NLang("QPPR280","STR0140",140)
#DEFINE STR0141 FWI18NLang("QPPR280","STR0141",141)
#DEFINE STR0142 FWI18NLang("QPPR280","STR0142",142)
#DEFINE STR0143 FWI18NLang("QPPR280","STR0143",143)
#DEFINE STR0144 FWI18NLang("QPPR280","STR0144",144)
#DEFINE STR0145 FWI18NLang("QPPR280","STR0145",145)
 

QPPR280_EN.TRES

 0001#STR0001#ALL#Checklist APQP A4
0002#STR0002#ALL#Generating View. Please, wait...
0003#STR0003#ALL# Is it necessary assistance of the customer�s insured 
0004#STR0004#ALL# quality or prodicts engineering activity to develop
0005#STR0005#ALL# or approve the control plan ?
0006#STR0006#ALL# Did the supplier identify who will be the contact
0007#STR0007#ALL# of the quality with the customer?
0008#STR0008#ALL# Did the supplier identify who will be the contact
0009#STR0009#ALL# of the quality with the suppliers ?
0010#STR0010#ALL# Was the quality system critically analysed through
0011#STR0011#ALL# the use of the Chrysler, Ford e General Motors� Quality System
0012#STR0012#ALL# Evaluation Manual?
0013#STR0013#ALL# Are there enough people identified to cover the following items?
0014#STR0014#ALL#* Control Plan Requisite 
0015#STR0015#ALL#* Dimensional inspction
0016#STR0016#ALL#* Engineering performance tests
0017#STR0017#ALL#* Problems solution analysis 
0018#STR0018#ALL# Is there any documented training programs that :
0019#STR0019#ALL#* Comprise all employees ?
0020#STR0020#ALL#* Describe those who were trained ?
0021#STR0021#ALL#* Offer a training schedule ?
0022#STR0022#ALL# Were the follow trainings completed?
0023#STR0023#ALL#* Process Statistic Control
0024#STR0024#ALL#* Capability Studies
0025#STR0025#ALL#* Problems Solution
0026#STR0026#ALL#* Errors proof
0027#STR0027#ALL#* Other topics, as identified
0028#STR0028#ALL#* Does each operation present process instructions
0029#STR0029#ALL# related to the control plan ?
0030#STR0030#ALL#* Are the standard instructions available to the operator
0031#STR0031#ALL# during each operation?
0032#STR0032#ALL#* Did any operation/team leaders take part in the
0033#STR0033#ALL# development of the operation standard instructions?
0034#STR0034#ALL# Do the inspection intructions comprise:
0035#STR0035#ALL#* Engineering performance specifications
0036#STR0036#ALL# easily understood ?
0037#STR0037#ALL#* Tests frequence ?
0038#STR0038#ALL#* Samples size ?
0039#STR0039#ALL#* Reaction plan ?
0040#STR0040#ALL#* Documentation?
0041#STR0041#ALL# Are the visual instructions:
0042#STR0042#ALL#* Easily understood ?
0043#STR0043#ALL#* Available ?
0044#STR0044#ALL#* Accessible?
0045#STR0045#ALL#* Approved ?
0046#STR0046#ALL#* Dated and updated ?
0047#STR0047#ALL# Is there a procedure to implement, keep and 
0048#STR0048#ALL# establish reaction plans for statistical control
0049#STR0049#ALL# letters ?
0050#STR0050#ALL# Is there any effective root cause analysis system ?
0051#STR0051#ALL# Were provision made in order to let the drawings 
0052#STR0052#ALL# and specifications in their last level of revision 
0053#STR0053#ALL# ready for inspection?
0054#STR0054#ALL# Are forms/files available for the proper people
0055#STR0055#ALL# to register the results of inspection ?
0056#STR0056#ALL# Were provisions made in order to put the following material
0057#STR0057#ALL# in monitored operation?
0058#STR0058#ALL#* Inspection instruments
0059#STR0059#ALL#* Instructions about instruments
0060#STR0060#ALL#* Reference samples
0061#STR0061#ALL#* Inspection registration ?
0062#STR0062#ALL# Were provisions made in order to certify and calibrate
0063#STR0063#ALL# the measurement devices and test equipment 
0064#STR0064#ALL#in a routine way ?
0065#STR0065#ALL# Were the necessary capability analysis of measurement
0066#STR0066#ALL# system :
0067#STR0067#ALL#* Completed?
0068#STR0068#ALL#* Accepted?
0069#STR0069#ALL# Are the facilities and inspection equipments
0070#STR0070#ALL# suitable to provide an initial and continuos dimensional
0071#STR0071#ALL# inspection over all details and components ?
0072#STR0072#ALL# Is there any procedure for the control of products
0073#STR0073#ALL# receiving that identifies :
0074#STR0074#ALL#* Characteristics to be inspected ?
0075#STR0075#ALL#* Inspection sequence ?
0076#STR0076#ALL#* Sample size ?
0077#STR0077#ALL#* Designated place for the approved product?
0078#STR0078#ALL#* Distribution of non-conformance products?
0079#STR0079#ALL# Is there any procedure to identify, segregate and
0080#STR0080#ALL# control non-conformance products in order to avoid
0081#STR0081#ALL# its delivery?
0082#STR0082#ALL# Are procedures of rework/repair available ?
0083#STR0083#ALL# Is there any procedure to requalify repaired/reworked
0084#STR0084#ALL# material ?
0085#STR0085#ALL# Is there a suitable system of lots trackability
0086#STR0086#ALL#follow-up
0087#STR0087#ALL# Were periodical audit of finished product
0088#STR0088#ALL# planned and implemented ?
0089#STR0089#ALL# Were periodic surveys of quality system
0090#STR0090#ALL# planned and implemented ?
0091#STR0091#ALL# Did the customer approved the packing specifications?
0092#STR0092#ALL#Prepared by
0093#STR0093#ALL# A-4 CHECKING LIST OF PRODUCT/PROCESS QUALITY
0094#STR0094#ALL#Internal part or customer�s number
0095#STR0095#ALL#Question
0096#STR0096#ALL#Yes
0097#STR0097#ALL#No
0098#STR0098#ALL#Comments / Required Action
0099#STR0099#ALL#Responsible person
0100#STR0100#ALL#Estimated Date
0101#STR0101#ALL#Revision date
0102#STR0102#ALL#Page 
0103#STR0103#ALL#from
0104#STR0104#ALL#part of the part approval process?
0105#STR0105#ALL#Was a master sample retained, if necessary, as 
0106#STR0106#ALL#N/a
0107#STR0107#ALL#and approved according to customer requirements?
0108#STR0108#ALL#Response to problems and analysis of troubleshooting?
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 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 requirements?
0118#STR0118#ALL#Were production sample parts provided  
0119#STR0119#ALL#according to customer requirements?
0120#STR0120#ALL#Is the customer assistance or approval required 
0121#STR0121#ALL#to develop the control plan?
0122#STR0122#ALL#package? 
0123#STR0123#ALL#Did the Organization identify the contact   
0124#STR0124#ALL#of Troubleshooting?
0125#STR0125#ALL#Are standard instructions accessible 
0126#STR0126#ALL#to the operator in each work station?
0127#STR0127#ALL#Documentation requirements?
0128#STR0128#ALL#Appropriate, intelligible and legible?
0129#STR0129#ALL#Is there a procedure to implement, keep and establish 
0130#STR0130#ALL#response plans for issues such as out-of-control conditions 
0131#STR0131#ALL#based on process statistical control? 
0132#STR0132#ALL#Is there a process identified for troubleshooting  
0133#STR0133#ALL#that include root cause analysis?
0134#STR0134#ALL#Are the most up-to-date drawings and specifications 
0135#STR0135#ALL#available to operator, specially in  
0136#STR0136#ALL#inspection points?
0137#STR0137#ALL#Are items below available and placed  
0138#STR0138#ALL#in appropriate points of the operation?
0139#STR0139#ALL#Finished?
0140#STR0140#ALL#Are facilities and layout inspection equipment appropriate 
0141#STR0141#ALL#to provide an initial and continuous layout of all 
0142#STR0142#ALL#details and components, according to customer requirements?
0143#STR0143#ALL#Are procedures of rework / repair available 
0144#STR0144#ALL#to assure suitable products?
0145#STR0145#ALL#Did the customer approve the package and specification of  
 

QPPR280_ES.TRES

 0001#STR0001#ALL#Checklist APQP A4
0002#STR0002#ALL#Generando visualizacion, Espere...
0003#STR0003#ALL# �Es necesaria la asistencia de la calidad garantizada del
0004#STR0004#ALL# cliente o actividad de la ingenieria del producto para
0005#STR0005#ALL# desarrollar o aprobar el plan de control?
0006#STR0006#ALL# �El proveedor identifico la persona de contacto de la
0007#STR0007#ALL# calidad con el cliente?
0008#STR0008#ALL# �El proveedor indentifico la persona de contacto
0009#STR0009#ALL# de la calidad con sus proveedores?
0010#STR0010#ALL# �El sistema de la calidad fue analizado criticamente
0011#STR0011#ALL# atraves de la utilizacion del manual de Evaluacion del Sistema
0012#STR0012#ALL# de la Calidad de Chrysler, Ford y General Motors?
0013#STR0013#ALL# Existe personal suficiente identificado para cubrir:
0014#STR0014#ALL#* �Requisitos del plan de control?
0015#STR0015#ALL#* �Inspeccion dimensional?
0016#STR0016#ALL#* �Pruebas de desempe�o de ingenieria?
0017#STR0017#ALL#* �Analisis de solucion de problemas?
0018#STR0018#ALL# �Existe un programa de entrenamiento documentado que:
0019#STR0019#ALL#* �Incluya todos los empleados?
0020#STR0020#ALL#* �Describa aquellos que fueron entrenados?
0021#STR0021#ALL#* �Suministre una programacion de entrenamiento?
0022#STR0022#ALL# Fue completado entrenamiento para :
0023#STR0023#ALL#* Control Estadistico de Proceso
0024#STR0024#ALL#* �Estudios de Capabilidad?
0025#STR0025#ALL#* �Solucion de Problemas?
0026#STR0026#ALL#* �Prueba de errores?
0027#STR0027#ALL#* �Otros topicos, conforme son identificados?
0028#STR0028#ALL#* �Cada operacion es provista de instrucciones de proceso
0029#STR0029#ALL# relacionadas con el plan de control?
0030#STR0030#ALL#* Estan disponibles instrucciones estandar para el operador
0031#STR0031#ALL# para cada operaccion?
0032#STR0032#ALL#* �Cordinadores de operacion/equipo participaron en el 
0033#STR0033#ALL# desarrollo de instrucciones estandar de operacion?
0034#STR0034#ALL# Las instrucciones de inspeccion incluyen:
0035#STR0035#ALL#* �Especificaciones de desempe�o de ingenieria
0036#STR0036#ALL# de faci comprension?
0037#STR0037#ALL#* �Frecuencia de pruebas?
0038#STR0038#ALL#* �Tama�o de las muestras?
0039#STR0039#ALL#* �Planes de reaccion?
0040#STR0040#ALL#* �Documentacion?
0041#STR0041#ALL# Las instrucciones visuales son:
0042#STR0042#ALL#* de facil comprension?
0043#STR0043#ALL#* �Disponibles?
0044#STR0044#ALL#* �Accesibles?
0045#STR0045#ALL#* �Aprobados?
0046#STR0046#ALL#* �Datadas y actualizadas?
0047#STR0047#ALL# �Existe procedimiento para implementar, mantener y
0048#STR0048#ALL# estabelecer planes de reaccion para cartas de control
0049#STR0049#ALL# estadistico?
0050#STR0050#ALL# �Existe un sistema de analisis de causa de raiz efectivo?
0051#STR0051#ALL# �Se tomaron medidas para dejar los dise�os y especifi-
0052#STR0052#ALL# caciones en su ultimo nivel de revision en el punto
0053#STR0053#ALL# de inspeccion?
0054#STR0054#ALL# �Formularios/registros estan disponibles para que el
0055#STR0055#ALL# personal adecuado registre los resultados de inspeccion?
0056#STR0056#ALL# Se tomaron medidas para colocar el siguiente material
0057#STR0057#ALL# en la operacion monitoreada:
0058#STR0058#ALL#*�Instrumento de inspeccion?
0059#STR0059#ALL#*�Instrucciones sobre instrumentos?
0060#STR0060#ALL#*�Muestras de referencia?
0061#STR0061#ALL#*�Registros de inspeccion ?
0062#STR0062#ALL# �Se tomaron medidas para verificar y calibrar
0063#STR0063#ALL# habitualmente los dispositivos de medicion y
0064#STR0064#ALL# equipos de prueba?
0065#STR0065#ALL# Los estudios de capabilidad del sistema de medicion
0066#STR0066#ALL# necesarios fueron:
0067#STR0067#ALL#* Completados
0068#STR0068#ALL#*�Aceptados?
0069#STR0069#ALL# �Las intalaciones y equipos de inspeccion son
0070#STR0070#ALL# adecuados para proporcionar una inspeccion dimensional
0071#STR0071#ALL# inicial y continua en todos los detalles y componentes?
0072#STR0072#ALL# Existe algun procedimiento para el control de recepcion
0073#STR0073#ALL# de productos que identifica:
0074#STR0074#ALL#* �Caracteristicas que se deben inspeccionar?
0075#STR0075#ALL#* �Frecuencia de la inspeccion?
0076#STR0076#ALL#* �Tama�o de la muestra?
0077#STR0077#ALL#* �Local designado para el producto aprobado?
0078#STR0078#ALL#* �Organizacion de productos no conforme?
0079#STR0079#ALL# �Existe algun procedimiento para identificar, separar
0080#STR0080#ALL# y controlar productos no conforme para evitar
0081#STR0081#ALL# su entrega?
0082#STR0082#ALL# �Estan disponibles procedimientos de retrabajo / reparo?
0083#STR0083#ALL# �Existe algun procedimiento para recalificar material
0084#STR0084#ALL# reparado / retrabajado?
0085#STR0085#ALL# �Existe un sistema adecuado de seguimiento de
0086#STR0086#ALL# lotes?
0087#STR0087#ALL# �Fueron planeadas e implementadas, auditorias
0088#STR0088#ALL# periodicas de producto acabado?
0089#STR0089#ALL# Fueron planeadas e implementadas encuestas
0090#STR0090#ALL# periodicas del sistema de la calidad ?
0091#STR0091#ALL# �El cliente aprobo la especificacion del embalaje?
0092#STR0092#ALL#Preparado Por
0093#STR0093#ALL# A-4 LISTA DE VERIFICACION DE LA CALIDAD DEL PRODUCTO/PROCESO
0094#STR0094#ALL#Numero de la Pieza Interna o del Cliente
0095#STR0095#ALL#Pregunta
0096#STR0096#ALL#Si
0097#STR0097#ALL#No
0098#STR0098#ALL#Comentarios / Accion Requerida
0099#STR0099#ALL#Persona Responsable
0100#STR0100#ALL#Fecha Prevista
0101#STR0101#ALL#Fecha de Revision
0102#STR0102#ALL#Pagina 
0103#STR0103#ALL# de 
0104#STR0104#ALL#parte del proceso de aprobacion de pieza?
0105#STR0105#ALL#Una muestra maestra se retuvo, si necesario, como
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#�Es necesaria la asistencia o aprobacion del cliente
0121#STR0121#ALL#para desarrollar el plan de control ?
0122#STR0122#ALL#�embalaje ? 
0123#STR0123#ALL#�La Organizacion identifico quien sera el contacto para la   
0124#STR0124#ALL#Resolucion de Problemas ?
0125#STR0125#ALL#�Las instrucciones-estandar para el operador estan
0126#STR0126#ALL#accesibles en cada estacion de trabajo ?
0127#STR0127#ALL#�Requisitos de Documentacion ?
0128#STR0128#ALL#�Apropiadas, facilmente comprendidas y legibles?
0129#STR0129#ALL#�Existe un procedimiento para implementar, mantener y establecer
0130#STR0130#ALL#planes de reaccion para cuestiones como condiciones fuera de control
0131#STR0131#ALL#con base en el control estadistico de proceso? 
0132#STR0132#ALL#�Existe un proceso identificado para la resolucion de 
0133#STR0133#ALL#problemas que incluye el analisis de causa raiz?
0134#STR0134#ALL#�Los disenos y especificaciones mas actualizados estan
0135#STR0135#ALL#disponibles para el operador, en particular en los 
0136#STR0136#ALL#puntos de inspeccion?
0137#STR0137#ALL#�Los siguientes items estan disponibles y se colocaron en los 
0138#STR0138#ALL#puntos apropiados de la operacion?
0139#STR0139#ALL#�Concluidos ?
0140#STR0140#ALL#�Las instalaciones y equipamientos de inspeccion de layout son adecuadas 
0141#STR0141#ALL#para proporcionar un layout inicial y continuo de todos los
0142#STR0142#ALL#detalles y componentes, de acuerdo con los requisitos del cliente ?
0143#STR0143#ALL#�Estan disponibles procedimientos de retrabajo/reparo
0144#STR0144#ALL#para asegurar productos conformes ?
0145#STR0145#ALL#�El cliente aprobo el embalaje y la especificacion del 
 

QPPR280_PT-BR.TRES

 0001#STR0001#ALL#Checklist APQP A4
0002#STR0002#ALL#Gerando Visualizacao, Aguarde...
0003#STR0003#ALL# E necessaria a assistencia da qualidade assegurado do
0004#STR0004#ALL# cliente ou atividade da engenharia do produto para
0005#STR0005#ALL# desenvolver ou aprovar o plano de controle ?
0006#STR0006#ALL# O fornecedor identificou quem sera o contato da
0007#STR0007#ALL# qualidade com o cliente ?
0008#STR0008#ALL# O fornecedor indentificou quem sera o contato da
0009#STR0009#ALL# qualidade com seus fornecedores ?
0010#STR0010#ALL# O sistema da qualidade foi analisado criticamente
0011#STR0011#ALL# atraves da utilizacao do manual de Avaliacao do Sistema
0012#STR0012#ALL# da Qualidade da Chrysler, Ford e General Motors ?
0013#STR0013#ALL# Existe pessoal suficiente identificado para cobrir :
0014#STR0014#ALL#* Requisitos do plano de controle ?
0015#STR0015#ALL#* Inspecao dimensional ?
0016#STR0016#ALL#* Testes de desempenho de engenharia ?
0017#STR0017#ALL#* Analise de solucao de problemas ?
0018#STR0018#ALL# Existe um programa de treinamento documentado que :
0019#STR0019#ALL#* Inclua todos os funcionarios ?
0020#STR0020#ALL#* Descreva aqueles que foram treinados ?
0021#STR0021#ALL#* Forneca uma programacao de treinamento ?
0022#STR0022#ALL# Foi completado treinamento para :
0023#STR0023#ALL#* Controle Estatistico de Processo
0024#STR0024#ALL#* Estudos de Capabilidade ?
0025#STR0025#ALL#* Solucao de Problemas ?
0026#STR0026#ALL#* Prova de erros ?
0027#STR0027#ALL#* Outros topicos, conforme identificados ?
0028#STR0028#ALL#* Cada operacao e dotada de instrucoes de processo
0029#STR0029#ALL# ligadas com o plano de controle ?
0030#STR0030#ALL#* Instrucoes padrao para o operador estao disponiveis
0031#STR0031#ALL# para cada operacao ?
0032#STR0032#ALL#* Lideres de operacao/equipe estiveram envolvidos no
0033#STR0033#ALL# desenvolvimento de instrucoes padrao de operacao ?
0034#STR0034#ALL# As instrucoes de inspecao incluem :
0035#STR0035#ALL#* Especificacoes de desempenho de engenharia
0036#STR0036#ALL# facilmente compreendidas ?
0037#STR0037#ALL#* Frequencia de testes ?
0038#STR0038#ALL#* Tamanho das amostras ?
0039#STR0039#ALL#* Planos de reacao ?
0040#STR0040#ALL#* Documentacao ?
0041#STR0041#ALL# As instrucoes visuais sao :
0042#STR0042#ALL#* Facilmente compreendidas ?
0043#STR0043#ALL#* Disponiveis ?
0044#STR0044#ALL#* Acessiveis ?
0045#STR0045#ALL#* Aprovados ?
0046#STR0046#ALL#* Datadas e atualizadas ?
0047#STR0047#ALL# Existe procedimento para implementar, manter e
0048#STR0048#ALL# estabelecer planos de reacao para cartas de controle
0049#STR0049#ALL# estatistico ?
0050#STR0050#ALL# Existe um sistema de analise de causa de raiz efetivo ?
0051#STR0051#ALL# Foram feitas provisoes para deixar os desenhos e 
0052#STR0052#ALL# especificacoes em seu ultimo nivel de revisao no ponto
0053#STR0053#ALL# de inspecao ?
0054#STR0054#ALL# Formularios/registros estao disponiveis para que o
0055#STR0055#ALL# pessoal adequado registre os resultados de inspecao ?
0056#STR0056#ALL# Foram feitas provisoes para se colocar o seguinte material
0057#STR0057#ALL# na operacao monitorada :
0058#STR0058#ALL#* Instrumento de inspecao ?
0059#STR0059#ALL#* Instrucoes sobre instrumentos ?
0060#STR0060#ALL#* Amostras de referencia ?
0061#STR0061#ALL#* Registros de inspecao ?
0062#STR0062#ALL# Foram feitas provisoes para certificar e calibrar
0063#STR0063#ALL# rotineiramente os dispositivos de medicao e
0064#STR0064#ALL#equipamentos de teste ?
0065#STR0065#ALL# Os estudos de capabilidade do sistema de medicao
0066#STR0066#ALL# necessarios foram :
0067#STR0067#ALL#* Completados
0068#STR0068#ALL#* Aceitos ?
0069#STR0069#ALL# As intalacoes e equipamentos de inspecao sao
0070#STR0070#ALL# adequados para proporcionar uma inspecao dimensional
0071#STR0071#ALL# inicial e continua em todos os detalhes e componentes ?
0072#STR0072#ALL# Existe algum procedimento para o controle de recebimento
0073#STR0073#ALL# de produtos que identifica :
0074#STR0074#ALL#* Caracteristicas a serem inspecionadas ?
0075#STR0075#ALL#* Frequencia da inspecao ?
0076#STR0076#ALL#* Tamanho da amostra ?
0077#STR0077#ALL#* Local designado para o produto aprovado ?
0078#STR0078#ALL#* Disposicao de produtos nao-conforme ?
0079#STR0079#ALL# Existe algum procedimento para identificar, segregar
0080#STR0080#ALL# e controlar produtos nao-conforme para evitar a
0081#STR0081#ALL# sua entrega ?
0082#STR0082#ALL# Estao disponiveis procedimentos de retrabalho/reparo ?
0083#STR0083#ALL# Existe algum procedimento para requalificar material
0084#STR0084#ALL# reparado/retrabalhado ?
0085#STR0085#ALL# Existe um sistema adequado de rastreabilidade de
0086#STR0086#ALL# lotes ?
0087#STR0087#ALL# Foram planejadas e implementadas, auditorias
0088#STR0088#ALL# periodicas de produto acabado ?
0089#STR0089#ALL# Foram planejadas e implementadas pesquisas
0090#STR0090#ALL# periodicas do sistema da qualidade ?
0091#STR0091#ALL# O cliente aprovou a especificacao de embalagem ?
0092#STR0092#ALL#Preparado Por
0093#STR0093#ALL# A-4 LISTA DE VERIFICACAO DA QUALIDADE DO PRODUTO/PROCESSO
0094#STR0094#ALL#Numero da Peca Interno ou do Cliente
0095#STR0095#ALL#Pergunta
0096#STR0096#ALL#Sim
0097#STR0097#ALL#Nao
0098#STR0098#ALL#Cometarios / Acao Requerida
0099#STR0099#ALL#Pessoa Responsavel
0100#STR0100#ALL#Data Prevista
0101#STR0101#ALL#Data de Revisao
0102#STR0102#ALL#Pagina 
0103#STR0103#ALL# de 
0104#STR0104#ALL#parte do processo de aprova��o de pe�a?
0105#STR0105#ALL#uma amostra mestre foi retida, se necess�rio, como
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#� necess�ria a assist�ncia ou aprova��o do cliente
0121#STR0121#ALL#para desenvolver o plano de controle ?
0122#STR0122#ALL#embalagem? 
0123#STR0123#ALL#A Organiza��o identificou quem ser� o contato da 
0124#STR0124#ALL#Resolu��o de problemas ?
0125#STR0125#ALL#As instru��es-padr�o para o operador est�o
0126#STR0126#ALL#acess�veis em cada esta��o de trabalho ?
0127#STR0127#ALL#Requisitos de documenta��o ?
0128#STR0128#ALL#Apropriadas, facilmente compreendidas e leg�veis?
0129#STR0129#ALL#Existe um procedimento para implementar, manter e estabelecer
0130#STR0130#ALL#planos de rea��o para quest�es como condi��es fora de controle
0131#STR0131#ALL#baseadas no controle estat�stico de processo? 
0132#STR0132#ALL#Existe um processo identificado para a resolu��o de 
0133#STR0133#ALL#problemas que inclui a an�lise de causa raiz?
0134#STR0134#ALL#Os desenhos e especifica��es mais atualizados est�o
0135#STR0135#ALL#dispon�veis para o operador, em particular nos 
0136#STR0136#ALL#pontos de inspe��o?
0137#STR0137#ALL#Os itens abaixo est�o dispon�veis e foram colocados nos 
0138#STR0138#ALL#pontos apropriados da opera��o?
0139#STR0139#ALL#Conclu�dos?
0140#STR0140#ALL#As instala��es e equipamentos de inspe��o de layout s�o adequadas
0141#STR0141#ALL#para proporcionar um layout inicial e continuo de todos os
0142#STR0142#ALL#detalhes e componentes, de acordo com os requisitos do cliente ?
0143#STR0143#ALL#Est�o disponiveis procedimentos de retrabalho / reparo
0144#STR0144#ALL#para assegurar produtos conformes ?
0145#STR0145#ALL#O cliente aprovou a embalagem e a especifica��o da 
 

QPPR280_PT-PT.TRES

 0001#STR0001#ALL#Checklist Apqp A4
0002#STR0002#ALL#A Visualizar, Aguarde...
0003#STR0003#ALL# � necess�ria a assist�ncia da qualidade assegurada do
0004#STR0004#ALL# cliente ou actividade da engenharia do artigo para
0005#STR0005#ALL# desenvolver ou aprovar o plano de controlo ?
0006#STR0006#ALL# o fornecedor identificou quem ser� o contacto da
0008#STR0008#ALL# o fornecedor identificou quem ser� o contacto da
0009#STR0009#ALL# qualidade com os seus fornecedores ?
0010#STR0010#ALL# o sistema da qualidade foi analisado criticamente
0011#STR0011#ALL# Atrav�s Da Utiliza��o Do Manual De Avalia��o Do M�dulo
0012#STR0012#ALL# da qualidade da chrysler, ford e general motors ?
0013#STR0013#ALL# existe pessoal suficiente identificado para cobrir :
0014#STR0014#ALL#* requisitos do plano de controlo ?
0015#STR0015#ALL#* inspec��o dimensional ?
0016#STR0016#ALL#* testes de desempenho de engenharia ?
0017#STR0017#ALL#* an�lise de solu��o de problemas ?
0018#STR0018#ALL# existe um programa de treino documentado que :
0019#STR0019#ALL#* inclua todos os funcion�rios ?
0020#STR0020#ALL#* descreva aqueles que foram treinados ?
0021#STR0021#ALL#* forne�a uma programa��o de treino ?
0022#STR0022#ALL# foi completado o treino para :
0023#STR0023#ALL#* Controlo Estat�stico De Processo
0024#STR0024#ALL#* estudos de capacidade ?
0025#STR0025#ALL#* solu��o de problemas ?
0026#STR0026#ALL#* prova de erros ?
0027#STR0027#ALL#* outros t�picos, cofacturaorme identificados ?
0028#STR0028#ALL#* cada opera��o � dotada de instru��es de processo
0029#STR0029#ALL# ligadas com o plano de controlo ?
0030#STR0030#ALL#* instru��es padr�o para o operador est�o dispon�veis
0031#STR0031#ALL# para cada operac�o ?
0032#STR0032#ALL#* l�deres de opera��o/equipa estiveram envolvidos no
0033#STR0033#ALL# desenvolvimento de instru��es padr�o de opera��o ?
0034#STR0034#ALL# as instru��es de inspec��o incluem :
0035#STR0035#ALL#* especifica��es de desempenho de engenharia
0037#STR0037#ALL#* frequ�ncia de testes ?
0038#STR0038#ALL#* tamanho das amostras ?
0039#STR0039#ALL#* planos de reac��o ?
0040#STR0040#ALL#* documenta��o ?
0041#STR0041#ALL# as instru��es visuais s�o :
0042#STR0042#ALL#* facilmente compreendidas ?
0043#STR0043#ALL#* dispon�veis ?
0044#STR0044#ALL#* acess�veis ?
0045#STR0045#ALL#* aprovados ?
0046#STR0046#ALL#* datadas e actualizadas ?
0047#STR0047#ALL# existe procedimento para implementar, manter e
0048#STR0048#ALL# estabelecer planos de reac��o para cartas de controlo
0049#STR0049#ALL# estat�stico ?
0050#STR0050#ALL# existe um efectivo m�dulo de an�lise de causa de raiz ?
0051#STR0051#ALL# foram feitas provis�es para deixar os desenhos e 
0052#STR0052#ALL# especifica��es no seu �ltimo n�vel de revis�o no ponto
0053#STR0053#ALL# de inspec��o ?
0054#STR0054#ALL# formul�rios/registos est�o dispon�veis para que o
0055#STR0055#ALL# pessoal adequado registe os resultados de inspec��o ?
0056#STR0056#ALL# foram feitas provis�es para se colocar o seguinte material
0057#STR0057#ALL# na opera��o monitorada :
0058#STR0058#ALL#* instrumento de inspec��o ?
0059#STR0059#ALL#* instru��es sobre instrumentos ?
0060#STR0060#ALL#* amostras de refer�ncia ?
0061#STR0061#ALL#* registos de inspec��o ?
0062#STR0062#ALL# foram feitas provis�es para certificar e calibrar
0063#STR0063#ALL# rotineiramente os dispositivos de medi��o e
0064#STR0064#ALL#Equipamentos de teste ?
0065#STR0065#ALL# os estudos de capacidade do m�dulo de medi��o
0066#STR0066#ALL# necess�rios foram :
0068#STR0068#ALL#* aceites ?
0069#STR0069#ALL# as instala��es e equipamentos de inspec��o s�o
0070#STR0070#ALL# adequados para proporcionar uma inspec��o dimensional
0071#STR0071#ALL# inicial e cont�nua em todos os detalhes e componentes ?
0072#STR0072#ALL# existe algum procedimento para o controlo de recebimento
0073#STR0073#ALL# de artigos que identifica :
0074#STR0074#ALL#* caracter�sticas a serem inspeccionadas ?
0075#STR0075#ALL#* frequ�ncia da inspec��o ?
0076#STR0076#ALL#* tamanho da amostra ?
0077#STR0077#ALL#* local designado para o artigo aprovado ?
0078#STR0078#ALL#* disposi��o de artigos n�o-cofacturaorme ?
0079#STR0079#ALL# existe algum procedimento para identificar, segregar
0080#STR0080#ALL# e controlar artigos n�o-cofacturaormes para evitar a
0082#STR0082#ALL# est�o dispon�veis procedimentos de retrabalho/reparo ?
0083#STR0083#ALL# existe algum procedimento para requalificar material
0085#STR0085#ALL# existe um sistema adequado de rastreabilidade de
0087#STR0087#ALL# foram planeadas e implementadas auditorias
0088#STR0088#ALL# peri�dicas do artigo acabado ?
0089#STR0089#ALL# foram planeadas e implementadas pesquisas
0090#STR0090#ALL# peri�dicas do m�dulo da qualidade ?
0091#STR0091#ALL# o cliente aprovou a especifica��o de embalagem ?
0093#STR0093#ALL# A-4 Lista De Verifica��o Da Qualidade Do Artigo/processo
0094#STR0094#ALL#N�mero Da Pe�a Interno Ou Do Cliente
0097#STR0097#ALL#N�o
0098#STR0098#ALL#Coment�rios / Ac��o Requerida
0099#STR0099#ALL#Pessoa Respons�vel
0101#STR0101#ALL#Data De Revis�o
0102#STR0102#ALL#P�gina 
0108#STR0108#ALL#Rea��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
0121#STR0121#ALL#para desenvolver o plano de controlo ?
0126#STR0126#ALL#access�veis em cada esta��o de trabalho ?
0130#STR0130#ALL#planos de reac��o para quest�es como condi��es fora de controlo
0131#STR0131#ALL#baseadas no controlo estat�stico de processo? 
0134#STR0134#ALL#Os desenhos e especifica��es mais actualizados est�o
0136#STR0136#ALL#pontos de inspec��o?
0137#STR0137#ALL#Os elementos abaixo est�o dispon�veis e foram colocados nos 
0140#STR0140#ALL#As instala��es e equipamentos de inspec��o de layout s�o adequadas
0141#STR0141#ALL#para proporcionar um layout inicial e cont�nuo de todos os
0143#STR0143#ALL#Est�o dispon�veis procedimentos de retrabalho / reparo
0144#STR0144#ALL#para assegurar artigos conformes ?
 

QPPR280_RU.TRES

 0001#STR0001#ALL#Checklist APQP A4
0002#STR0002#ALL#Generating View. Please, wait...
0003#STR0003#ALL# Is it necessary assistance of the customer�s insured 
0004#STR0004#ALL# quality or prodicts engineering activity to develop
0005#STR0005#ALL# or approve the control plan ?
0006#STR0006#ALL# Did the supplier identify who will be the contact
0007#STR0007#ALL# of the quality with the customer?
0008#STR0008#ALL# Did the supplier identify who will be the contact
0009#STR0009#ALL# of the quality with the suppliers ?
0010#STR0010#ALL# Was the quality system critically analysed through
0011#STR0011#ALL# the use of the Chrysler, Ford e General Motors� Quality System
0012#STR0012#ALL# Evaluation Manual?
0013#STR0013#ALL# Are there enough people identified to cover the following items?
0014#STR0014#ALL#* Control Plan Requisite 
0015#STR0015#ALL#* Dimensional inspction
0016#STR0016#ALL#* Engineering performance tests
0017#STR0017#ALL#* Problems solution analysis 
0018#STR0018#ALL# Is there any documented training programs that :
0019#STR0019#ALL#* Comprise all employees ?
0020#STR0020#ALL#* Describe those who were trained ?
0021#STR0021#ALL#* Offer a training schedule ?
0022#STR0022#ALL# Were the follow trainings completed?
0023#STR0023#ALL#* Process Statistic Control
0024#STR0024#ALL#* Capability Studies
0025#STR0025#ALL#* Problems Solution
0026#STR0026#ALL#* Errors proof
0027#STR0027#ALL#* Other topics, as identified
0028#STR0028#ALL#* Does each operation present process instructions
0029#STR0029#ALL# related to the control plan ?
0030#STR0030#ALL#* Are the standard instructions available to the operator
0031#STR0031#ALL# during each operation?
0032#STR0032#ALL#* Did any operation/team leaders take part in the
0033#STR0033#ALL# development of the operation standard instructions?
0034#STR0034#ALL# Do the inspection intructions comprise:
0035#STR0035#ALL#* Engineering performance specifications
0036#STR0036#ALL# easily understood ?
0037#STR0037#ALL#* Tests frequence ?
0038#STR0038#ALL#* Samples size ?
0039#STR0039#ALL#* Reaction plan ?
0040#STR0040#ALL#* Documentation?
0041#STR0041#ALL# Are the visual instructions:
0042#STR0042#ALL#* Easily understood ?
0043#STR0043#ALL#* Available ?
0044#STR0044#ALL#* Accessible?
0045#STR0045#ALL#* Approved ?
0046#STR0046#ALL#* Dated and updated ?
0047#STR0047#ALL# Is there a procedure to implement, keep and 
0048#STR0048#ALL# establish reaction plans for statistical control
0049#STR0049#ALL# letters ?
0050#STR0050#ALL# Is there any effective root cause analysis system ?
0051#STR0051#ALL# Were provision made in order to let the drawings 
0052#STR0052#ALL# and specifications in their last level of revision 
0053#STR0053#ALL# ready for inspection?
0054#STR0054#ALL# Are forms/files available for the proper people
0055#STR0055#ALL# to register the results of inspection ?
0056#STR0056#ALL# Were provisions made in order to put the following material
0057#STR0057#ALL# in monitored operation?
0058#STR0058#ALL#* Inspection instruments
0059#STR0059#ALL#* Instructions about instruments
0060#STR0060#ALL#* Reference samples
0061#STR0061#ALL#* Inspection registration ?
0062#STR0062#ALL# Were provisions made in order to certify and calibrate
0063#STR0063#ALL# the measurement devices and test equipment 
0064#STR0064#ALL#in a routine way ?
0065#STR0065#ALL# Were the necessary capability analysis of measurement
0066#STR0066#ALL# system :
0067#STR0067#ALL#* Completed?
0068#STR0068#ALL#* Accepted?
0069#STR0069#ALL# Are the facilities and inspection equipments
0070#STR0070#ALL# suitable to provide an initial and continuos dimensional
0071#STR0071#ALL# inspection over all details and components ?
0072#STR0072#ALL# Is there any procedure for the control of products
0073#STR0073#ALL# receiving that identifies :
0074#STR0074#ALL#* Characteristics to be inspected ?
0075#STR0075#ALL#* Inspection sequence ?
0076#STR0076#ALL#* Sample size ?
0077#STR0077#ALL#* Designated place for the approved product?
0078#STR0078#ALL#* Distribution of non-conformance products?
0079#STR0079#ALL# Is there any procedure to identify, segregate and
0080#STR0080#ALL# control non-conformance products in order to avoid
0081#STR0081#ALL# its delivery?
0082#STR0082#ALL# Are procedures of rework/repair available ?
0083#STR0083#ALL# Is there any procedure to requalify repaired/reworked
0084#STR0084#ALL# material ?
0085#STR0085#ALL# Is there a suitable system of lots trackability
0086#STR0086#ALL#follow-up
0087#STR0087#ALL# Were periodical audit of finished product
0088#STR0088#ALL# planned and implemented ?
0089#STR0089#ALL# Were periodic surveys of quality system
0090#STR0090#ALL# planned and implemented ?
0091#STR0091#ALL# Did the customer approved the packing specifications?
0092#STR0092#ALL#Prepared by
0093#STR0093#ALL# A-4 CHECKING LIST OF PRODUCT/PROCESS QUALITY
0094#STR0094#ALL#Internal part or customer�s number
0095#STR0095#ALL#������  
0096#STR0096#ALL#�� 
0097#STR0097#ALL#��
0098#STR0098#ALL#Comments / Required Action
0099#STR0099#ALL#Responsible person
0100#STR0100#ALL#Estimated Date
0101#STR0101#ALL#Revision date
0102#STR0102#ALL#���.
0103#STR0103#ALL#��  
0104#STR0104#ALL#part of the part approval process?
0105#STR0105#ALL#Was a master sample retained, if necessary, as 
0106#STR0106#ALL#N/a
0107#STR0107#ALL#and approved according to customer requirements?
0108#STR0108#ALL#Response to problems and analysis of troubleshooting?
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 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 requirements?
0118#STR0118#ALL#Were production sample parts provided  
0119#STR0119#ALL#according to customer requirements?
0120#STR0120#ALL#Is the customer assistance or approval required 
0121#STR0121#ALL#to develop the control plan?
0122#STR0122#ALL#package? 
0123#STR0123#ALL#Did the Organization identify the contact   
0124#STR0124#ALL#of Troubleshooting?
0125#STR0125#ALL#Are standard instructions accessible 
0126#STR0126#ALL#to the operator in each work station?
0127#STR0127#ALL#Documentation requirements?
0128#STR0128#ALL#Appropriate, intelligible and legible?
0129#STR0129#ALL#Is there a procedure to implement, keep and establish 
0130#STR0130#ALL#response plans for issues such as out-of-control conditions 
0131#STR0131#ALL#based on process statistical control? 
0132#STR0132#ALL#Is there a process identified for troubleshooting  
0133#STR0133#ALL#that include root cause analysis?
0134#STR0134#ALL#Are the most up-to-date drawings and specifications 
0135#STR0135#ALL#available to operator, specially in  
0136#STR0136#ALL#inspection points?
0137#STR0137#ALL#Are items below available and placed  
0138#STR0138#ALL#in appropriate points of the operation?
0139#STR0139#ALL#Finished?
0140#STR0140#ALL#Are facilities and layout inspection equipment appropriate 
0141#STR0141#ALL#to provide an initial and continuous layout of all 
0142#STR0142#ALL#details and components, according to customer requirements?
0143#STR0143#ALL#Are procedures of rework / repair available 
0144#STR0144#ALL#to assure suitable products?
0145#STR0145#ALL#Did the customer approve the package and specification of