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NPI - Project Quality Plan

This project quality plan outlines 12 key tasks to ensure quality objectives are met, including stipulating quality objectives with the customer, reviewing technical documents and requirements, performing producibility and failure analyses, planning inspections and testing, preparing production, assessing process capabilities, quality planning for purchased parts, conducting first sample testing, implementing additional quality assurance measures, and ensuring readiness for production. The document provides details on each task, assigns owners, and tracks progress through a status indicator.

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Virginia Grando
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552 views

NPI - Project Quality Plan

This project quality plan outlines 12 key tasks to ensure quality objectives are met, including stipulating quality objectives with the customer, reviewing technical documents and requirements, performing producibility and failure analyses, planning inspections and testing, preparing production, assessing process capabilities, quality planning for purchased parts, conducting first sample testing, implementing additional quality assurance measures, and ensuring readiness for production. The document provides details on each task, assigns owners, and tracks progress through a status indicator.

Uploaded by

Virginia Grando
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Project Quality Plan

Year: Date: Participants:

Key: Status

Apologies: 25%

50%

75%

finish

No. Task / Topic Quality Planning


1
Stipulation of quality objectives

Details

AUDI

Owner

Target Date

Actual Completio n Date

Status

zero defect strategy agreement of quality objectives with Customer


Page 1

Review of technical documents/requirements

Requirements specifications Performance specifications Testing specifications

3 4

Producibility analysis Failure Preventation

Feasibility and tolerances studies Product / Process FMEA Fault tree analysis

Inspection and test control planning

Control Plan Planning of inspection and test equipment Production Inspection process Production Inspection processinstructions Training of Operators Training of Operators

Production Planning and Preparation

Quality assurance processes (management of NC material, )

List of Open Issues

No. Task / Topic


8
Capability assessment Process analysis

Details

AUDI

Owner

Target Date

Actual Completio n Date

Status

Machine capability Process Capability

Quality

capability of inspection and test equipment supplier evaluation Approval of suppliers (suppliers selection) material procurement planning for matereial receiving inspection first sample testing of purchased parts

Quality planning purchased parts

10

First sample testing (ISIR)

11
Additional quality assurance measures delivery process/ packaging and availability order receiving and processing

12

12

Readiness for 2 day production

List of Open Issues

Page 2

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