Doc.No.

:SIE/MGMT/08
SARDA INDUSTRIAL ENTERPRISES APQP Timing Plan/ Product - Development Plan Rev No./ Date: 00
Org.Date : 01-11-2018

Material Name: Copper Powder Grade Name.: Cu113 Category: Electrolysis Process Project Kick Off Date:

Customer Name: - CFT Team Customer : CFT Team Supplier: Mr. Manish Sarda, Tarun Sarda, Servesh Sharma, Bajrang Lal Chopara
Window Person: Window Person: Mr. Manish Sarda
Contact No. Contact No : +91-9414169467
Supplier Name: Sarda Industrial Enterprises Email- Id: Email-Id: [email protected]

Completion Weekly Monitoring

Sr. No. Activity Responsibility Target Date Status Remarks
Date W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11
Production / R&D Plan P
1 Receiving Customer RFQ - 02.04.2022
Head Actual A
Production / R&D Plan P
2 Feasibility Review 02.04.2022 02.04.2022
Head Actual A
Production / R&D Plan P
3 Quotation Submission to Customer 03.04.2022 03.04.2022
Head Actual A
Production / R&D Plan P
4 Spec Review Meeting With Customer 03.04.2022 03.04.2022
Head Actual A
Production / R&D Plan P
6 Order Confirmation by Customer 04.04.2022 04.04.2022
Head Actual A
Production Plan P
7 Tools/Machine/Equipment Preparation 05.04.2022 05.04.2022
Incharge Actual A
Production Plan P
8 Tools/Machine/Equipment development 06.04.2022 06.04.2022
Incharge Actual A
Production Plan P
9 Development of inspection facilities 07.04.2022 07.04.2022
Incharge Actual A
Plan P
10 Preparation of PFD & PFMEA Quality Assurance 07.04.2022 07.04.2022
Actual A
Plan P
11 Preparation of Control Plan Quality Assurance 08.04.2022 08.04.2022
Actual A
Plan P
12 Sample Submission to Customer M.R. 11.04.2022 11.04.2022
Actual A
Plan P
13 Sample approval & clearance by Customer M.R. 11.04.2022 11.04.2022
Actual A
Plan P
14 Process Validation/ PPAP Audit by Customer M.R. 11.04.2022 11.04.2022
Actual A
Plan P
15 PPAP Lot Submission to Customer M.R. 11.04.2022 11.04.2022
Actual A
Plan P
16 Customer Approval and PSW sign off M.R. 11.04.2022 11.04.2022
Actual A
Customer feed back and continuous Plan P
17 M.R. 11.04.2022 11.04.2022
improvement Actual A
Plan P
Actual A

Prepared By: Approved By :