Master

Element 1 - Launch Planning & Review (Tech Review / Kick Off Meeting)
Launch review is a function held by Y ENTERPRISES with the supplier to discuss open commercial, engineering, quality, manufacturing, and other issues.
(Responsibility: Y ENTERPRISES Corp. Supplier Quality & Development Engineer/ Buyer)

Documents to attach for APQP

• Tech review checklist
• Kick-offmeeting checklist
• Y ENTERPRISES supplier meeting minutes/ E-mails

Element 2 - Y ENTERPRISES Program Timing Provided to Supplier
This is the overall program timing and material required dates.
(Responsibility: Y ENTERPRISES Buyer)

Documents to attach for APQP

• Program timing – major milestones
• Required material dates


Element 3 – Supplier MasterTiming Schedule (MTS)

A developed plan that identifies major milestones/events, required product and process tasks, responsible organizations, and planned start and finished timing dates.
(Responsibility: Supplier)
Documents to attach for APQP
• MTS (Gantt chart format is preferred)











Element 4 - Engineering Drawings / Standards
Y ENTERPRISES engineering prints,material and/or quality standards applicable to the application with the latest revision level and date identified. Drawings and specifications shall be attached. The top level engineering print must match the print revision and dates shown on the Product Submission Warrant (PSW).
(Responsibility: Y ENTERPRISES Buyer)
Documents to attach for APQP
• Engineering prints (including allassembly, component, and sub-level drawings)
• Engineering permits
• Y ENTERPRISES Material Specification (MS) standards
• Product Requirement (PR) specifications
• Process/Product Change Implementation(PPCI) and/or Process Change Request (PCR)
• For casting and forging PPAPs, upload machining prints as a reference.

Element 5 - Design ValidationPlan & Report (DVP&R)
Review suppliers’ Production Validation (PV) Test Plan and test results. PV testing must be successfully completed on all test samples. PV test samples must be taken from the PPAP run. The DVP&R must be updated with the latest PV Testing results.
(Responsibility: Supplier)
Documents to attach for PPAP Submission
• PV Testing Plan and Results
• TestProcedures
• DVP&R

Element 6 - Tooling, Equipment and Gage Identification
All tooling, gages, fixtures, and capital equipment required to produce the product must be identified, tagged and appear on a tooling list and have a calibration schedule developed.
(Responsibility: Supplier)
Documents to attach for PPAP submission
• Equipment List
• Tooling list
•Sub-Supplier Tooling List
• Gage Matrix
• Provide pictures of tooling, gages, and fixtures with appropriate Y ENTERPRISES serial #

Element 7a - Facilities Completion Schedule
If new facilities or facility modifications are required for manufacturing of this component a timeline must be developed and submitted to Y ENTERPRISES.
(Responsibility: Supplier)
Documents toattach for PPAP submission
• Gantt chart or some form of timeline of new facility builds or facility modification.

Element 7b - Fixture Purchase and Build Schedule
If fixtures will be purchased or fabricated to manufacture this component a timeline must be developed which covers from the time of fixture order and fabrication through completion.
(Responsibility: Supplier)
Documents toattach for PPAP submission
• Gantt chart or some form of timeline of new fixture purchase and build schedules.

Element 7c - Tooling Purchase and Build Schedule
If tooling will be purchased or fabricated to manufacture this component a timeline must be developed which covers from the time of fixture order and fabrication through completion.
(Responsibility: Supplier)
Documents to...