Plan and Define Program
- Voice of the Customer
- Market Research
- Historical Warranty and Quality Information
- Team Experience
- Business Plan/Marketing Strategy
- Product/Process Benchmark Data
- Product/Process Assumptions
- Product Reliability Studies
- Customer Inputs
- Design Goals
- Reliability And Quality Goals
- Preliminary Bill of Material
- Preliminary Process Flow Chart
- Preliminary Listing of Special Product and Process Characteristics
- Product Assurance Plan
- Management Support
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- Material Specifications
- Drawing and Specification Changes
- New Equipment, Tooling and Facilities Requirements
- Special Product and Process Characteristics
- Gages/Testing Equipment Requirements
- Team Feasibility Commitment and Management Support
| Product and Process Validation
- Production Trial Run
- Measurement Systems Evaluation
- Preliminary Process Capability Study
- Production Part Approval
- Production Validation Testing
- Packaging Evaluation
- Production Control Plan
- Reduced Variation
- Customer Satisfaction
- Delivery and Service
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Product Design and Development
- Design Failure Mode and Effects Analysis (DFMEA)
- Design for Manufacturability and Assembly
- Design Verification
- Design Reviews
- Prototype Build – Control Plan
- Engineering Drawings (Including Math Data)
- Engineering Specifications
| Product Design and Development
- Packaging Standards
- Product/Process Quality System Review
- Process Flow Chart
- Floor Plan Layout
| Control Plan Methodology
- Overview
- Control Plan Column Descriptions
- Process Analysis
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