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Slide 19 of 241
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Internal (Company) Coordination and Tracking
In this example, you can see the company has defined sequential steps in a spreadsheet. Line items can be broken out and aligned with inputs / outputs of the APQP Phases as defined in the APQP and Control Plan manual. Note that each line item carries a defined responsibility as well as ‘input’, assistance and coordination responsibilities. There is no exact indication of critical path in this example, however in general the line items are sequential.
This said, one should also understand that many of these items will be proceeding in parallel. The design FMEA, the process flow diagram, the process FMEA and the control plan will probably all be ‘in process’ at the same time.
Most of the critical path links are going to be self-evident. For example, you cannot finish your control plan until your process FMEA and Flow diagram are complete. If you do not know why this is true, you may need specialized training.
All Y'All Come Back Now, Y' Hear?![]()
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