The Process
FMEA audit checklist is related to the changes made in DaimlerChrysler's Process Sign-Off (PSO) Manual (5th edition), just released and taking effect April 2005.
One question that I have to answer with a 'no' is 1e (core team includes DCX personnel). Has anyone had direct input from their SQ or Engineer in
Process development?
Also, has PPDC date (referenced in 1f) previously been used by anyone for Key Date on FMEAs? How should that date be defined or found? The FMEA manual only mentions 'initial FMEA due date' & 'no later than PPAP date'
[PPDC = Product and Process Design Complete]
B.G. Wiehle