I tried that and they rejected it stating that we should write a plan that addresses the following requirements:
Organization
Organizational Chart
Roles and Responsibilities
Product Design
Product Definition and Design Release
Standardization and Incorporation of Changes
ESD Program
Capacity Plan
Personnel Selection, Assignment and Skills Retention Plan
Budget
Training Requirements Definition, Implementation and Maintenance
Labor Agreements
Facility Requirements and Readiness Plan
Production Equipment Procurement, Delivery, Set Up and Check Out
Manufacturing Tooling Design, Manufacture and Check Out
Test Tooling Design, Manufacture and Check Out
Certification and Re-certification Requirements
Calibration Plan Design, Implementation and Maintenance
Processes
Critical Process Definition
Validation Of Process Flow and Verification Of Process Performance
Process Performance Data Gathering and Process Management Plan
Site and Program Management Metrics
Product Reprocessing
Material Plan
Production Control Management Plan
In-Process Materials Release and Completion Metrics
Floor Stock Inventory Control Plan
Affordability Plan
Quality Plan
Test Plan
Unique Safety Issues
Unique Foreign Object Elimination (FOE) Issues
Risks and Risk Mitigation
Action Items
Thanks,
Al
Murph095 said:
Sounds like a basic flow chart, tie this together with a control plan and I believe you will satisfy all your customers requests. Check out the attachment section here and you will find dozens of examples if not more. HTH
Murph