QF-44X
FEASIBILITY AND APQP CHECK LIST Revision no. 0
Date 5/5/2025 Part Number
Customer DTNA Part Name
1 Sign-Off
Team member / Title / Date Team member / Title / Date
Team member / Title / Date Team member / Title / Date
Team member / Title / Date Team member / Title / Date
2 APQP run requirement checklist
New finishing Color/Coating Note 1 :
New process/ Machine If any of the options is checked "YES",
New paint size over (34"x60"x72") then proceed with PPAP.
New customer
Safety/ Security part Comments:
New Material
New Hardware
Sales over $500,000 year
PPAP required? (Y/N)
*Note 1
3 STAGE 1 -Feasibility Commitment
Item Action / Consideration Yes No Area responsable Responsable Update/Comments Target Date Completed date
1 UNDERSTANDING PRODUCT REQUIREMENTS AND SPECIFICATIONS
1.1 Have all drawings and CAD files been reviewed to gain a full understanding of the requirements?
Do we have all the information on drawings regarding dimensions, materials, tolerances, finish, spec
1.2
and performance testing to standards?
1.3 What manufacturing exceptions were reached?
1.4 Are there any deviations from the customer's request?
1.5 Are special tests and/or certifications required?
2 MATERIALS AND HARDWARE
2.1 Are commonly used raw materials required in terms of quality and thickness?
2.2 Are steel /commercial components getting local?
2.3 Does it require any surface treatment?
Do commercial components or services meet the requirements and have the required quality?
2.4
Identify 3rd party suppliers
3 PROCESS PLANNING AND TIME ESTIMATION
3.1 Can we execute all required manufacturing processes?
3.2 Can product be manufactured to tolerance specifications defined?
3.3 Work instructions as needed
3.4 Determine material lead times
3.5 Define minimum lead times to customer
3.6 Expected time to set part up in Sage and customer (if new)
3.7 Define PO / Order receipt method / Negotiate Terms
3.8 Assign Order Entry / Customer Service
4 TOOLING, EQUIPMENT AND FACILITY UTILIZATION
4.1 Do we have the productive capacity and resources to do it?
4.2 Are customized fixtures/jigs or special tooling required?
4.3 Will special tooling, checking templates and/or gauges taken be needed in the manufacturing process?
4.4 Is the necessary equipment and tooling in place to make a prototype if required soon?
4.5 Is additional equipment required to meet demand?
Do you have a floor plan showing the layout of the production process (e.g., manufacturing cells or
4.6
traditional line layout)
5 WORKFORCE REQUIREMENTS
5.1 Is additional labour required to cover the operation?
5.2 Manpower / qualifications review as needed and be aware of the OHSA Safety Regulations
5.3 Can the product be checked in-house and without additional training?
6 SUPPLY CHAIN AND LOGISTICS
6.1 Can we meet packaging instructions and shipping specifications available? TBD
6.2 Production delivery location
7 QUALITY
7.1 Is Customer Quality Manual available? TBD
7.2 Are validation and approval tests required? Is there a procedure or guideline?
7.3 Does the customer request SPC when making this product?
Is it necessary to implement a particular inspection process which requires special measuring and
7.4
control equipment?
7.5 Update any customer owned Tooling / log
7.6 ISIR / PPAP / 1st article required date.
7.7 PPAP request? PPAP Level?
7.8 Review with customer.
Take in consideration the maintenance program for to be in Compliance of the EPA regulations like
7.9
leaks, discharge that would affect the enviroment.
Conclusion Yes No
Feasible Product can be produced as specified with no revisions.
Feasible Changes recommended (see attached).
Not Feasible Design revision required to produce product within the specified requirements.
