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    Aqpaxi Phase 0.rev3

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    Isabel Sierra
    The document outlines the process for Advanced Quality Planning (AQP) at Axiom Group Inc. It states that all new programs and significant changes must use an Advanced Quality Plan and Open Issues List to guide and track progress. It describes the documents and procedures that the AQP team must follow, including developing a timeline chart to schedule milestones and documenting open issues and meeting minutes. The timeline chart includes five phases of quality planning: program planning, prototype development, process development, product and process validation, and feedback and assessment.

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    Aqpaxi Phase 0.rev3

    Uploaded by

    Isabel Sierra
    9 views2 pages
    The document outlines the process for Advanced Quality Planning (AQP) at Axiom Group Inc. It states that all new programs and significant changes must use an Advanced Quality Plan and Open Issues List to guide and track progress. It describes the documents and procedures that the AQP team must follow, including developing a timeline chart to schedule milestones and documenting open issues and meeting minutes. The timeline chart includes five phases of quality planning: program planning, prototype development, process development, product and process validation, and feedback and assessment.

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    Aqpaxi Phase 0.Rev3

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    The document outlines the process for Advanced Quality Planning (AQP) at Axiom Group Inc. It states that all new programs and significant changes must use an Advanced Quality Plan and Open Issues List to guide and track progress. It describes the documents and procedures that the AQP team must follow, including developing a timeline chart to schedule milestones and documenting open issues and meeting minutes. The timeline chart includes five phases of quality planning: program planning, prototype development, process development, product and process validation, and feedback and assessment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Aqpaxi Phase 0.rev3

    Uploaded by

    Isabel Sierra
    The document outlines the process for Advanced Quality Planning (AQP) at Axiom Group Inc. It states that all new programs and significant changes must use an Advanced Quality Plan and Open Issues List to guide and track progress. It describes the documents and procedures that the AQP team must follow, including developing a timeline chart to schedule milestones and documenting open issues and meeting minutes. The timeline chart includes five phases of quality planning: program planning, prototype development, process development, product and process validation, and feedback and assessment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    AXIOM GROUP INC.

    Advanced Quality Planning (AQP) Page 1 of 2


    Introduction AQP-Introduction

    INTRODUCTION

    All new programs and significant changes shall utilize the control documents to guide and track
    the AQP teams progress toward completion of all the applicable documents and milestones. The
    control documents that must be utilized are Advanced Quality Plan and Open Issues List (as per
    minutes of meeting QAR-5.0.1).

    SCOPE

    These documents must be used by all teams charged with the task of planning and managing a
    new program, or significant change, in order to assure the quality and integrity of corresponding
    events. These documents shall be the key AQP team meeting worksheets. The general agenda for
    the AQP meeting is:

     Review and update current and upcoming dates on the AQP schedule.
     Review and update the Open Issues List and add new issues.
     Review any scheduled topics or items such as Control Plans, PFMEA, Initial feasibility,
    etc.
     Open forum

    This will insure a consistent and thorough approach to all AQP meetings and ultimately improve
    the quality of the teams output and knowledge of the program requirements and progress.

    0.1 Organize the team

    The Senior Management shall appoint a program manager for new program or revised program.
    At Axiom Group Inc. product quality planning responsibilities are assigned to a cross functional
    team. This team includes representatives from engineering, manufacturing, purchasing, quality,
    business administration, subcontractors, and customers as appropriate.

    0.2 The Advanced Quality Plan

    At Axiom Group Inc. Product Quality Planning Team prepares target scheduling in the earliest
    stage of the product program to identify customer needs, expectations, and requirements. Time
    Line chart (QAR-8.3.37) is the master scheduling tool for the new program or change. The plan
    consists of five phases:

     Phase I: Program Planning


     Phase II: Prototype/Product Development
     Phase III: Process Development
     Phase IV: Product And Process Validation
     Phase V: Feedback, Assessment and Corrective Action

    UNSIGNED PRINTED COPIES ARE UNCONTROLLED DOCUMENTS


    Approved By: Date Issued: 06/26/02 Revision Number: 3
    AXIOM GROUP INC. Advanced Quality Planning (AQP) Page 2 of 2
    Introduction AQP-Introduction

    Each of the phases contains the major milestones and documents that are essential to that phase of
    the program. Program Manager or designate shall fill in the Time Line chart (QAR-8.3.37), dates
    early in the program-planning phase, Phase I, as possible. The inputs to developing the schedule
    should reflect the customer program milestone requirements and/or negotiated milestones. All
    other dates will be developed to meet the milestone objectives.

    Program Manager shall prepare and bring Time Line chart to the AQP team meeting for review,
    modification and approval by the cross-functional team. Revised and approved Time Line chart
    shall be issued within 48 hours. The original date should not be changed unless the customer has
    moved the program milestones.

    When an item is completed and the date is recorded, a document of evidence must be given to
    Program Manager or designate. Program Manager or designate shall update appropriate section
    of the Time Line chart to record completion of the scheduled task.

    0.3 Open Issues List / Meeting Minutes

    Throughout the program issues that require tracking will arise. These issues must be documented
    on AQP meeting minutes (QAR-5.0.1). Meeting minutes shall be reviewed at each of the AQP
    team meeting to verify that the issues are being completed.

    The open issues list must contain:

     Issues
     Actions
     Persons Responsible
     Dates

    Each AQP meeting should be documented with meeting minutes.

    UNSIGNED PRINTED COPIES ARE UNCONTROLLED DOCUMENTS


    Approved By: Date Issued: 06/26/02 Revision Number: 3

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