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ilestones. If R or Y, this issue requires corrective action If R or Y, review at next milestone (until it’s G), even if “Finish Target” date is passed. Overall status is worst rating of all expectations. Manual input is NOT required. Record identified issue and corrective action here. Status Can be updated continuously until Milestone Date is met Prior Milestone Status is Frozen Input actual start and finish dates for each expectation. 37 Rating and Assessment – G/Y/R Status Risk Color Definition High Red Target dates and/or deliverables are at risk. A recovery work plan is not available and/or implemented, or the work plan does not achieve program targets. Moderate Yellow Target dates and/or deliverables are at risk, but a resourced recovery work plan has been developed to achieve program targets, and has been approved by the appropriate Management Team. Low Green Target dates and deliverables are on track and meeting objectives. 38 Complete APQP Status Report – For EM Resourcing programs continue 4. Complete the summary sheet on “APQP Status Report (linked)”. Autolinked to the overall status of the checksheet for this element. Overall status is worst rating of all elements. Manual input is NOT required. 39 Complete APQP Status Report – For EM Resourcing programs continue 4. Complete action plan on summary sheet. Do not input action plans on the bottom part of “APQP Status Report (linked)”. 40 Complete APQP Status Report – For EM Resourcing programs continue 4. Complete action plan on summary sheet continue. Header information is linked from “APQP Status Report (linked)” sheet. Copy and paste action plans for all R and Y issues from 23 elements. Input Element . 41 APQP Status Report ? Supplier must submit Status Report to the CSO STA every month, and two weeks before each milestone. ? STA Site Engineer verifies supplier APQP status and reportouts meet milestone timing. ? Ford Cross functional team must hold regular APQP reviews (minimum at each milestones) with Supplier to evaluate overall program health. ? Supplier must maintain evidence book for each element. Submit supporting documentation upon request. 42 Use of Ford APQP Status Report QA 43 APQP Reference Information 44 Use of Ford APQP Status Report Thank You! 謝謝觀看 /歡迎下載 BY FAITH I MEAN A VISION OF GOOD ONE CHERISHES AND THE ENTHUSIASM THAT PUSHES ONE TO SEEK ITS FULFILLMENT REGARDLESS OF OBSTACLES. BY FAITH I BY FAITH