【正文】
APQP uses 12 FPDS milestones (for new programs). ? APQP for EM eliminates New Program specific requirements, which are not required for Resourcing Programs, from APQP . Maintains original APQP requirements as guideline. ? Checklist includes additional EMLP unique Supplier responsible requirements for the 23 elements. (At bottom of the checklist for each element.) ? Worksheet of “Action Plan” has been added to APQP for EM, to reduce “copies and pastes” of action plans from 23 elements to the summary sheet. ? For forward model (new) programs, Ford APQP should be used. 33 Complete APQP Status Report – For EM Resourcing programs 1. Complete Information Sheet Input milestone dates. Should be same as timing plan. Input Part Number and PPAP information. Input team information, for both supplier and Ford. Input program change history, if any. 34 Complete APQP Status Report – For EM Resourcing programs continue 2. Complete Program Information on sheet of “APQP Status Report (linked)”. 35 Complete APQP Status Report – For EM Resourcing programs continue 3. Review status of 23 elements. Next slide uses status review of element 11, drawing and specs, at PR as an example. 36 Sample Check sheet at PR Light Gray shaded cells: Review expectation at these milestones. 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 sta