Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Level 3
Plant
and Level
4 Scope and Feasibility Stage
Business Case Supplier Introduction
Level 3
and
Plant
Level
4
Supplier Short List
Level 3
Level 3 and
and
LevelLevel
Plant
4 Long Term Planning
4
Level 1 and
Level 2
AS Level 1 Supplier Management Program
Continuous Improvement
Stage
Supplier Due 3-
Diligence Supplier Developme
Supplier Development
Document Number:
Owner:
nt Program
Revision:
AS Quality
Supply Chain
Technical
Compliance and Supplier Search
Production Part Approval Process - PPAP
Performance
WBS # Action Main header Sub Activity WBS Expected Output Comments
13-Mar
20-Mar
27-Mar
10-Apr
17-Apr
24-Apr
13-Feb
20-Feb
27-Feb
16-Jan
23-Jan
30-Jan
End Date Week Number of days
6-Mar
3-Apr
6-Feb
2-Jan
9-Jan
Commencing Lef
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2017
Qtr. 2 Qtr. 3
May June July Aug Sept Oct
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
15-May
22-May
29-May
14-Aug
21-Aug
28-Aug
11-Sep
18-Sep
25-Sep
12-Jun
19-Jun
26-Jun
1-May
8-May
10-Jul
17-Jul
24-Jul
31-Jul
7-Aug
4-Sep
2-Oct
9-Oct
5-Jun
3-Jul
Current
Current Week
Week
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Qtr. 4
Oct Nov Dec
Progress Comments
42 43 44 45 46 47 48 49 50 51 52
13-Nov
20-Nov
27-Nov
11-Dec
18-Dec
25-Dec
16-Oct
23-Oct
30-Oct
6-Nov
4-Dec
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
x
Supplier Introduction
Supplier Sort List
J1 RFQ reviews Review All RFQ/RFI Information Document
J2 Quote Pricing Review Document
J3 Initiate first cut supplier List Identify Supplier Short List Document
Quality Planning
N1 Drawings Supplier Specification Review Flow Chart
N2 Drawing Revisions Document
N3 Final Initial Drawing Creation Document
N4 Supplier APAP Submission APAP Submission
N5 Final Drawing Sign Of And Freeze Document
N6 Specification Review Raw Material Specification Review/Revisions Document
N7 Engineering Change Process Agreement Document
N8 Raw Material Specification APAP Submission APAP Submission
N9 Final Rm Spec Freeze Decision
N10 Quality Planning Quality Process Requirements Discussion Document
N11 Design Data Sheets Document
N12 Process Flow Process Flow Diagram Process Flow Diagram
N13 PFD APAP Submission APAP Submission
N14 PFD Sign Of Meeting and Sign Of
N15 Inspection Plan Ctq Agreement Matrix CTQ Matrix
N16 Measuring Equipment Agreement Matrix Measuring Equipment
MatrixPlan
N17 Inspection Frequency Agreement Inspection
N18 Inspection Plan Inspection Plan
N19 Prelim. Dimension Check Sheets Inspection Sheets
N20 Inspection Plan APAP Submission APAP Submission
N21 Inspection Plan Sign Of Meeting and Sign Of
N22 Measurement System Measurement System Validation Meeting and Sign Of
N23 Gauge RR Study GRR Study
N24 Visual Checking Validation Meeting and Sign Of
N25 Colour Checking Validation Meeting and Sign Of
N26 Inspection Environment At Supplier Meeting and Sign Of
N27 Calibration Processes Document
N28 Gauge Design Drawings
N29 Gauge Design Approval Meeting and Sign Of
N30 MSA APAP Submission APAP Submission
N31 MSA Sign Of Meeting and Sign Of
N32 Process FMEA Process FMEA FMEA Document
N33 Process Fmea Review Meeting and Sign Of
N34 FMEA APAP Submission APAP Submission
N35 FMEA Sign Of Meeting and Sign Of
N36 Control Plan Full Process Control Plan Creation Control Plan
N37 Full Process Control Plan Review Meeting and Sign Of
N38 Full Process Control Plan Countermeasures Control Plan
N39 Full Process Control Plan APAP Submission APAP Submission
N40 Full Process Control Plan Sign Of Meeting and Sign Of
N41 Training Product Training With Supplier Training
N42 Colour Agreement Initial Colour Agreement Meeting and Sign Of
N43 Armstrong Colour Swatch Creation Colour Swatch Master
N44 LAB Master Standard Procedure Document
N45 Visual Defect Acceptance Limits Document
N46 Master And Production Swatches Colour Swatch Master
N47 Colour APAP Submission APAP Submission
N48 Colour Sign Of Meeting and Sign Of
N49 Tooling Tooling Capital Document
N50 Tooling Drawings Drawings
N51 Tooling Maintenance Plan Tooling Maint Schedule
N52 Tooling APAP Submission APAP Submission
N53 Packaging Packing Drawing Review Meeting and Sign Of
N54 Pallet Agreement Sample
N55 Box Samples Sample
N56 Label Samples Sample
N57 Packaging APAP Submission APAP Submission
N58 Packaging Sign Of Meeting and Sign Of
N59 SOPs Operation SOP SOP
N60 Inspection SOPs SOP
N61 Standard Settings Creation Standard Settings
Equipment Purchase
O1 Equipment Search Equipment Search Equipment Purchase
O2 Equipment Purchase Equipment Purchase Equipment Purchase
O3 Equipment Lead Time Equipment Lead Time Equipment Purchase
O4 Equipment Install Equipment Install Equipment Purchase
Sample Approval
P1 Samples Sample Order PO
P2 Sample Manufacture Manufacture
P3 Sample Inspection Report Inspection Report
P4 Sample Inspection APAP Submission APAP Submission
P5 Compliance Testing Test Reports
P6 Internal Mock Up And Review Mock Up
P7 Master Reference Sample Creation Master Part Sample
P8 Master Reference Sample APAP Submission APAP Submission
P9 Tooling Sign Of Meeting and Sign Of
P10 Sample Sign Of Meeting and Sign Of
P11 Go-No Go on Samples Φ Meeting and Sign Of
Commercial
S1 Commercial Terms Commercial Terms Signof Document
S2 Volume Commitment With Supplier Document
Final approvals
U1 Final Approvals Drawing Sign-Of Meeting and Sign Of
U2 Specification Sign-Of Meeting and Sign Of
U3 QC Process Sign-Of Meeting and Sign Of
U4 Accreditation Meeting and Sign Of
U5 Supplier Matrix Update Supplier Matrix
Inventory
V1 Commercial terms Final Contract Review Sign Of / Agreement Contract
V2 Inventory Inventory Agreements Stock
Tollgate
W1 Stage 2 Tollgate Leadership Sign Of Hold Meeting Meeting and Sign Of
W2 Go-No Go Hand of Project Φ
xxxx Accreditation Plan
Main Responsible
Comments Activity Owner Sub Owners Priority Status
Function
13-Feb
20-Feb
27-Feb
16-Jan
23-Jan
30-Jan
Percent Start date Week End Date Week Number of days
6-Mar
6-Feb
2-Jan
9-Jan
Complete Commencing Commencing Lef
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0% x
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0%
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
0 0 0 0 0 0 0 0 0 0
0%
0%
2017
Qtr. 2 Qtr. 3
Mar Apr May June July Aug
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
15-May
22-May
29-May
13-Mar
20-Mar
27-Mar
14-Aug
21-Aug
10-Apr
17-Apr
24-Apr
12-Jun
19-Jun
26-Jun
1-May
8-May
10-Jul
17-Jul
24-Jul
31-Jul
7-Aug
3-Apr
5-Jun
3-Jul
Current
Current Week
Week
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Qtr. 3 Qtr. 4
Sept Oct Nov Dec
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
13-Nov
20-Nov
27-Nov
28-Aug
11-Dec
18-Dec
25-Dec
11-Sep
18-Sep
25-Sep
16-Oct
23-Oct
30-Oct
6-Nov
4-Dec
4-Sep
2-Oct
9-Oct
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Progress Comments
xxxx
WBS # Action Main header Sub Activity WBS Expected Output Comments
13-Mar
20-Mar
27-Mar
10-Apr
17-Apr
24-Apr
13-Feb
20-Feb
27-Feb
16-Jan
23-Jan
30-Jan
End Date Week Number of days
6-Mar
3-Apr
6-Feb
2-Jan
9-Jan
Commencing Lef
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2017
Qtr. 2 Qtr. 3
May June July Aug Sept Oct
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
15-May
22-May
29-May
14-Aug
21-Aug
28-Aug
11-Sep
18-Sep
25-Sep
12-Jun
19-Jun
26-Jun
1-May
8-May
10-Jul
17-Jul
24-Jul
31-Jul
7-Aug
4-Sep
2-Oct
9-Oct
5-Jun
3-Jul
Current
Current Week
Week
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Qtr. 4
Oct Nov Dec
Progress Comments
42 43 44 45 46 47 48 49 50 51 52
13-Nov
20-Nov
27-Nov
11-Dec
18-Dec
25-Dec
16-Oct
23-Oct
30-Oct
6-Nov
4-Dec
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 #REF!
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
1 100 % complete Mandatory
M A Armstrong Responsible
2 Started Optional
O AS Armstrong & Supplier Responsible
Key 3 Late or issue TBA To Be Agreed As Necessary AQ Armstrong Quality responsible
x Not Applicable - S Supplier Responsible
Internal
V.12 Drawings Item Creation Initial Raw Material Specifications
xxxx Accreditation Plan Drawing Review
Steel/AL/Wood Specification -
Design FMEA or Risk review
Drawing Master List matrix
Perforation Drawings
Installation Drawings
Colour Specification
Fleece Specification
Accessory drawings
Product Description Colour
Master Swatches
Carton Art Work
Carton Drawing
Range /
Blank Drawings
Pallet Drawing
Label Drawing
Requirements
IT item set up
Family
Packaging
update
tiles
of
AM1 Standard Product Level 1 O O M M M M M O M M M M M O M M M M M M M M O
Mandatory
or Optional AM2 Custom Product Level 2,3,4
O O M O M M M O M M M O M O O O O O O O O O O
AM3 Service / Raw Material Supplier O O M O M M M O M M M O M O O TBA TBA TBA TBA TBA TBA TBA TBA
BP RAL
BP RAL
A
O
M
Powder Specification
TBA
cifications
Sundry Part Item Specs - Gasket
A
O
M
TBA
Etc.
A
O
M
Consumable Specifications
TBA
A
O
M
Packaging Specification
TBA
Raw Material Data Sheets &
A
O
M
TBA
Specifications from Supplier
x
Testing
A
O
M
Agree Compliance requirements
TBA
Compliance
AS Supplier Accreditation Overview
S
M
M
M
Pre Audit Questionnaire
M
M
M
Initial Audit
AQ
M
M
M
Audit score Summary
AQ
M
M
M
Main Concern Area Audit PPT
AQ
x
M
M
M
Audit Validation Discussion
AS
S
M
M
M
Improvement Plan Creation
Accreditation
Initial Supplier Audit
A
M
M
M
Review Meetings Scheduled
S
M
M
M
Audit Action APAP Submission
M
M
M
Improvement Plan Sign of
AQ
Quality APAP Process
x
O
O
M
AQ
Requirements Discussion
Supplier drawing and tolerance
M
M
M
AS
review
A
O
O
O Drawing Revisions as necessary
S Supplier Accreditation Overview
A
M
M
M
AS Agreement
Supplier Drawing APAP
S
M
M
M
submission
Drawing & Spec Review
AQ
of
Raw material specification
M
M
AS
TBA
review
Spec document revisions as
A
O
O
TBA
necessary
Raw Material APAP Warrant
S
O
M
TBA
Submission
Raw Material
AQ
TBA
of
S
O
M
S
O
M
AQ
TBA
of
M
M
M
AQ
of
Measuring Equipment
S
O
M
TBA
Agreement Matrix
Measuring Equip APAP
S
O
M
TBA
submission
Equipment
Measuring
AQ
TBA
of
O
O
S
O
O
MSA Studies
Accreditation
TBA
Quality Planning
S
O
O
Calibration processes
TBA
S
O
O
Gauge Design
TBA
O
O
TBA
em Analysis
Armstrong APAP Warrant Sign
O
O
AQ
TBA
of
S
M
M
M
Inspection Plan Creation
S
M
M
M
Prelim. dimension check sheets
s
M
M
M
Submission
Inspection Plan
Armstrong APAP Warrant Sign
M
M
M
AQ
of
S
O
O
Process FMEA Creation
TBA
Process FMEA Review and
O
O
AS
TBA
revisions
FMEA
s
O
O
FMEA APAP Submission
TBA
Armstrong APAP Warrant Sign
O
O
AQ
TBA
of
Full Process Control Plan
S
O
O
TBA
Creation
O
O Full Process Control Plan review
AS
TBA
Full Process Control Plan
S
O
O
TBA Countermeasures
Full Process Control Plan APAP
s
Control Plan
O
O
TBA
Submission
Armstrong APAP Warrant Sign
O
O
AS
TBA
of
X
x
O
O
AQ
TBA
TBA
Agreement
Non LAB colour Standard
AQ
TBA
TBA
agreement
S
M
Colour Inspection Equipment
TBA
TBA
Master Colour Sample Creation
AS
TBA
TBA
@ & Supplier
Colour
Production Sample creation @
AS
TBA
TBA
& Supplier
S
M
Colour APAP submission
TBA
TBA
Armstrong APAP Warrant Sign
AQ
TBA
TBA
of
Visual defect + Acceptance
M
M
AS
TBA
criteria
S
O
O
Visual Inspection procedure
TBA
Colour and Visual Inspection
S
O
O
Defect Board creation
TBA
O
M
Visual defect Acceptance Limits
AS
TBA
Visual Acceptance APAP
Visual Inspection
S
O
M
TBA
submission
Armstrong APAP Warrant Sign
O
M
AQ
TBA of
S
M
M
M
s Packaging agreement
M
M
M
Pallet Agreement
S
O
O
M
Box samples
S
M
M
M
Label samples
Packaging
Packaging
Accreditation
S
M
M
M
AQ
of
Tooling Capital
AS
TBA
TBA
TBA
Tooling Drawings
AS
TBA
TBA
TBA
TBA
TBA
TBA
Tooling Capital
of
S
M
Sample manufacture
TBA
TBA
M
A
M
TBA
TBA
submission
Armstrong APAP Warrant Sign
M
AQ
Samples
TBA
TBA
of
Accreditation
TBA
TBA
Acoustics etc.
A
O
A
M
TBA
and sign of
Master production Part APAP
S
O
M
TBA
Submission
Part
Master Part
Accreditation
Part
Armstrong APAP Warrant Sign
ter Part
O
M
AQ
TBA
of
M
M
M
Specification Freeze
AS
Freeze
M
M
M
Drawing Freeze
AS
Spec Freeze
Specification
S
O
O
O
Operation SOP
S
O
O
O
Inspection SOPs
SOPs
SOPs
S
O
O
O
Standard Settings creation
editation Accreditation Accreditation
X
X
M
QC and CTQ process review
AQ
X
X
S
M
Dimensional results summary
S
X
X
O
Specification capability for CTQs
X
X
S
O
SPC Analysis Summary
S
X
X
M
Colour measurements results
X
X
S
M
Colour visual results
Accreditation
S
X
X
M
S
M
point lessons
S
X
X
M
AQ
of
X
X
M
Final QC process review
AQ
X
X
S
M
Dimensional results summary
S
X
X
O
Specification capability for CTQs
X
X
S
O
SPC Analysis Summary
S
X
X
M
Colour measurements results
X
X
S
M
Colour visual results
Accreditation
Volume Production
X
X
S
M
Packaging and label review
Volume Samples/Production >100
S
X
X
M
Volume APAP submission
X
X
M
AQ
of
x
x
S
O
SPC set Up
x
tion
DATA
x
x
O
Data Review
AQ
x
x
S
O Plan Creation
x
Plan
x
x
S
O
Plan Agreement
Equipment
M
M
M
Final Accreditation
AQ
x
tion
Final
AQ
Warrant Sign of
Maintenance Approvals
xt
M
M
M
8D processes
AS
ms
Clai
Dev
Accredita Accreditation Accredita elop
men
S
M
M
Initial Audit
AQ
TBA
M
M
S
M
M
A
M
M
S
M
M
M
M
O
O
M
O
O
M
Improvement Plan
x
O
O
M
AS Armstrong Level
AM1 - AM2 - AM3 -
Activity Requiring Submission Level 1 Level 2 Level 3
SKU Custom Service
1 Initial Supplier Audit action completion M M M
5 CTQ Agreement M M M
8 Inspection Plan M M M
14 Packaging Agreement M M O
Armstrong APAP Supplier Plan Oct Nov Dec Jan Feb Mar April May June July August September October November December
40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
14-May
21-May
28-May
12-Mar
19-Mar
26-Mar
13-Nov
20-Nov
27-Nov
13-Aug
20-Aug
27-Aug
12-Nov
19-Nov
26-Nov
11-Dec
18-Dec
25-Dec
10-Dec
17-Dec
24-Dec
16-Apr
23-Apr
30-Apr
10-Sep
17-Sep
24-Sep
12-Feb
19-Feb
26-Feb
16-Oct
23-Oct
30-Oct
15-Oct
22-Oct
29-Oct
Percent Start date Week End Date Week Number of days
15-Jan
22-Jan
29-Jan
11-Jun
18-Jun
25-Jun
7-May
5-Mar
6-Nov
6-Aug
5-Nov
16-Jul
23-Jul
30-Jul
4-Dec
3-Dec
2-Apr
9-Apr
3-Sep
5-Feb
2-Oct
9-Oct
1-Oct
8-Oct
1-Jan
8-Jan
4-Jun
2-Jul
9-Jul
WBS # Action Main Header Activity Owner Priority Status Complete Commencing Commencing Lef
xxxx Plan
Drawings 0 0 0 0 Week
Current
Current 0
Week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Drawing and specifications B - Normal Not Started 0% - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A1 Drawing creation
A2 Item Creation
A3 Drawing review
Date of
Version # Amendment
V1-10 2017
V11 9/29/2017
V12 10/16/2017
Reason