Step 1
Approval documents in
FMEA, control plan, flow chart, work instructions
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Part-approval documents kept consistent across failure-mode analysis, control plans and work instructions.
The problem it solves
New part launches need a full approval pack, and every engineering change can leave failure-mode analysis, control plans and work instructions out of step. Inconsistencies are found late, by the customer, and launches slip.
How it works
Step 1
FMEA, control plan, flow chart, work instructions
Step 2
Characteristics and controls compared across documents
Step 3
Gaps fixed and confirmed
Step 4
A consistent pack for customer approval
What's inside
Every characteristic traced across all documents.
Engineering changes flagged wherever they apply.
Exactly what is missing or inconsistent, with locations.
Links from requirement to control to instruction.
Built with
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