INFORMATION (Procedures, WHO participates in this process?
methods, forms, information, and so on) Engineering manager
QP-04—Product design and Product development engineers
development Sales representatives
Product design checklist Quality engineers
Customer requirements related to Production manager
product, packaging, quantities, Purchasing manager
and so on
Product application
Budget/timing requirements OUTPUTS:
Statutory and regulatory Product and raw material
requirements specifications
Manufacturing process Process flows
capabilities Failure mode & effects analyses
PROCESS: (FMEAs)
Product design and development Prints/drawings/BOMs
Process specification sheets
OWNER: Inspection requirements
Engineering manager Verification and validation
results
Trial run results
Design review meeting minutes
RECORDS:
Records of the outputs above
With WHAT? (Machines, tools, parts,
equipment, hardware, software, and so
on)
CAD system software and related What METRICS are maintained to
hardware determine process effectiveness?
R&D test equipment Conformance to schedule
Pilot plant equipment Conformance to cost
Project tracking software requirements
Verification/validation failures
Customer complaints due to