ดูข้อกำหนด 7331, 7332 ประกอบนะครับ
7.3.3.1 Product design outputs — Supplemental
The product design output shall be expressed in terms that can be verified and validated against product
design input requirements. The product design output shall include
⎯ design FMEA, reliability results,
⎯ product special characteristics and specifications,
⎯ product error-proofing, as appropriate,
⎯ product definition including drawings or mathematically based data,
⎯ product design reviews results, and
⎯ diagnostic guidelines, where applicable.
7.3.3.2 Manufacturing process design output
The manufacturing process design output shall be expressed in terms that can be verified against
manufacturing process design input requirements and validated. The manufacturing process design output
shall include
⎯ specifications and drawings,
⎯ manufacturing process flow chart/layout,
⎯ manufacturing process FMEAs,
⎯ control plan (see 7.5.1.1),
⎯ work instructions,
⎯ process approval acceptance criteria,
⎯ data for quality, reliability, maintainability and measurability,
⎯ results of error-proofing activities, as appropriate, and
⎯ methods of rapid detection and feedback of product/manufacturing process nonconformities.
เหล่านี้เป็นสิ่งที่ต้องมีตอนทำ Process design/APQP ซึงจะกลายเป็นเอกสาร PPAP และ "อาจจะ" ต้องส่งไปให้ลูกค้า approve หากเขาร้องขอ โดยที่ "อาจจะ" มีมากกว่านี้ก็ได้ ขึ้นอยู่กับข้อกำหนดลูกค้าเป็นสำคัญครับ
