| Gathering Data |
Design and Building the solution |
| Define: External CTQ’s |
Measure: External CTQ’s |
Analyse: System Design |
Design: Components Design |
Verify: certificate and build |
Control |
| MTP External CTQ’s |
MTP Internal CTQ’s |
Prelim Design |
Tooling detail design |
Tool manf & installation + proto |
Validate & Handover |
| Project Plan & key milestone |
Finalize scope, planning, resources, budget |
Identify gaps |
Certification Documentation |
Train workshop team |
Lessons learned |
| Prject scope & resource plan |
Quantify & Qualify Internal CTQ’s (incl. tolerances) |
Sourcing Plan |
Shop Layout |
Maintaince Plan |
Quality improvement plan |
| Project communication & tracking plan |
GBT manufacturing specifications (including tolerances)/Best Practices |
Process Plan |
Work procedures defination |
EHS assesment and plan update |
EHS assesment and plan update |
| External CTQ’s |
Logistics Plan |
Design for manufacturing assesment |
Training plan for workshop team |
Manufacturing plug, mould, tooling |
Business care update |
| Compliance to EHS |
Sourcing Plan |
Preliminary Design Package |
Process Plan |
Installation of moulds & tooling |
Risk & Abatement plan update |
| Risk & Abatement plan |
EHS assesment and plan update |
EHS assesment and plan update |
QCPs |
Build and test prototype |
Project Handover |
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Business Care |
Business Care Update |
Final DMF review |
QCPs |
Customer Feedback |
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Risk & Abatement plan update |
Risk & Abatement plan update |
Detailed design review |
Business case update |
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Technical Specifications |
Risk & Abatement plan update |
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BOM defined |
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Sourcing plan finalised |
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Test protocol |
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EHS assesment and plan update |
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Business Care update |
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Risk & Abatement plan update |
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