CORE DOC LIST 409
FormNo.497401448370411413469415842045045142442234174184194544744554214294304334534374394424444435452427428431434445447DescriptionGateway R GW management approvalIntellectual property reviewNew product costingNPI timing planNew product summaryThings gone right / things gone wrongFeasibility reviewConcept selectionTechnology reviewProvisional bill of materialsDesign reviewQualification matrixDesign FMEA formCost tracking sheetOpen issuesProduct / process / component capability summarySupplier packaging specificationSupplier product / process matrixEnvironmental impact assessment registerEnvironmental impact assessment formDesign DMA checklistKey characteristics matrixProcess planning checklistProcess FMEA formProcess sequence / flow chartGauge planProcess capacity planTraining requirements & status matrixControl plan Standard operation sheetsCapacity trial status sheetTechnology review guidelinesDesign FMEA guidelinesKey characteristics guidelinesProcess sequence / flow charting guidelinesProcess FMEA guidelinesControl plan guideStandard operation guidelinesTypeFormYFormYFormFormFormFormFormFormFormFormFormFormFormFormFormFormFormFormFormFormFormChecklistFormChecklistFormFormFormFormFormFormFormFormGuidelineGuidelineGuidelineGuidelineGuidelineGuidelineGuidelineGWRGW 0GW 1GW 2GW 3GW 4GW 5GW 6Status(Y/N)CommentsYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYChoose appropriate GW for review; click drop down, select Y and group categories together (at top) to get table for GW packDoc 409 Core Doc list83140365.xls
Gateway Management ApprovalGW 0 - Feasibilityct managementngForm /documentDesign Engineeri & MnufacPurchasToolinglityncevalsMaSaGW management approvalNew product costingNPI timing planNew product summary 401370411413GW 6SyINNOVATIVE TECHNOLOGYApproProjeFinaQuas / Alespps EngineeetingarkturingeringGateway Management ApprovalGW 1 - Research & Developmentct managementngForm /documentDesign Engineeri & MnufacPurchasToolinglityncevalsMaSaGW management approvalIntellectual property reviewNew product costingNPI timing planApprovals Standards Evaluation ReviewNew product summaryStage 1 FMEA - Things gone right / things gone wrongFeasibility reviewConcept selectionTechnology reviewProvisional bill of materialsDesign reviewQualification matrixOpen issuesProduct / process / component capability summarySupplier product / process matrixEnvironmental impact Evaluation Register 4014483704114124134694158420450451424417418454474GW 6SyINNOVATIVE TECHNOLOGYApproProjeFinaQuas / Alespps EngineeetingarkturingeringGateway Management ApprovalGW 2 - Design & Prototypingct managementngForm /documentDesign Engineeri & MnufacPurchasToolinglityncevalsMaSaGW management approvalIntellectual property reviewNew product costingNPI timing planApprovals TGR/TGWApprovals Standards Evaluation ReviewNew product summaryTechnology reviewProvisional bill of materialsDesign reviewQualification matrixDesign FMEA formCRF ChecklistOpen issuesProduct / process / component capability summarySupplier Packaging SpecificationSupplier product / process matrixEnvironmental impact assessment registerEnvironmental impact assessment formDesign DMA checklistKey characteristics matrixControl plan Process Planning ChecklistProcess FMEA form 401448370411469412413420450451424426901417418419454474455421429444430433GW 6SyINNOVATIVE TECHNOLOGYApproProjeFinaQuas / Alespps EngineeetingarkturingeringGateway Management ApprovalGW 3 - Production Preparationct managementngForm /documentDesign Engineeri & MnufacPurchasToolinglityncevalsMaSaGW management approvalNew product costingNPI timing planApprovals Standards Evaluation ReviewNew product summaryProvisional bill of materialsDesign reviewQualification matrixDesign FMEA formOpen issuesSupplier Packaging SpecificationSupplier product / process matrixEnvironmental impact assessment registerEnvironmental impact assessment formDesign DMA checklistKey characteristics matrixProcess sequenceProcess FMEA formProcess sequence / flow chartGauge planProcess capacity planTool Design ApprovalTraining requirements & status matrixControl plan Standard operation sheets 4013704114124134504514244217419454474455421429430433453437439491442444446SyINNOVATIVE TECHNOLOGYApproProjeFinaQuas / Alespps EngineeetingarkturingeringGateway Management ApprovalGW 4 - Production Toolingct managementngForm /documentDesign Engineeri & MnufacPurchasToolinglityncevalsMaSaGW management approvalNew product costingNPI timing planApprovals Standards Evaluation ReviewNew product summaryDesign FMEA formCost tracking sheetOpen issuesProduct / process / component capability summarySupplier packing specificationSupplier product / process matrixTooling SpecificationEnvironmental impact assessment registerEnvironmental impact assessment formProcess sequenceProcess FMEA formGauge planProcess capacity planTraining requirements & status matrixControl plan Standard operation sheetsCapacity trial status sheet 40137041141241342234174184194544934744554304334374394424444435GW 6SyINNOVATIVE TECHNOLOGYApproProjeFinaQuas / Alespps EngineeetingarkturingeringGateway Management ApprovalGW 5 - ValidationanagemeringForm /documentDesign EngineeSales & MarkeManufacturect mPurchasFinanceToolingApprovtyQualiProjINNOVATIVE TECHNOLOGYGW management approvalNew product costingNPI timing planApprovals Standards Evaluation ReviewNew product summaryQualification matrixP.I.T ReviewCost tracking sheetOpen issuesProduct / process / component capability summarySupplier packaging assessmentSupplier product / process matrixGauge planTraining requirements & status matrixControl plan Capacity trial status sheet 4013704114124134243423417418419454437442444435GW 6Sys / Apps EnginetingingalseerintngGateway Management ApprovalGW 6 - Production Ownershipct managementngForm /documentDesign Engineeri & MnufacPurchasToolinglityncevalsMaSaGW management approvalNew product costingNPI timing planNew product summaryThings gone right / things gone wrongCost tracking sheetDesign FMEA formProcess FMEA formOpen issuesLong - Term capability summarySupplier product / process matrixEnvironmental impact assessment registerEnvironmental impact assessment formCapacity trial status sheet 4013704114134694234233417418454474455435GW 6SyINNOVATIVE TECHNOLOGYApproProjeFinaQuas / Alespps Engineeetingarkturingering
