| ID | Task Name | Phase | Actions |
|---|---|---|---|
| 1 | 1. RFQ Received from PG | RFQ | |
| 2 | 2. RFQ sent to suppliers | RFQ | |
| 3 | 3. Quotation Received | RFQ | |
| 4 | 4. Feasibility Received | RFQ | |
| 5 | 5. Quotation sent to customer | RFQ |
| ID | Task Name | Phase | Actions |
|---|---|---|---|
| 6 | 6. Sample PO made by Customer | Awarded | |
| 7 | 7. Sample PO shared with Supplier | Awarded |
| ID | Task Name | Phase | Actions |
|---|---|---|---|
| 8 | 8. TR request sent to supplier | Technical review | |
| 9 | 9. TR sheet received | Technical review | |
| 10 | 10. TR discussed by CIST/Supplier | Technical review | |
| 11 | 11. Kick-off meeting with customer | Technical review | |
| 12 | 12. TR agreed | Technical review | |
| 13 | 13. Official deviation request received | Technical review | |
| 14 | 14. Deviation(s) approved by customer | Technical review |
| ID | Task Name | Phase | Actions |
|---|---|---|---|
| 15 | Start the development | Development | |
| 16 | Develop proto parts | Development | |
| 17 | Develop tool, fixture | Development | |
| 18 | Develop pattern, die | Development | |
| 19 | Develop child parts | Development | |
| 20 | Get BOP parts | Development |
| ID | Task Name | Phase | Actions |
|---|---|---|---|
| 21 | Supplier submit inspection call | Validation | |
| 22 | PDI inspection | Validation | |
| 23 | PPAP sent/uploaded | Validation | |
| 24 | Customer inspection | Validation | |
| 25 | Customer Decision | Validation | |
| 26 | Improvement | Validation |
| ID | Task Name | Phase | Actions |
|---|---|---|---|
| 27 | In serial contract | Production |