| Review Topic |
Required Outputs |
Project Definition
- Customer changes to the program since last review (if any)
|
Program/Team Charter
Program Requirements/Deliverables
Budget & Schedule Changes |
Concept Approach Changes Since Last Review (if any)
- Changes to customer requirements & specifications since last review (if any)
- Specification issues (if any)
- Changes to system architecture and concept approach for the system (if any)
- Changes to product concept design (if any)
|
Product Specifications
Concept Design |
Product Design
- Review of design concept for each product
- Product structure walk-through
- Schematic and functional design review (if applicable)
- Assembly drawing/model review
- Component drawing/model review
- Part specifications, significant characteristics and tolerancing
- Design for manufacturability, design for assembly, and mistake-proofing review
- Design and drawing/modeling standards compliance
- Technical issues and risks
|
Component Drawings/CAD Models
Assembly Drawings/CAD Models
Schematic/Net List
PCB Layout
Product Bill of Material |
Product Testing and Verification
- Test requirements and plan
- Test results
- Issues in meeting specifications
|
Test Requirements
Test Plan
Test Results |
Preliminary Process Design
- Process approach and operation flow
- Feedback from engineering model build
- Tooling, fixture, production equipment and test equipment requirements
- Tooling and fixture design
- Tooling, fixture, production equipment and test equipment cost estimates/quotes
|
Build Report
Process Flow Diagram
Tooling and Fixture Design
Tooling & Fixture Cost Estimates |
Quality Planning
- Quality issues on similar components and counter-measures taken
- Design FMEA, reliability issues and mitigation steps
- Process FMEA, reliability issues and mitigation steps
- Control Plan for design validation build
|
Design FMEA
Process FMEA
Control Plan |
Supplier Sourcing and Status
- Supplier selection and capability for each component
- Production, capability, quality, leadtime and cost issues for each supplier and component
- Inbound packaging requirements or specifications
|
Supplier Plan |
Product Cost and Profitability
- Current cost estimate compared with target cost
- Product profitability
|
Target Cost Worksheet |
Program Plan and Management
- Project plan
- Schedule issues
- Resource issues
- Process deviations
|
Project Plan
Project Budget |
| Review of Issues and Follow-up Actions |
Open Issues List |