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A. GENERAL
Does the design require:
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New Materials?
Special Tooling?
Has assembly build variation analysis been
considered?
4 Has Design of Experiments been considered?
5 Is there a plan for prototypes in place?
6 Has a DFMEA been completed?
7 Has a DFMA been completed?
8 Have service and maintenance issues been
considered?
9 Has Design Verification Plan been completed?
10 If yes, was it completed by a cross functional
11 team?
Are all specified tests, methods, equipment and
acceptance criteria clearly defined and
understood?
12 Have Special Characteristics been selected?
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A. GENERAL - CONTINUED
13 Is bill of material complete?
14 Are Special Characteristics properly documented?
B. Engineering Drawings
15 Have dimensions that affect fit, function and
durability been identified?
16 Are reference dimensions identified to minimize
inspection layout time?
17 Are sufficient control points and datum surfaces
identified to design functional gages?
18 Are tolerances compatible with accepted
manufacturing standards?
19 Are there any requirements specified that cannot
be evaluated using known inspection techniques?
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D. Material Specification
28 Are special material characteristics identified?
29 Are specified materials, heat treat and surface
treatments compatible with the durability
requirements in the identified environment?
30 Are the intended material suppliers on the
customer approved list?
31 Will material suppliers be required to provide
certification with each shipment?
32 Have material characteristics requiring inspection
been identified?
If so,
33 * Will characteristics be checked in-house?
34 * Is test equipment available?
35 * Will training be required to assure accurate
results?
36 Will outside laboratories be used?
37 Are all laboratories used accredited (if required)?
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