| Phase |
Due date |
Signature |
Actual
date |
| Phase 0 Business Plan |
|
|
|
Phase I REQUIREMENTS
- Product Data Sheet Published
- Product Justification Approved
|
|
|
|
Phase 2 PLANNING
- Project Team Established
- Project Schedule Published
- Functional Spec. Approved (draft manual)
- Development Estimate Published
- Business Plan Published
- Design Review Conducted (Optional)
- Phase 2 Closure Approvals Obtained
|
|
|
|
Phase 3 DEVELOPMENT
- Preliminary BOM's in ERP
- Long Lead Parts in ERP
- Preliminary Drawings Available
- Design Review Conducted
- Prototypes Built
- Design Verification Testing Performed
- Sourcing Strategy Developed
- Mfg. Test Strategy Developed
- Product Structure Defined (model no.'s)
- Beta Sites Identified
- MTBF Calculations Performed
- Product Launch Plan Developed
- Phase 3 Closure Approvals Obtained
|
|
|
|
Phase 4 QUALIFICATIONS
- Qualification Test Plan Written
- Regulatory/Safety Certification
- Beta Test Plan Executed
- Engineering Drawings & BOM's Released
- Test Procedure Released
- SQA Testing Executed
- Qualification Test Results Documented
- Production Material Ordered
- Standard Cost in ERP system
- Demand Forecast entered in MRP
- Marketing Launch Plan Executed
- Customer Support Personnel Trained
- Sales Training Performed
- Phase 4 Closure Approvals Obtained
|
|
|
|
| Phase 5 Manufacturing |
|
|
|
| Phase 6 End of Life |
|
|
|
