DESIGN PLAN CUM RECORD

Customer Order Reference: Planned Completion Date:

Name of Part:, Part No. : Actual Completion Date:
Sr. Design & Development Stages Responsibility Plan Act date Output Remarks (if any)
no date (Tick as applicable)
.
1 Design & Development Plan (Cl  Design plan cum Record √
7.3.1)
2 Design & Development Inputs (Cl  Product design output data(Drg.) √
7.3.2)  Productivity √
 Process capability √
 Cost data √
 Competitor data
 Past experience
 Other ( )
3 Design & Development Output (Cl  PFC √
7.3.3)  FMEA √
 Drawing √
 Control Plan √
 Work instruction √
 Production parameter chart √
4 Verification of Design Outputs w.r.t.  Evaluation against similar projects DESIGN OUPUT MEETS DESIGN INPUT
Design Inputs (Cl 7.3.5)  Lessons from past experience Yes√ No 
 Team feasibility commitment √

5 Control of Design Changes (Cl 7.3.7)  Changed drawings /PFC/CP/WI/FMEA Nil Changes
 Change request
6 Design & development validation (Cl  Field performance data.
7.3.6)  Customer feedback
 Sample approval √
7 Design & Development Review  Design review record √ Adequate: Yes √ No 
(Inputs, Outputs, Verification &
Validation) (Cl 7.3.4)

Reviewed by: Approved by: