APQP Matrix

Program Name: Champion:

0 0

Worksheet Revision Date:

Key to "Status" symbols:

"3" = item meets target (Shift + letter o);

"(" = item does not meet target; plans exist; low risk (Shift + d);

"" '

= item does not meet target with high risk (Shift + c) Due

MSR Stage 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

 APQP Element

Target

Actual

Gap Explanation

Counter Measure

Responsibility

Date

Current Status