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[null,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum:","     "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bericht Nr.:"]
[]
["Lieferant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programm"]
["Ort",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teilname"]
["Risiko Beurteilung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teilnummer"]
["Neu :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Freigabestand"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projektphase:"]
[]
["Team-Mitglieder",null,null,null,null,null,null,null,"Firma / Titel",null,null,null,null,null,null,null,null,"Tel. // E-Mail"]
[]
[]
[]
[]
[]
[]
[]
[]
["Kunden - Auftrag",null,null,null,null,"Liefertermin",null,null,null,null,"Menge",null,null,null,null,null,"festgelegte",null,null,null,"P.I.S.T",null,"P.I.P.C."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zahl SC´s",null,"Zahl CC´s",null,"%",null,"%"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["APQP Elemente",null,null,null,null,null,null,null,"E = nur mit\n Entw.","G=grün\nR=rot\nY=gelb\nStatus",null,"Soll -\nTermin\nKunden-Vorgabe",null,null,null,"Soll -\nTermin\nVorgabe Lieferant","Ist -Termin","Verantw.",null,"Bemerkungen"]
[" "]
[" "]
["1)  Festlegen der Bezugsquellen"]
["2)  Kundenvorgaben zur Entwicklung",null,null,null,null,null,null,null,"E"]
["3)  Design-FMEA",null,null,null,null,null,null,null,"E"]
["4)  Designprüfung",null,null,null,null,null,null,null,"E"]
["5)  Plan zur Design-Verifizierung",null,null,null,null,null,null,null,"E"]
["6)  APQP Status der Unterlieferanten"]
["7)  Einrichtungen, Werkzeuge & Meßmittel"]
["8)  Kontrollplan für Prototypenteile"]
["9)  Prototypenteile"]
["10)  Zeichnungen & Spezifikationen"]
["11)  Machbarkeitsbewertung"]
["12)  Flußdiagramm zum Fertigungsprozeß"]
["13) Prozeß-FMEA"]
["14) Meßsystemanalyse"]
["15) Kontrollplan für Vorserie"]
["16) Arbeitsanweisung f.d.Produktionsprozeß"]
["17) Verpackungsspezifikation"]
["18) Produktionsprobelauf"]
["19) Kontrollplan für Serie"]
["20) Vorläufige Prozeßfähigkeitsstudie"]
["21) Produktionsprozeß-Validierung (PV) "]
["22)  Produktions-Teile-Genehmigung (PSW,EMPB)"]
["23) PSW-Teile Anlieferung im Kundenwerk (MRD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["Kommentare:"]