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Step7
Step6
Step5
Step4
Step3
Step2
Step1
Questionnaire
Results
Detail
Overall
A
.1
.2
.3
.4
.5
.6
EDE
EPE
B
.7
.8
.9
EZ
Process Step1
E1
EU1 (%)
EU2 (%)
EU3 (%)
EU4 (%)
EK
EDE
EPE
C-Level %
E1
EPG
Erf. Grad %
EU1
EU2
EU3
EU4
%
Rating:
M1
M1.1
Are customer requirements available?
rel
M1.2
M1.3
M1.4
M1.5
M1.6
M2
M2.1
M2.2
M2.3
M2.4
M2.5
sum. M1/M2
M3
M3.1
Are the product requirements available?
M3.2
Is a process development plan available and
M.3.3
duction planned?
M3.4
M3.5
M3.6
M4
M4.1
M4.2
M4.3
available?
M4.4
M4.5
M4.6
M5
M5.1
M5.2
M5.3
M5.4
M5.5
M5.6
M5.7
M5.8
M5.9
M7
M7.1
M7.2
M7.3
M7.4
M7.5
Process Step 1
M6.1
M6.1.1
authority for monitoring the product/process
quality?
M6.1.2
M6.1.3
M6.1.4
M6.1.5
M6.2
M6.2.1
M6.2.2
M6.2.3
M6.2.4
M6.2.5
M6.2.6
M6.2.7
M6.3
M6.3.1
M6.3.2
M6.3.3
M6.3.4
M6.3.5
M6.4
M6.4.1
M6.4.2
M6.4.3
M6.4.4
M6.4.5
M6.4.6
sum. M6.1 - M6.4
Level of Compliance Process Step 1
Is a product development plan available and are
the targets maintained?
Are the resources for the realization of the
product development planned?
Have the product requirements been determined
and considered?
Has the feasibility been determined based on the
available requirements?
Are the necessary personnel and technical
conditions for the project process planned/
Is the design FMEA raised and are improvement
measures established?
Is the design FMEQA updated in the project
process and are established measures realized?
Is a quality plan prepared?
Are the required releases/qualification records
available at the respective times?
Are the required resources available?
are the targets maintained?
Are the resources for realization of serial pro-
Have the process requirements been determined
preconditions for the project process planned/
Is the process FMEA raised and are improvement
Is the process FMEA updated whwn amend-
ments are made during the project process and
are the established measures implemented?
Are the required releases/qualification records
Is a pre-production carr
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