QFD & FMEA Linkage Requirements & Specifications by Joe Adams

Characteristic Matrix 4 Phase Quality Function Deployment (QFD) Information Flow – Phase 2 to Phase 3 Bill of Process (BoP), • Flow Charts, Standard Process FMEA’s, Error Proofing Matrix Key Product Requirements Preliminary BoM Preliminary, High-level Manufacturing Plan Key Manufacturing Processes DFMEA Blueprint or equivalent (Design Record), Engineering Specification (ES), Design Validation Plan and Report (DVP&R) Special Characteristics and Communication Agreement (or complete DFMEA) PFMEA Characteristic Matrix Characteristics Matrix Prioritized List for PFMEA Analysis & Value Added Rating

Characteristic Matrix 4 Phase Quality Function Deployment (QFD) Information Flow – Phase 3 to Phase 4 Bill of Process (BoP), Standard Process FMEA’s, Error Proofing Matrix Process Flow Diagram Gauging Histories Equipment Set-up Instruction Histories Operating Process Setting Histories Key Manufacturing Processes Key Process Variables Correlation Matrix PFMEA Characteristic Matrix Control Plan

How does cascading of Phase 1 voices effect or manifest in Phase 2 properties? Scope Boundaries LevelX Interface Interactions & Importance Rankings LevelX Regulatory / Must Haves (VOR’s) Block Boundary / Interface Diagram Components Measureable Requirements CCR’s, Key Functional Requirements Key Product Requirements Key Manufacturing Processes Specification Document Requirements Document LevelX CCR’s, Key Functional Requirements Key Manufacturing Processes Key Product LevelX-1 LevelX+1 Regulatory / Must Haves (VOR’s) 90 Twist LevelX-2 Requirements Document Specification Document

Its Linkage to Sub-Teams and Customer Teams. Why is the Phase 2 QFD House Properties, the “V” Model, and the 90 Twist Important to the DFMEA? Its Linkage to Sub-Teams and Customer Teams. Linkage to Higher Level Teams Scope Boundary Linkage to Lower Level Teams