NPI checklist Sample

Product :

Issue Date :Part No. :Issue No. :

Customer :

Required

Complete Resp.Details Due Date

Item Yes

Yes

Receive Information

ECO / BOM / AVL From Customer 1Gerber Needed?2CAD Files Needed ?3Fabrication Drawing 4Assembly Drawings 5Electrical Schematics 6Functional Test Specs.7Component Spec's/Drg's

8Customer supplied Manufacturing Instructions 9Customer supplied Inspection Standards 10Customer supplied sample 11Customer supplied Test Programs 12Final Pack drawing (box, bag, label, etc)13DVT Report? And Approved?

14Quote Review

Material Status 15Labour Status 16Test Status 17Other Status

18Bom(s) on System

Release BOM on System ?19Material format (tape/reel/other)20AVL to be loaded and verified

21Quality

Any Changes to Quality Standards?22Incoming receiving inspection files updated 23First Article Inspection report required ?

24Quality Inspection Instructions released and verified

25Purchasing

Lead time loaded and verified 26Material Std Cost loaded 27Critical Parts list(long lead time)28Are all orders placed and confirmed

29Load Orders Need to Load Order on System ?

30PMC Production line scheduled with Production manager 31Shortage status report 32Engineering

Comp Programming required?33Special Equipment 34Tools and Jig/Fixture 35Process Flow Chart 36Documents (SOP/WI)37Special Training 38Inspection Jig/Fixture

39Test

Test Jig/Fixture 40Test Equipment 41Test Program

42Program debug/confirmed?43Troubleshoot training 44Fixture Capacity

45Test Instructions Released and verified

46Production:

Build Line/Prepared?47Line capacity?

48Operators trained and certified?

49Packaging & Labels

Shipping Box

50Local Packaging to be Approved by Customer ?51Labels Approval Needed?

52New Printers or Barcode Scanners Needed ?53Serial numbers 54Anti-Static Bags

55User Documents, Manuals etc.

NPI Opening Meeting

NPI Closed Meeting

Team

Signature / Date

Team

Signature / Date

Project Engineer Project Engineer Mfg Engineer Mfg Engineer Test Engineer Test Engineer NPI NPI PMC PMC Purchasing Purchasing Production Production DCC DCC QA

NPI Checklist