№ lp_2_2_04631
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This document outlines the deliverables to be verified and collected during the APQP reviews and the required submission criteria, with responsibilities assigned to both the Supplier and GFMS departments.
Note:
Year
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Document title:
Advanced Product Quality Planning
Purpose:
Systematic advanced quality planning for new product development
Procedure:
Advanced Product Quality Planning (APQP)
Related process:
Product Development Process (PDP)
Risk Levels:
RL 1 – Increased risk; RL 2 – Medium risk; RL 3 – Standard product
Scope:
Development and production of new products meeting customer quality requirements
Responsibilities:
Supplier and customer technical departments or designated project supervisors
Reporting document:
APQP Status Report (QAA / S 296001-1, Appendix 3)
Applicable appendices:
Appendix 1 – Product Development Process; Appendix 2 – APQP Elements; Appendix 3 – APQP Status Report; Appendix 4 – Team Feasibility Commitment; Appendix 5 – Capacity Confirmation
Applicable standards:
S 102012-1 Technical drawings; Classification of characteristics / special required documentation; S 296001-2 Quality Assurance Agreement with Production Material Suppliers; Production Process and Product Release Procedure
Monitoring system:
SupplyOn internet marketplace, web-based module Project Management
Status indicators:
Green; Yellow; Red
Process elements:
Control Plan; FMEA; Process flow diagram; Sampling; Process release on site; Project review
Year:
Not specified
Region/Location:
Not specified
Subject:
Advanced Product Quality Planning (APQP) Inspection
Document Type:
Template / Form
Organization:
United Machining
Author:
Not specified
Target Audience:
Suppliers and internal quality teams
Period of Validity:
Stage 1 "Planning"
Approval Date:
Not specified
Revision Index:
Multiple fields for revision tracking
Part Information Included:
Yes
Supplier Information Included:
Yes
Inspection Activities Included:
Yes
Functional and Material Test Sections:
Yes
Guidelines for Completing Form:
Yes
Note:
Year
Region / city:
EPA Region 2
Theme:
Environmental data submission
Document type:
User Manual
Agency/organization:
EPA
Target audience:
Users of Scribe for EPA Region 2 Superfund program
Year:
2023
Region / City:
Khyber Pakhtunkhwa
Theme:
Digital Governance, Workflow & Document Management System, Third-Party Validation
Document Type:
Terms of Reference
Organization / Institution:
Khyber Pakhtunkhwa Revenue Mobilization & Public Resource Management Program (KPRMP)
Author:
KPRMP
Target Audience:
Third-Party Firms, IT Consultants, and Government Agencies
Period of Validity:
06 months
Approval Date:
Not specified
Modification Date:
Not specified
Contextual Description:
Terms of Reference for engaging a third-party firm to validate the deliverables submitted by Netsol Technologies in the development of a Workflow & Document Management System for the Khyber Pakhtunkhwa government.
Year:
2025
Region / City:
New Jersey
Theme:
Family Support Services, Child Welfare
Document Type:
Contract Guidelines
Organization / Institution:
Department of Children and Families (DCF)
Author:
Department of Children and Families (DCF)
Target Audience:
Contractors, Service Providers
Period of Validity:
From July 1, 2025
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2025
Region / City:
Not specified
Subject:
Business case for software enhancement in medical coding and billing
Document Type:
Business Case
Organization:
Omega Healthcare & Management Services
Author:
Not specified
Target Audience:
Business Analysts, Project Managers, IT team, Coder & Auditor Teams
Duration:
6 to 9 months
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2024
Region / City:
Online Agriculture Products Store
Topic:
Business Analysis Process and Strategy
Document Type:
Report
Organization / Institution:
CoEPD
Author:
Mr. Karthik
Target Audience:
Business Analysts, Project Managers, Stakeholders
Period of Validity:
N/A
Approval Date:
N/A
Modification Date:
N/A
Effective Date:
July 1, 2025
Jurisdiction:
New Jersey
Program Name:
Commissioner’s Exceptional Funding for Young Adults
Document Type:
Program requirements and deliverables
Issuing Body:
Department of Children and Families
Commissioner:
DCF Commissioner Beyer
Target Population:
Young adults with lived experience in the child welfare system
Age Range:
14–24
Gender:
All
DCF Status:
Aged Out Youth; CP&P In Home Case; CP&P Out of Home Case; Adopt/KLG; Open with CMO
Service Provider:
embrella
Primary Purpose:
Financial assistance for urgent needs
Funding Scope:
Housing, transportation, insurance, and related immediate needs
Reporting Requirement:
Monthly transaction log
Approval Authority:
DCF Commissioner or designee
Referral Requirement:
Yes
Estimated Service Recipients:
Unknown
Geographic Scope:
New Jersey
Period of Application:
Ongoing from effective date
Program Focus:
Prevention of homelessness, substance abuse, exploitation, and related adverse outcomes
Year:
2023
Region / City:
USA
Topic:
Cybersecurity Services, Risk Assessment, Vulnerability Testing
Document Type:
Template
Agency/Institution:
HACS
Author:
HACS
Target Audience:
Federal Agencies, Contractors
Period of Action:
N/A
Approval Date:
N/A
Modification Date:
N/A
Year:
November 2021
Region / City:
Geneva, Switzerland
Subject:
Grant Entity Data
Document Type:
Template
Organization:
The Global Fund to Fight AIDS, Tuberculosis and Malaria
Author:
Global Fund Secretariat
Target Audience:
Principal Recipients, Lead Implementers, Local Fund Agents, Coordinating Mechanisms
Validity Period:
Ongoing
Approval Date:
November 2021
Modification Date:
Not specified
Year:
2024
Region / City:
New Jersey
Topic:
Trauma-Focused Cognitive Behavioral Therapy (TF-CBT), Domestic Violence, Child Services
Document Type:
Contract Requirements
Organization / Institution:
Department of Children and Families (DCF)
Author:
Department of Children and Families
Target Audience:
Contractors providing services for child victims of domestic violence
Period of Effectiveness:
Starting July 1, 2024
Approval Date:
N/A
Modification Date:
N/A
Year:
2023
Region / City:
Global
Topic:
Ocean Coordination, CEOS, UN Decade of Ocean Science
Document Type:
Report
Organization:
CEOS, Ocean Coordination Group
Author:
Paul DiGiacomo
Target Audience:
CEOS members, UN Ocean Decade stakeholders, ocean science community
Period of Validity:
Until 2023 CEOS Plenary
Approval Date:
October 6, 2023
Date of Changes:
N/A
Year:
2019
Organization:
Construction Industry Institute (CII)
Document Type:
Guidelines
Audience:
Research Teams, Industry Members, Academic Reviewers
Scope:
Project deliverables management and reporting
Period Covered:
Project lifecycle of RTs
Includes:
Progress reports, presentations, final reports, knowledge base deliverables, data guidelines, close-out reports
Contact Persons:
Daniel P. Oliveira, Kristi Delaney, Michael Burns
Language:
English
Year:
2018
Region / City:
United States
Theme:
General Procurement and Acquisition
Document Type:
Quality Assurance Surveillance Plan
Authority / Organization:
US Army ACC Orlando
Author:
Michael Hilliard
Target Audience:
Government officials and contractors
Period of Effectiveness:
Ongoing until contract completion
Approval Date:
2018-11-18
Amendment Date:
None
Year:
2023
Region / City:
Massachusetts
Topic:
Healthcare, Quality and Equity Incentives
Document Type:
Performance Report
Organization / Institution:
MassHealth
Author:
Not specified
Target Audience:
Healthcare Providers, ACOs, MCOs
Effective Period:
2023-2024
Approval Date:
Not specified
Modification Date:
Not specified
Contextual Description:
Performance report outlining timelines for deliverables related to quality and equity incentives for healthcare institutions in Massachusetts, including hospitals, ACOs, and MCOs.