NPI check list Stage 3

Customer

CM:

Date

Product information

Product Description Model Ver Customer P/N EFCO P/N
1
2
3
4
5

Attendance at meeting [EFCO]

Name Department
1
2
3
4
5

Attendance at meeting [CM]

Check list

Yes No
Product documents
Golden Sample
Test Fixture
Test program
New technology
Special requirements
Mechanical / Dimensions
Packing and Labeling
Other Notes
If other, precise:

Action items

Actions/ Discussions Responsible Due States /Notes
1
2
3
4
5

Comments

Conclusions