NPI check list Stage 4

Customer

CM:

Date

Product information

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

Meeting Count:

Attendance at meeting [EFCO]

Name Department
1
2
3
4
5

Attendance at meeting [CM]

Check list

Yes No
CM Production quality review
CM QA inspection report
EFCO SQA inspection report
Open issue discussion
If other, precise:

Action items

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

Comments

Conclusions