Process flow chart<br>Process flow chart checklist<br>Site layout plan<br>Workshop layout check list<br>Process and customer specific requirements matrix<br>PFMEA (process failure mode and consequence analysis)<br>Process FMEA checklist<br>Trial production QC engineering drawing<br>Control plan checklist<br>Process instruction<br>Measurement system analysis plan<br>Initial process capability research plan<br>Packaging specification<br>Process design review<br>Manager support<br>
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