Industrial & Manufacturing Automotive Automotive Supplier Sales

Automotive Program Launch

High-stakes purchases and complex multi-party buying decisions across consumer and commercial segments.

Example organizations in this space: Bosch Magna Aptiv BorgWarner

This interactive experience is the shipped product itself — the same application code customers run in production, mounted read-only in your browser over a real sample journey. Not a video, not a mockup: because the demo and the product are one codebase, it can never drift from the real thing.

Inside this journey
  1. Program Discovery

    Align on launch objectives, critical success metrics (PPAP, Cpk thresholds, GP-12), stakeholders, and primary risks to the assembly schedule.

    Discovery Questions

    Quick program snapshot

    • Tell me which vehicle program this intake applies to and which commodity families you expect the supplier to support
    • Approximately how many unique part numbers from this supplier will enter launch activities within your program window Options: 1-5, 6-20, 21-50, 51-200, 200+
    • Name the roles who will act as the primary launch lead and the final approver for go-live on your side
    • Walk me through your current target go-live window and any upstream hard dates we must not miss
    • Which of the following supplier artifacts are already available to you Options: Design FMEA, Process FMEA, Control plan, Preliminary PPAP submission, Tooling status report, First article inspection (FAI)
    • How confident are you today that this supplier will hit run-at-rate on the target date Options: Very confident, Somewhat confident, Unsure, Not confident

    Where the schedule pressure hides

    • If the supplier missed run-at-rate by two weeks, what immediate assembly line consequence would force you to pause the program
    • Which part families create the largest single dependency for your assembly schedule Options: Powertrain components, Safety systems, Body structure, Electronics and harnesses, Interior modules, Other
    • Estimate the cost band you use when modeling an assembly line stoppage per minute Options: <$5,000, $5,000 - $10,000, $10,000 - $20,000, >$20,000
    • Which schedule constraint on this program is least flexible from your perspective
    • Which supplier tiers must confirm readiness before you will accept a run-at-rate trial Options: First-tier only, First-tier plus critical sub-tiers, All sub-tiers, Not yet defined

    Hidden quality risks that keep you up at night

    • Which defect or supplier failure would make you stop the line immediately, even if the PPAP package looks complete
    • Which pieces of measurable evidence do you require before accepting a new part at production Options: PPAP package, Cpk meeting threshold, Successful run-at-rate trial, GP-12 containment plan, Packaging validation
    • Select the Cpk threshold you normally require for newly released processes Options: >= 1.33, >= 1.67, >= 2.00, Case by case
    • Describe your typical GP-12 containment expectations during the first 12 weeks of ramp
    • Which role on your team receives the first notification when an out of spec process is detected during trials Options: Launch manager, Supplier quality engineer, Plant quality manager, Purchasing, Program director, Other
    • How long will you tolerate repeated containment actions on a part before requiring supplier corrective action escalation Options: 1 week, 2 weeks, 4 weeks, Immediate escalation required

    Where responsibility often blurs

    • Which responsibility gap between buyer, seller, and sub-tier has caused the last launch delay you experienced
    • Which APQP deliverables do you expect the seller to own versus the buyer Options: Design FMEA, Process FMEA, Control plan, PPAP submission, Tooling procurement, On-site support, Sub-tier management
    • Which escalation path do you prefer when containment at GP-12 fails to stabilize the process Options: Daily standup escalation to plant manager, Formal weekly review with named approvers, Immediate cross-functional war room, Follow supplier escalation protocol, Other
    • Describe the ideal on-site coverage you want from the seller during the first week of full-rate trials
    • Which evidence should be uploaded to the shared launch folder after every run-at-rate trial Options: SPC charts, Run logs, MSA reports, Assembly photos, Packaging samples, Corrective action logs

    The other options you are weighing

    • If you decided not to use an external launch partner, which internal capability would have to exist to keep the program on schedule
    • Which of these options are you actively evaluating right now Options: Remain with incumbent supplier, Use internal launch team, Engage another Tier 1 supplier, Contract manufacturer, Independent consultant, Do nothing and accept risk, Other
    • Which conditions would make you stay with your current approach instead of changing providers Options: Proven run-at-rate history, Sub-tier stability confirmed, PPAP history acceptable, Change is cost prohibitive, Leadership prefers continuity, Other
    • Has an internal proposal been put forward to run launch readiness without outside partners Options: Yes, already proposed, No, Under discussion
    • Which single factor will be decisive between the alternatives you are considering Options: Total cost, On-time delivery record, Quality history and metrics, On-site support capability, Sub-tier management strength, Speed of issue resolution

    Plant and integration realities

    • Which physical or systems constraint could stop us from executing on-site trials as planned
    • Select the current plant access status for your internal team and external launch teams Options: Full access granted, Limited access with escort, Access pending approvals, No access yet
    • Which tooling items are already on site or confirmed for shipment Options: Production dies, Gauges and fixtures, Assembly fixtures, Packaging line equipment, Labeling equipment, None confirmed
    • Does your plant require specific IT connections for automatic quality data collection Options: Yes, APIs or file drops required, No automated connection required, Not sure yet
    • If automated connections are required, which owner can approve access Options: Plant IT, Plant engineering, Quality systems owner, External IT provider, Other
    • Which regulatory or compliance approvals could gate our start of trials Options: Safety certifications, Environmental permits, Export controls, Site labor clearances, None known
    • How much dedicated headcount can you assign to daily launch reviews Options: None, 1-2 people, 3-5 people, >5 people

    Acceptance and success metrics

    • If the PPAP package passes but the measured Cpk is below your threshold, would you accept conditional approval while containment runs Options: Yes with conditions, No, Need discussion
    • Which documents must be signed before you authorize full-rate production Options: PPAP submission, MSA reports, Control plan, SPC evidence, Packaging validation, Signed commercial terms
    • Select the GP-12 containment level you require at go-live Options: Full GP-12 on all parts, Targeted GP-12 on critical parts, No GP-12 required, Case by case
    • Which approver roles must sign the go-live gate Options: Program director, Plant manager, Supplier quality engineer, Purchasing, Manufacturing engineering
    • What measurement frequency do you expect for SPC during the first month of ramp Options: Every shift, Daily, Weekly, Per batch
    • Which trigger forces immediate escalation during week one of ramp Options: Cpk drops below threshold, Scrap rate > 1%, Delivery misses affecting line, Customer visible defect, Other

    Decision cadence and next steps

    • If a short pilot proves run-at-rate and Cpk, what remains that could stop you from signing a mutual commit this quarter
    • Which meeting cadence do you prefer for active launch governance Options: Daily standups, Weekly reviews, Daily and weekly, Ad hoc as issues arise
    • Select the documents you want included in the mutual commit package Options: Final control plan, Complete PPAP package, Tooling verification, Commercial terms, Escalation plan, On-site coverage schedule
    • Who needs to be present from your side for mutual commit sign off Options: Program director, Plant manager, Supplier quality, Purchasing, Launch lead
    • How soon after a successful pilot would you expect mutual commit to be executed Options: Immediately same week, Within 2 weeks, Within 1 month, Longer than 1 month
    • What single remaining decision would accelerate this to a signed mutual commit this month
  2. Launch Playbook Workshop

    Walk through the seller's launch playbook against the buyer's program context to confirm roles, cadence, escalation paths, and expected evidence at each gate.

    Solution Experience

    • Launch Playbook Workshop
    • Confirm the current state and its cost
    • You confirm the gate checklist and acceptance criteria close the PPAP and capability gaps you described in Discovery.
    • Provide three high-priority part numbers with current PPAP and run-at-rate status for pilot mapping.
    • You agree to the proposed roles, daily/weekly cadence, and explicit escalation triggers for launch ramp.
    • Walk through the playbook gate-by-gate using a buyer part
    • Deliver a tailored gate checklist that lists required evidence, numeric acceptance criteria, named approvers, and escalation triggers for the buyer's program within three business days.
    • Map roles, cadence, and escalation paths
    • You accept the seller deliverable timeline for the tailored gate checklist and pilot part mapping.
    • Agree on pilot launch dates for the mapped parts and confirm who will be the named approvers for go-live acceptance.
    • Validate containment and run-at-rate acceptance criteria
    • Forced validation, confirm this matches your need
    • Launch Playbook Workshop
    • Launch Playbook Workshop Deck
    • Launch Playbook Solution Brief
    • meeting
    • slides
    • document
  3. Launch Scope

    Define APQP deliverables, plant and sub-tier responsibilities, on-site coverage, containment plans, and measurable acceptance criteria for PPAP and run-at-rate.

    Scope Configuration

    • Run DFMEA Workshops and Deliver Actions
    • Run PFMEA Workshops and Control Inputs
    • Develop Control Plan and Process Documentation
    • Perform Measurement System Analysis (MSA)
    • Execute Initial Process Capability Studies (Cpk)
    • Conduct Production Trial Runs at Run Rate
    • Deploy GP-12 Early Production Containment
    • Embed On-site Launch Team at Assembly Plant
    • Manage Sub-tier Supplier Readiness and Escalation
    • Prepare and Submit PPAP Package
    • Validate Prototype and Pre-production Builds
    • Validate Packaging, Labeling and Kitting
    • Operate Daily Quality and Delivery Tracking
    • Transition to Steady-State SPC Monitoring and Continuous Improvement

    Scope Questions

    Run DFMEA Workshops and Deliver Actions

    • Which part families or drawing numbers will be included in the DFMEA workshops?
    • Who from your engineering or launch team will attend DFMEA sessions and approve actions?
    • How many workshop sessions per part family do you expect are required to reach DFMEA closure? Options: 1, 2-3, 4+
    • When must DFMEA actions be closed relative to the first PPAP submission date (for example, 4 weeks before PPAP)? Options: > 8 weeks before, 4-8 weeks before, 2-4 weeks before, Less than 2 weeks
    • Do you require traceable action tracking from DFMEA in a specific system (PLM, issue tracker, shared drive)? Options: Yes, No

    Run PFMEA Workshops and Control Inputs

    • Describe the primary assembly process steps (for example joining, welding, torque, sealing) that must be included in the PFMEA.
    • List the critical-to-quality characteristics and their target tolerances to be used as inputs for the PFMEA.
    • Identify which machines, fixtures, or operators are considered single-point failures for initial production runs and should be prioritized in the PFMEA.
    • Provide existing process flow diagrams, gage plans, or FAI (first article inspection) outputs you want used during PFMEA facilitation.
    • Confirm whether controls should include automated torque monitoring, vision inspection, or manual gages for each CTQ characteristic. Options: Automated torque, Vision inspection, Manual gages, Mixed

    Develop Control Plan and Process Documentation

    • Estimate the sample sizes and sampling frequency you expect in the control plan for run-at-rate studies. Options: n=5 per hour, n=25 per shift, n=125 per day, Custom
    • Specify which measurement methods (gage, CMM, vision) must be documented in the control plan for each CTQ.
    • Are standard operating procedures and work instructions already available for the operations in scope? Options: Yes, No, Partial
    • Will the control plan include SPC limits and defined alarm actions for each characteristic? Options: Yes, No
    • By what date must the final control plan be locked for tooling trials? Options: 4 weeks before trials, 2 weeks before, At trial start, Other

    Perform Measurement System Analysis (MSA)

    • Where will MSA trials be performed (specific plant or gage room) and during which shift should they be executed?
    • For which CTQs do you require a gage R&R versus a full MSA study including bias and linearity per AIAG MSA guidance? Options: All CTQs, Key CTQs only, Customer-specified list
    • Per the MSA standard, what acceptable %GRR threshold do you require for production acceptance? Options: < 10%, 10-30%, > 30%, Custom
    • Across how many operators and parts should we run the MSA to reflect production conditions? Options: 2 operators / 10 parts, 3 operators / 10 parts, 4 operators / 25 parts, Custom
    • Using which calibrated gages, portable CMMs, or vision systems will you supply measurement equipment for MSA trials?

    Execute Initial Process Capability Studies (Cpk)

    • Based on initial samples, which Cpk threshold do you require for key characteristics to accept process capability? Options: Cpk >= 1.33, Cpk >= 1.67, Cpk >= 2.0, Custom
    • Assuming trial parts are produced from preproduction tooling, which part families require capability studies before PPAP submission?
    • Given expected production shifts, what run lengths should be used for capability runs to represent real production (short/medium/long)? Options: Short (100 parts), Medium (1,000 parts), Long (10,000 parts), Custom
    • Within what time window after tooling build do you expect capability results to be presented to the launch team? Options: Within 1 week, 1-2 weeks, 2-4 weeks, Other
    • During capability studies, which environmental controls (temperature, humidity) must be recorded and reported? Options: Temperature, Humidity, Both, Not required

    Conduct Production Trial Runs at Run Rate

    • Against which target run rate (parts per hour or per shift) will you validate production trials?
    • Indicate the acceptable maximum minutes of stoppage or downtime per hour during run-rate trials. Options: 0 min/hr, < 5 min/hr, < 15 min/hr, Custom
    • State the required team coverage during trials (roles and headcount per shift) for engineering and quality support.
    • What acceptance criteria will validate run-at-rate acceptance (for example Cpk threshold, uptime percentage, and minimum sample size)?
    • Name critical tooling, fixtures, or robot cells that must be present and qualified before the trial begins.

    Deploy GP-12 Early Production Containment

    • Report which part numbers require GP-12 containment and the expected duration on the assembly line.
    • Allocate who will supply containment materials and where containment inspection will be performed.
    • Assign the owner responsible for daily GP-12 inspection sign-off at the plant and emergency contact details. Options: Your plant owner, We will provide owner, Shared ownership
    • What evidence will validate GP-12 containment effectiveness (for example zero escapes for X shifts, signed inspection logs, and containment gage checks)?
    • Measure which containment checks and sample sizes should be completed per shift (for example 100% visual plus sampled gage checks). Options: 100% visual, Sampled gage checks, Both, Custom

    Embed On-site Launch Team at Assembly Plant

    • Validate which launch roles must be embedded on-site (for example quality engineer, process engineer, logistics coordinator) and the shifts covered.
    • Record expected on-site duration per role and any required plant access or badge clearance lead times. Options: Short term (< 2 weeks), Ramp period (2-12 weeks), Long term (> 12 weeks)
    • Allocate office and tooling bench space requirements at the plant for the embedded team and note any clean-room or ESD constraints.
    • Assign a single point of contact at the plant for daily launch coordination and provide their contact method.
    • Approve whether remote support outside plant hours will be provided and the preferred on-call contact procedure. Options: 24/7 on-call, Business hours only, On-call with SLA

    Manage Sub-tier Supplier Readiness and Escalation

    • Measure current sub-tier delivery reliability: what is the on-time-in-full (OTIF) rate for sub-tier parts feeding these assemblies? Options: > 95%, 90-95%, 80-90%, < 80%, Unknown
    • Validate which sub-tier suppliers are within approved PPAP status and which require conditional approval.
    • Record lead times and available secondary sources for key sub-tier components such as connectors, fasteners, and seals.
    • Indicate the contingency plans if a critical sub-tier misses a delivery during ramp (for example buffer inventory, alternate supplier, expedite freight). Options: Buffer inventory, Alternate supplier, Expedite freight, Joint escalation
    • State required documentation from sub-tiers for readiness (for example PPAP elements, material certifications, process flow). Options: Full PPAP package, Partial / critical elements, Material certificates only, Custom

    Prepare and Submit PPAP Package

    • Name which PPAP level you expect to submit for each part (for example Level 3 with full supporting data). Options: Level 1, Level 2, Level 3, Customer-specified
    • Outline the PPAP elements you will supply versus elements you expect the launch team to compile.
    • Report the intended PPAP submission date and any customer portal or format requirements for the submission.
    • Allocate who will prepare engineering change documentation linked to PPAP when parts are revised during ramp. Options: Your engineering team, We will prepare, Joint responsibility
    • What acceptance criteria or evidence will confirm PPAP approval for each part (for example signed cover sheet, Cpk reports, material certifications)?

    Validate Prototype and Pre-production Builds

    • Approve whether prototypes require assembly-level fit and function validation in the OEM body-in-white or only sub-assembly level checks. Options: BIW level, Sub-assembly only, Both
    • Measure which dimensional checks and functional tests will be performed on prototype builds and which test reports are required.
    • Record expected deviation allowances and rework policies for pre-production builds and the process for tracking rework. Options: Rework allowed, No rework allowed, Customer approval required
    • Identify tooling or fixture differences between prototype and production that may affect validation outcomes.
    • Provide the acceptance gate owner and sign-off format for prototype validation results.

    Validate Packaging, Labeling and Kitting

    • Specify packaging requirements such as drop test levels, ESD protection, palletization, and any OEM packaging standards to follow.
    • Are custom labels, RFID tags, or barcodes required on inner packs or pallets for line-side scanning or traceability? Options: Yes, No, Partial
    • Will kitting be performed at your plant, at the supplier, or by a third-party logistics provider? Options: Your plant, Supplier, 3PL, Mixed
    • By what date must packaging validation be completed before the first scheduled shipments? Options: 4 weeks before first shipment, 2 weeks before, At trial start
    • Where should packaging test reports, label proofs, and kitting checklists be stored and who must approve them?
  4. Mutual Commit

    Finalize commercial and operational terms, sign off on responsibilities, escalation triggers, and acceptance criteria for launch milestones.

    Agreement Modules

    • Master Services Agreement (MSA)
    • Statement of Work — Launch Services (SOW)
    • Pricing & Payment Schedule
    • Launch Acceptance & Escalation Addendum
    • Sub-tier Supplier Confirmation Form
    • Change Order Agreement
  5. Deployment

    Operationalize rollout with readiness checks, execution, and outcome validation.

    1. Pre-Deployment Readiness

      Capture concrete readiness facts the launch depends on — plant access, run-at-rate dates, tooling status, sub-tier confirmations, and owners.

      Pre-Deployment Questions

      Environment and site access

      • Is the production plant access approved for the seller's launch team? (This confirms on-site presence for tooling, trials, and containment.) Options: Yes — access approved and ID/process complete, Partially — limited zones or time windows, No — access pending buyer action
      • Which plant(s) or site(s) are in scope for this launch? (List each site separately; used to create per-site readiness tasks.)
      • Is on-site connectivity to the buyer's plant network and any required integration endpoints available for launch support? (So we can schedule MES/telemetry verification.) Options: Yes — network and endpoints available, Limited — guest network or firewall restrictions, No — connectivity not available

      Tooling and materials readiness

      • Are all production fixtures, jigs, and dedicated tooling delivered to the plant and installed? (If not, we'll need the install date to schedule run-at-rate.) Options: Yes — installed and verified, In transit to site, Not manufactured/shipped yet
      • If tooling or fixtures are not installed, what is the expected 'installed and verified' date? (Date required to schedule trials and on-site coverage.)
      • Are packaging, labeling, and handling specs confirmed with the buyer and critical sub-tiers? (Packaging affects GP-12 containment and packing trials.) Options: Yes — specs approved by buyer and sub-tiers, Pending buyer approval, No — specs not finalized

      People and ownership

      • Who is the named seller on-site launch owner for each plant? (Name and role — this person receives daily launch actions.)
      • Who is the buyer's launch or quality approver for go/no-go decisions at each site? (Name and role required for signoff workflows.)
      • Are critical sub-tier suppliers confirmed with named contacts and commitment dates for parts needed during ramp? (This confirms continuity of supply during trials.) Options: Yes — all critical sub-tiers confirmed with contacts and dates, Partially — some sub-tiers unconfirmed, No — sub-tier confirmations pending

      Timing and constraints

      • What is the committed run-at-rate start date for this part at each plant? (Enter date — used to schedule production trials and on-site coverage.)
      • Are there blackout windows, planned shutdowns, or restricted shifts in the 4 weeks around the run-at-rate that would limit trials or installs? (So we can plan windows.) Options: No restrictions, Yes — scheduled shutdowns (provide dates below), Yes — restricted shifts or zones
      • If there are blackout windows or restrictions, list the exact date ranges or affected shifts. (This feeds directly to trial and coverage scheduling.)
    2. Configuration & Control Plan

      Lock exact configuration values and control plan parameters — measurement methods, MSA plans, SPC thresholds, sampling, and packaging specs.

      Configuration Details

      Measurement & Gage Configuration

      • Which primary measurement method will be used to verify dimensional features on production parts? (Consumed by the Control Plan — pick the single method the plant will use at run rate) Options: CMM (coordinate measurement machine), Caliper / Micrometer handheld, Go/No‑Go or plug gauges, Vision/optical inspection system, Attribute inspection (go/no‑go by operator), Custom method — describe in follow-up doc
      • MSA (gage R&R) acceptance criterion expressed as percent of tolerance (enter numeric percent). Default is 10 (meaning R&R ≤ 10% of tolerance). (Consumed by MSA gate in the Control Plan)

      Statistical Process Control (SPC) Parameters

      • Which control-chart type will the plant use for the keyed characteristics in the Control Plan? (Single select — the deployment will create chart templates from this choice) Options: X‑bar & R (subgrouped), X‑bar & S (subgrouped), Individuals (I‑MR), p‑chart (proportion nonconforming), c‑chart (count of defects), Other — specify in follow-up doc
      • How will SPC control limits be derived for initial deployment? (Single select — used to preconfigure the SPC module) Options: Calculated from run‑at‑rate trial data (preferred), Set from supplier historical capability data, Fixed limits as specified by the buyer, Fixed limits as specified by the seller
      • Target process capability (Cpk) to achieve before Go‑Live. Default is 1.67. Enter numeric (e.g., 1.67). (Consumed by the Go‑Live acceptance gate and capability reports)

      PPAP & Run‑at‑Rate Acceptance

      • Minimum run‑at‑rate trial duration to be logged (hours). Default is 8 hours. Enter numeric hours. (Consumed by the Run‑at‑Rate trial configuration)
      • PPAP sample size to be captured for initial submission (number of production parts). Default is 30. Enter numeric parts. (Consumed by PPAP evidence collection)
      • Required GP‑12 containment level before acceptance? (Single select — this will preconfigure containment and inspection requirements) Options: No GP‑12 required, GP‑12 required with source inspection at sub‑tier, GP‑12 required with 100% inspection at pack‑out, GP‑12 required with on‑line 100% during ramp

      Packaging, Labeling & Final Acceptance

      • Packaging specification document identifier to lock (enter the spec ID used by the plant, format guidance: PKG‑YYYY‑NNN or enter 'TBD' if not yet issued). (Consumed by packaging validation and labeling checks)
      • Named approver role for formal Go‑Live acceptance (enter role only — e.g., 'Supplier Launch Lead / Plant', 'Buyer Launch Quality Manager'); do not enter a personal name. (Consumed by the Go‑Live approval workflow)
    3. Launch Reviews

      Document and track daily and weekly launch review meetings, actions, containment status, and escalation records during ramp.

      Launch Reviews

      • Daily Launch Review (Site-level)
      • Weekly Tactical Launch Review (Consolidated)
      • Escalation Decision Review
      • Containment Effectiveness Verification
      • Launch Retrospective and Transition to Sustain
      • Attach all verification data and the completed containment checklist to the nonconformance record.
      • Create or update the formal escalation record with decisions, evidence, and checkpoints within 2 hours.
      • Mobilize approved resources and schedule the first resolution checkpoint meeting.
      • Attach required technical evidence to the escalation record for auditability.
      • Review containment checklist and acceptance criteria
      • A verification checklist result recorded as effective, partial, or ineffective with supporting evidence.
      • Clear next steps defined for either release or continued containment with required evidence and timelines.
      • Update the action tracker with containment follow-up tasks and status.
      • Confirm attendance and scope for today's review
      • If containment is partial or ineffective, schedule the next verification check with defined entry criteria.
      • If containment is released, set up 7-day monitoring parameters and reporting cadence.
      • Confirm go-live acceptance criteria and evidence
      • Handover pack containing acceptance evidence, open action list, and sustain monitoring plan agreed and published.
      • Top lessons learned recorded with owners and proposed timelines for process changes.
      • Residual risks and any conditional actions that remain post-transition documented with owners and review dates.
      • Publish the closure pack with acceptance evidence, open actions, and the sustain monitoring plan within 48 hours.
      • Log the lessons learned into the program knowledge base and create improvement tickets for top items.
      • Schedule the first sustain check meeting and include SPC trend targets and review criteria.
      • Publish a daily scorecard with KPI values and one-line commentary for each metric.
      • All open actions updated with a clear next step, owner, and due date in the action tracker.
      • Containment status for each active nonconformance categorized as effective, partial, or ineffective.
      • Any required escalations recorded with the escalation trigger and requested decision level.
      • Update the shared daily scorecard with confirmed KPI values and one-line commentary within 2 hours of the meeting.
      • Record changes to the action tracker entries, including owner and due date, and distribute the tracker link.
      • Collect and attach containment evidence files to the containment record for each active event.
      • Confirm weekly scope and metrics being reported
      • Distribute a ratified weekly roll-up report with top risks, trend interpretation, and committed resources.
      • Named owner and target completion date recorded for each agreed mitigation action, captured in the action tracker.
      • Escalation log updated with any new requests and the decision timeline.
      • Publish the weekly roll-up report and updated action tracker within 24 hours of the meeting.
      • Schedule any required follow-up working sessions for mitigation actions that need deeper analysis.
      • Notify the escalation forum with required decision documents for any escalations needing executive approval.
      • State the issue and present evidence
      • A documented escalation decision with the selected path, approved resources, and resolution timeline.
      • Immediate containment actions confirmed and recorded with owners and due dates.
      • Escalation log entry created or updated with decision evidence and next checkpoint.
      • Review open actions and risk profile at transition
      • Present consolidated weekly scorecard and trend analysis
      • Examine verification data and test results
      • Review production and quality KPIs for the last 24 hours
      • Evaluate containment effectiveness and options
      • Update action tracker and confirm owners and due dates
      • Approve escalation path and resource commitments
      • Decide containment outcome
      • Detailed review top 3 risks and mitigation plans
      • Capture lessons learned and process improvements
      • Record decision, immediate actions, and timeline
      • Assess containment status for active GP-12 or nonconformance events
      • Document next steps and evidence requirements
      • Finalize handover pack and sustain monitoring plan
      • Review escalation log and decisions required this week
      • Confirm priorities and resource commitments for next week
      • Trigger and record escalations that meet criteria
    4. Deployment

      Execute the launch plan with run-at-rate trials, production trials, on-site support, and tracked corrective actions and owners.

    5. Go-Live Acceptance

      Gate acceptance before full-rate production: verify PPAP approval, process capability evidence, GP-12 containment readiness, packaging validation, and sub-tier confirmations with named approvers.

      Checklist items

      • Receive buyer-signed PPAP approval package
      • Obtain buyer acceptance of process capability report
      • Submit and close Measurement System Analysis (MSA) records
      • Get signed GP-12 containment plan with named owners
      • Complete packaging validation and approval
      • Collect written sub-tier readiness confirmations
      • Obtain plant EHS and operations authorization for full-rate
      • Lock and sign-off final control plan and configuration values
      • Execute and obtain sign-off for run-at-rate production trial
      • Record escalation matrix and rollback/containment triggers with approvers
  6. Sustain & Continuous Improvement

    Ongoing reviews to confirm steady-state production, SPC monitoring, issue resolution, and prioritized enhancements with named owners.

    Success Reviews

    • Go-live Health Check
    • First Outcomes Measurement
    • 90-Day Realization and Stabilization Review
    • Monthly Operational Continuous Improvement Review
    • Quarterly Strategic Continuous Improvement Prioritization

    Issues & Enhancements

    • Schedule the next SPC verification window and reserve measurement resources.
    • Agree a prioritized list of stabilization tasks to close within the next 30 days with verification criteria.
    • Identify any resource or sub-tier constraints blocking closure and itemize required escalations.
    • Publish the 90-day realization dashboard with Cpk and GP-12 metrics and identified gaps.
    • Issue targeted escalation requests for any unresolved sub-tier or tooling blockers.
    • Confirm dates for verification builds or SPC windows to validate closures.
    • Open corrective actions and aging summary
    • Increase corrective action closure rate and reduce median days to close through targeted assignments.
    • Detect and contain any SPC trends before they impact assembly operations.
    • Agree at least one short-cycle improvement to test in the next 30 days.
    • Publish the monthly corrective action aging report with owners and SLA status.
    • Re-confirm launch commitments and owners
    • Launch the agreed 30-day improvement experiment with defined success criteria.
    • Quarterly metric trends vs Launch Scope targets
    • Top improvement initiatives selected with owners and milestone dates to improve Cpk and containment performance.
    • Resource plan confirmed for executing prioritized initiatives and resolving sub-tier constraints.
    • Launch playbook updates identified to capture lessons learned and governance changes.
    • Publish the prioritized initiative list with owners, milestones, and expected impact on Cpk or containment.
    • Confirm sub-tier commitments and tooling schedules required to execute the top initiatives.
    • Update the launch playbook to incorporate agreed governance and escalation improvements.
    • Deployment validation completed and any critical gaps logged with owners and target dates.
    • Containment actions identified for any immediate quality risks and short-term verification steps scheduled.
    • Named owners confirmed for each outstanding item and next check-in date agreed.
    • Publish the deployment validation checklist with confirmed owners and due dates.
    • Log all early SPC alerts and assign containment tasks for each alert.
    • Schedule the first measurement review and circulate data sources needed for that meeting.
    • Present first outcome data vs Launch Scope targets
    • All metrics under review have documented root causes and an agreed corrective action plan.
    • Verification activities and target dates established to show movement toward Launch Scope targets.
    • A clear owner assigned to each corrective action item and a date for the verification run-at-rate.
    • Document root-cause analysis for each metric failing to meet Launch Scope targets.
    • Create and publish corrective action plans with verification criteria and target dates.
    • Schedule the verification run-at-rate and reserve required tooling and on-site support.
    • Quarter-to-date trends vs Launch Scope targets
    • Determine whether 90-day realization is on track versus Launch Scope targets and document any remaining gaps.
    • SPC dashboard and Cpk trend review
    • Escaped defects and containment performance
    • Diagnose root causes for any shortfalls
    • Deployment and tooling validation
    • Improvement backlog review and impact assessment
    • Early operational signals and anomalies
    • Sub-tier and resource readiness for initiatives
    • Impact analysis on OEM assembly operations
    • Sub-tier, tooling, and packaging status
    • Define corrective actions and verification steps
    • Confirm timeline to stabilization
    • Finalize top initiatives, owners, and milestones
    • Short-cycle improvement experiments
    • Open corrective actions and aging review
    • Open issues, containment status, and owners
    • Update launch playbook and governance
    • Agree immediate remediation actions and dates
    • Prioritize remaining stabilization tasks
    • Assign next-month verification activities
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