CompanyXPageNumber:1of16Title:DevelopmentProcessProcedureNumber:Owner:ProductEngineeringManagerRevisionNumber:EffectiveDate:5/4/20251.PurposeThepurposeofthisprocessistodefineanddescribethecontrolandverificationofeachproduct’sdesign.2.ScopeThisprocessismandatoryforallemployeesinvolvedindesignand/ordevelopmentofproduct.Thisprocessismandatoryforallproductdesigns,whetherfornewormaintenancedesign.3.ValueAddedtoCustomerThisprocessaddsvaluetoourcustomersbecauseitensuresthatspecificcustomerrequirementsaremetthroughoutthedesignprocess.4.Process(nextpage)5.ProcedureNotes/Guidelinesa)ProjectDocumentsinclude:RequirementsDocument,ProjectPlan,FunctionalSpecifications,DesignSpecifications,DocumentPlan,TestPlanandConfigurationManagementPlan.b)Procedures(4.1)‘Developing/ModifyingProjectDocuments’and(4.2)‘DesignReview&Approval’shouldbeappliedtoanytaskthatcreatesormodifiesaprojectdocument(suchasthefirstfourboxeslistedin(4.0)‘DevelopmentProcess’onthenextpage).c)Procedurenumberslistedoutsideofaflowchartbox(i.e.task)designateproceduresthatshouldbeappliedtotheperformanceofthetask(suchasinb)above).Procedurenumberslistedwithinaflowchartboxdesignateproceduresthatdescribehowtoperformtheparticulartask.d)Fordocumentnumbering,eachprojectwasassumedtoincludeoneormoreversionsofthenecessaryprojectdocuments,thusthenumberingscheme:Project#-DId-version#,whereDidistheabbreviationfortheprojectdocumenttype.e)Onceaprojectdocumenthasbeenapproved,allrequestsorinitiativestomodifythedocumentmustbeginwithprocedure(4.6)‘DesignChange’.f)Projectdocumentsareplacedunderdocumentcontroluntiltheend-of-lifeoftheproduct,atwhichtimetheybecomequalityrecordsmanagedbythequalityrecordsprocedure.6.Records-Projectdocumentsatendoflife-ReviewRecords-Metrics-TestRecords-ReleaseNotice-DesignChangeLog/EngineeringChangeRequest-EngineeringChangeNotice(Changerecord)7.MetricsProjectMilestonesMetQATestsFailed/PassedWhyTestInstallsFailedWhy#Designchangesperlevelofcriticality&/orperunit/item8.ReadinessCheckCrossReference#14(4.4.1)#15,16(4.4.2)#33(4.5.3)#17(4.4.3)#18-20(4.4.4)#52(4.10.5)#21(4.4.5)#22(4.4.6)#60(4.12)#23(4.4.7)#24(4.4.8)#25(4.4.9)#27(4.5)#30(4.5.2)CompanyXPageNumber:2of16Title:DevelopmentProcessProcedureNumber:Owner:ProductEngineeringManagerRevisionNumber:EffectiveDate:5/4/2025DefineProductRequirementsDevelopProjectPlanDevelopFunctionalSpecificationsDevelopDesignSpecifications(4.3)ImplementDesignVerifyProduct/ProductDesignValidateProductDevelopTestPlansEnterProductintoConfigurationManagement(4.5)ReleaseProductDevelopDocPlan4.0DevelopmentProcessThefollowingproceduresshouldbeappliedtoalltasksthatinclude'*'or'**'outsidetheupper-righthandcornerofthetaskbox,asindicatedbelow:*(4.1)-Developing/ModifyingProjectDocumentsProcedure**(4.2)-DesignReviewandApprovalProcedureDevelopConfigurationManagementPlan(4.4)ImplementUserDocumentation*,***,***,***,***,***,***,************RequirementsDocumentTemplateProjectPlanTemplateFunctionalSpecificationsTemplateDesignSpecificationsTemplateDocumentPlanTemplateTestPlanTemplateConfigurationManagementPlanTemplateConfigurationManagementProcedure(TBD)CompanyXPageNumber:3of16Title:DevelopmentProcessProcedureNumber:Owner:ProductEngineeringManagerRevisionNumber:EffectiveDate:5/4/20254.1Developing/ModifyingProjectDocumentsGatherRelatedInformationDevelop/ModifyProjectDocumentPlaceProjectDocumentintoDocume...
