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A. Product Definition & Revision Control
|
| 01 |
Latest released 3D CAD is identified
and matches the geometry intended for tooling.
|
PASS / FAIL / OPEN |
Released CAD file / revision reference |
Project Engineer |
| 02 |
Released 2D drawing revision matches the approved 3D data
and known dimensional requirements.
|
PASS / FAIL / OPEN |
Released drawing |
Project Engineer |
| 03 |
ECO, customer change or revision updates are incorporated
into the release package.
|
PASS / FAIL / OPEN |
ECO / change record |
Project Engineer |
| 04 |
Part orientation and relevant assembly context are confirmed
for mold-design decisions.
|
PASS / FAIL / OPEN |
Assembly data / approved notes |
Product / Project Eng. |
| 05 |
Unresolved product-geometry questions are closed
before machining release.
|
PASS / FAIL / OPEN |
Issue log / approved clarification |
Project Engineer |
|
B. CTQ, Datum & Acceptance Definition
|
| 06 |
Release-critical CTQs are identified
on the drawing, specification or agreed project record.
|
PASS / FAIL / OPEN |
CTQ list / balloon drawing |
Quality / Product Eng. |
| 07 |
Datum references are consistent
with part function and the intended measurement approach.
|
PASS / FAIL / OPEN |
Drawing / inspection concept |
Quality Engineer |
| 08 |
Mating, sealing, clip, connector or assembly interfaces
that affect release are clearly identified.
|
PASS / FAIL / OPEN |
Assembly drawing / CTQ record |
Product / Quality Eng. |
| 09 |
Customer-defined cosmetic or visible zones are documented
where appearance affects mold decisions.
|
PASS / FAIL / OPEN |
Appearance standard / marked CAD |
Customer / Project Eng. |
| 10 |
Measurement feasibility for release-critical features is reviewed
before steel dimensions are finalized.
|
PASS / FAIL / OPEN |
Inspection concept / quality review |
Quality Engineer |
|
C. Resin, Shrink & Material Assumptions
|
| 11 |
Exact production resin grade is confirmed
or the approved material rule is documented.
|
PASS / FAIL / OPEN |
Material specification |
Project / Material Eng. |
| 12 |
Reinforcement, additives and relevant grade modifiers are known
where they can affect molding or dimensions.
|
PASS / FAIL / OPEN |
Material datasheet / spec |
Material Engineer |
| 13 |
Shrink basis used for mold design is documented
and linked to the intended production material.
|
PASS / FAIL / OPEN |
Shrink basis / design record |
Mold Designer |
| 14 |
Material conditioning or moisture assumptions are defined
where relevant to the selected grade.
|
PASS / FAIL / OPEN |
Material / process requirement |
Molding Engineer |
| 15 |
Material-related dimensional or appearance risks have been reviewed
before steel release.
|
PASS / FAIL / OPEN |
DFM / risk review record |
Project Team |
|
D. Mold Layout, Parting & Mechanism Approval
|
| 16 |
Parting-line and shutoff concept is approved
for the released part geometry.
|
PASS / FAIL / OPEN |
Approved mold design |
Mold Designer |
| 17 |
Slider, lifter or core-pull motion is reviewed
for required movement and interference risk.
|
PASS / FAIL / OPEN |
Mold assembly / motion review |
Mold Designer |
| 18 |
Insert, wear-area and replaceable-feature strategy is agreed
where applicable.
|
PASS / FAIL / OPEN |
Released mold design |
Tooling Engineer |
| 19 |
Fragile or insufficient steel conditions have been reviewed
and unresolved areas are closed.
|
PASS / FAIL / OPEN |
Design review / issue closure |
Mold Designer |
| 20 |
Mold layout, cavity orientation and cavity identification are approved
before core and cavity machining.
|
PASS / FAIL / OPEN |
Released mold layout |
Tooling Engineer |
|
E. Filling, Gate & Venting Decisions
|
| 21 |
Gate type and location are approved
for the current product and mold layout.
|
PASS / FAIL / OPEN |
Approved gate layout |
Mold / Molding Eng. |
| 22 |
Runner or hot-runner concept and relevant interfaces are confirmed
where applicable.
|
PASS / FAIL / OPEN |
Runner / supplier layout |
Tooling Engineer |
| 23 |
Filling-related weld-line, air-trap or appearance risks have been reviewed
against critical part zones.
|
PASS / FAIL / OPEN |
DFM / flow-risk review |
Molding Engineer |
| 24 |
Venting approach has been reviewed
for known filling and shutoff risk areas.
|
PASS / FAIL / OPEN |
Released mold design |
Mold Designer |
| 25 |
Required flow, warpage or equivalent engineering risk review is closed
when triggered by project complexity.
|
PASS / FAIL / OPEN |
Simulation / engineering justification |
Project Engineer |
|
F. Cooling, Ejection, Steel-Safe & Machining Readiness
|
| 26 |
Cooling circuit concept is approved
for the released mold design.
|
PASS / FAIL / OPEN |
Cooling layout / mold design |
Mold Designer |
| 27 |
Ejection locations and related marking or deformation risks are reviewed
before machining.
|
PASS / FAIL / OPEN |
Ejection layout / review record |
Mold / Molding Eng. |
| 28 |
Project-specific steel-safe or tuning strategy is documented
for selected critical features where required.
|
PASS / FAIL / OPEN |
Released mold drawing / notes |
Mold Designer |
| 29 |
CNC, EDM, electrode and assembly access have been reviewed
for the released tooling concept.
|
PASS / FAIL / OPEN |
Manufacturing review |
Tooling Engineer |
| 30 |
Required utilities, sensors, connectors and maintenance access are defined
where applicable.
|
PASS / FAIL / OPEN |
Mold specification / layout |
Tooling Engineer |
|
G. Risk Closure & Release Evidence
|
| 31 |
Release-critical risks have a documented review record
and responsible owner.
|
PASS / FAIL / OPEN |
Risk register / review record |
Project Engineer |
| 32 |
All release-critical FAIL items have been corrected and re-reviewed.
|
PASS / FAIL / OPEN |
Closure evidence |
Issue Owner |
| 33 |
Release-critical OPEN items are closed
or processed through the approved deviation / acceptance route.
|
PASS / FAIL / OPEN |
Open-item log / approval |
Project Engineer |
| 34 |
Required evidence references are attached or traceable
to the steel-cut review.
|
PASS / FAIL / OPEN |
Release evidence pack |
Project Engineer |
| 35 |
Any approved non-blocking post-release actions are separately documented
with owner and due date.
|
PASS / FAIL / OPEN |
Action log / approval record |
Project Engineer |
|
H. Responsibility, Sign-Off & Final Authorization
|
| 36 |
Customer or product-engineering approval is complete
where required by the project.
|
PASS / FAIL / OPEN |
Customer / product approval |
Customer / Product Eng. |
| 37 |
Project Engineer / PM release review is complete
and outstanding actions are correctly classified.
|
PASS / FAIL / OPEN |
Project release review |
Project Engineer / PM |
| 38 |
Mold-design / tooling-engineering sign-off is complete
for the released manufacturing definition.
|
PASS / FAIL / OPEN |
Mold-design approval |
Mold Designer / Tooling |
| 39 |
Quality and measurement readiness is approved
where required for release-critical CTQs.
|
PASS / FAIL / OPEN |
Quality review / measurement plan |
Quality Engineer |
| 40 |
Final GO / NO-GO authorization is recorded
with the released revision, date and responsible approvers
before machining starts.
|
PASS / FAIL / OPEN |
Signed steel-cut release record |
Authorized Project Team |