| 1 | Inputs | 2D drawing matches 3D model (revision + units + datums) | Same rev/date; unit system consistent; datum scheme aligned | 2D PDF + 3D STEP/Parasolid + rev history | ☐OK ☐RISK ☐BLOCK |
| 2 | Inputs | CTQ features clearly defined (dims + GD&T + measurement method) | CTQ list complete; datums & gauge method stated | CTQ table + GD&T drawing + measurement notes | ☐OK ☐RISK ☐BLOCK |
| 3 | Inputs | Cosmetic zones & appearance criteria defined (A/B/C surfaces, texture, gloss) | Cosmetic map approved; texture spec and accept/reject defined | Appearance spec + marked screenshots | ☐OK ☐RISK ☐BLOCK |
| 4 | Inputs | Gate vestige limits agreed (location + max vestige + trim allowed) | Gate location approved; vestige limit stated; secondary ops agreed | Gate approval markup + vestige limit | ☐OK ☐RISK ☐BLOCK |
| 5 | Inputs | Weld line / flow line acceptability defined for cosmetic & strength areas | Allowed zones defined OR testing plan agreed | Marked part + acceptance note / test plan | ☐OK ☐RISK ☐BLOCK |
| 6 | Inputs | Volume + mold life target defined (prototype/bridge/production) | Annual volume & target shots documented | Forecast + life target note | ☐OK ☐RISK ☐BLOCK |
| 7 | Inputs | Compliance & environment requirements confirmed (UL/FDA/RoHS/FR) | Requirements listed; resin grade supports compliance | Compliance list + material datasheet | ☐OK ☐RISK ☐BLOCK |
| 8 | Inputs | Change control (ECO) process defined BEFORE steel cut | ECO form + approval path agreed | ECO workflow / sign-off rules | ☐OK ☐RISK ☐BLOCK |
| 9 | Material | Exact resin grade locked (supplier + grade + GF%/FR + color) | Resin fully specified; no “equivalent” unless approved | Datasheet + written confirmation | ☐OK ☐RISK ☐BLOCK |
| 10 | Material | Regrind policy defined (0% / max %) | Regrind % and control plan documented | Process spec / customer note | ☐OK ☐RISK ☐BLOCK |
| 11 | Shrink | Shrink basis stated (datasheet vs historical vs Moldflow) incl. X/Y/Z if anisotropic | Shrink assumptions documented; method stated | Shrink table + notes / Moldflow report | ☐OK ☐RISK ☐BLOCK |
| 12 | Drying | Drying conditions defined for hygroscopic resins (temp/time/dew point) | Drying window + moisture target documented | Resin processing guide + internal spec | ☐OK ☐RISK ☐BLOCK |
| 13 | Shrink | GF / filled resin fiber orientation risk evaluated (warp, twist, CTQ drift) | Gate plan considers fiber; mitigation defined | Moldflow warp/fiber or engineering rationale | ☐OK ☐RISK ☐BLOCK |
| 14 | Process | Machine capability check (shot size, clamp tonnage, injection pressure) | Estimated fill/pack within machine window with margin | Machine spec + fill/pack estimate | ☐OK ☐RISK ☐BLOCK |
| 15 | DFM | Minimum wall thickness meets resin/process capability | Min wall ≥ recommended; no isolated ultra-thin islands | Thickness map + DFM notes | ☐OK ☐RISK ☐BLOCK |
| 16 | DFM | Thick sections cored / transitioned to reduce sink & warpage | Transitions smooth; coring plan defined | DFM markup + core plan | ☐OK ☐RISK ☐BLOCK |
| 17 | DFM | Ribs designed per best practice (rib thickness + draft) | Rib thickness ~40–60% wall; draft adequate (esp. textured) | DFM markup | ☐OK ☐RISK ☐BLOCK |
| 18 | DFM | Boss/fastener strategy reviewed (coring, gussets, crack risk) | Boss cored; fastener spec defined; reinforcement included | Boss sections + fastener spec | ☐OK ☐RISK ☐BLOCK |
| 19 | DFM | All undercuts identified and mechanism decision made | Undercut list complete; slide/lifter/handload defined | Undercut list + section views | ☐OK ☐RISK ☐BLOCK |
| 20 | DFM | Assembly/fit stack-up risk reviewed for critical interfaces | Stack-up or functional gauge plan documented | Stack-up note / fit study | ☐OK ☐RISK ☐BLOCK |
| 21 | DFM | Deep ribs/cavities assessed for fill difficulty & venting needs | High aspect features flagged; mitigation defined | DFM risk list + notes | ☐OK ☐RISK ☐BLOCK |
| 22 | DFM | Thin steel conditions identified (near holes/shutoffs/ribs) | Thin steel map + reinforcement/steel-safe actions | Thin steel map + countermeasures | ☐OK ☐RISK ☐BLOCK |
| 23 | Parting | Parting line strategy approved vs cosmetic zones | PL not on A-surface OR explicitly accepted | Parting line markup | ☐OK ☐RISK ☐BLOCK |
| 24 | Draft | Draft angles meet ejection + texture requirements | Draft adequate; textured faces have extra draft | Draft analysis screenshots | ☐OK ☐RISK ☐BLOCK |
| 25 | Shutoff | Shutoff angles/land length validated (flash & wear risk) | Angles/land length per standard; wear material if needed | Section views with dimensions | ☐OK ☐RISK ☐BLOCK |
| 26 | Strategy | Steel-safe vs steel-on decisions documented for CTQ & shutoffs | Steel condition callouts complete; tuning plan exists | Steel condition callouts | ☐OK ☐RISK ☐BLOCK |
| 27 | Finish | Surface finish/texture plan defined (polish/EDM/etch + owner) | Finish map approved; texture vendor & draft confirmed | Finish map + texture spec | ☐OK ☐RISK ☐BLOCK |
| 28 | Gating | Gate type & location approved (edge/sub/pin/valve) | Signed-off gate layout; vestige plan defined | Gate layout + customer approval | ☐OK ☐RISK ☐BLOCK |
| 29 | Flow | Weld lines evaluated vs strength/cosmetic constraints | Weld lines acceptable OR mitigation/test plan defined | Moldflow fill/weld or engineering note | ☐OK ☐RISK ☐BLOCK |
| 30 | Runner | Runner/hot runner pressure drop and balance checked | Balanced fill; within machine pressure limits | Runner calc/Moldflow + machine spec | ☐OK ☐RISK ☐BLOCK |
| 31 | Hot Runner | Hot runner/nozzle selection validated for resin & shot size | HR spec matches resin/temp window; service plan exists | HR layout + supplier spec | ☐OK ☐RISK ☐BLOCK |
| 32 | Packing | Gate freeze/pack strategy considered for CTQ stability | Gate size supports packing; process targets set | Moldflow pack or engineering note | ☐OK ☐RISK ☐BLOCK |
| 33 | Venting | End-of-fill venting plan defined at predicted air traps | Vents at air traps/end fill; vent depth per resin | Venting layout + resin vent depth table | ☐OK ☐RISK ☐BLOCK |
| 34 | Venting | Parting line vent density adequate for flow length/part size | Vent spacing/depth per internal standard | Venting standard + layout | ☐OK ☐RISK ☐BLOCK |
| 35 | Venting | Ejector pin venting / vacuum lock risks addressed for deep features | Pin venting/air assist planned where needed | Ejection/vent sections | ☐OK ☐RISK ☐BLOCK |
| 36 | Cooling | Cooling coverage for hot spots and cosmetic surfaces defined | Cooling close to hot zones; symmetry considered | Cooling layout + distance callouts | ☐OK ☐RISK ☐BLOCK |
| 37 | Cooling | Water channel safety distance meets standard (leak/crack risk) | Channel-to-surface distance ≥ standard | Cooling sections | ☐OK ☐RISK ☐BLOCK |
| 38 | Cooling | Need for baffles/bubblers/conformal evaluated for deep cores | Decision recorded; solution applied if required | Cooling decision note | ☐OK ☐RISK ☐BLOCK |
| 39 | Ejection | Ejection concept & pin placement avoids cosmetic zones and supports structure | Pins on strong pads; no A-surface; quantity adequate | Ejector map + cosmetic overlay | ☐OK ☐RISK ☐BLOCK |
| 40 | Slides | Slides/lifters travel, interference, hard stops, and wear materials validated | Motion check passed; wear plates/coatings where needed | Motion simulation + materials callouts | ☐OK ☐RISK ☐BLOCK |