DESIGN MANAGEMENT Step Questions Comments 1. Overall Management 11 What are the responsibilities from a design and development point of view ? 12 Do there exist any procedures and any working instructions to control and check the design engineering (held up to date) ? 13 Are some studies sub-contracted ? If so, who is responsible ? How is the follow-up ensured ? 14 Which documents ( including Software tools ) are linked with the quality ? 15 Are the techniques of functional analysis, the FMEA and the value analysis used ? 16 How many people is assigned on design and development activities ( including verification, documentation ) ? 17 What is the budget of the engineering department ? Versus the turnover of the company ? 18 What is the budget of training ? 2. Project Managment 21 Does there exist for each activity of design and development (prospection, orientation design, development) plans which describe these activities, identify the responsabilities and give the expiries of them ? 22 Are the relations between the various groups taking part in the same project defined (as well as the communication flow) ? 23 How are these plans updated progressively with the evolution of the project ? 24 Are the reviews of design planned ? Yes 25 Is there any minutes available at the end of each design review with : the status of the projects, the key decisions and the key risks ?
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