Critical To Quality - CTQ List

Based on the component review meetings and any subsequent reviews, the following
characteristics have been agreed upon as of ______(date).
Further refinements affecting characteristics during the design, development and prototype build
stages must be made by consensus of BOS. Documentation must reflect changes.
New Part Characteristics

Process

Critical To Quality - CTQ List

No.

Characteristic

SC /
CC/
OIC

Dimension /
Specification/
Tolerance

Measurement
method

Process control
method. e.g. pokayoke

QUANTITY

Frequency
e.g. 100%,
5/hour

Critical To Quality - CTQ List

BOS CRITICAL CHARACTERISTICS (CC / D / inverted delta)

ESTABLISHED SIGNIFICANT CHARACTERISTICS (SC)

OTHER IMPORTANT CHARACTERISTICS (OIC)

Signed approval of document

Title

Organisation Signed

DDI Telephone #
Inc. int.code

e-mail address

Date
dd/mm/yy

Critical To Quality - CTQ List

Supplier
Development
Engineer
EU Quality
Engineer

BOS
BOS