AIAG Control Plan 1st Edition / IATF 16949 Compliant (Linkage Tool)
Active Enterprise Matrix Records
Matrix ID
Part Number
Part Name / Description
Rev. Level
Operations
Characteristics
Status
Action
CHARACTERISTICS MATRIX
Part Number / Latest Rev
Part Name / Description
Matrix Document ID
Cross Functional Team (CFT)
Orig. Date
Rev. Date
Prepared By
Relationship Matrix Legend (Ford / AIAG Standard)
X
Operation affects this characteristic (General)
C
Characteristic is CREATED or formed at this operation
c
Characteristic is CHANGED or altered at this operation
L
Used for LOCATING the part in the fixture
P
Process characteristic Predicts the product characteristic
#
Input specific Process Characteristic Number (e.g. PC-01)
Classification Symbol Management
Define custom symbols (Text or Image) for your Special Characteristics (CC, SC) and PTC (Pass-Through Characteristics) as required by Control Plan 1st Edition.
Available Classes
Linked Documents Setup
The Characteristics Matrix bridges DFMEA to PFMEA and Control Plan. Select documents linked to this Matrix.