The Supplier's Internal Design Review Record is a summary of the main issues discussed in the Supplier’s internal design reviews. It should include a list of issues identified and countermeasures implemented. Attached to this summary are the minutes of all the internal design reviews.
The Supplier's Internal Design Review Record is used to confirm that the product and process targets in each phase of KSPQP were achieved and all issues / concerns have been resolved.
Minimum Content Requirements
The Supplier's Internal Design Review Record shall cover the following items as a minimum:
Review of the output documents from the Project Risk and Concern Management activity
Design/ functional requirement considerations (Appearance/ Shape/ Performance/ function etc.)
Formal reliability level and confidence level targets
Component/ sub-system/ system duty cycles (reliability/ durability)
Computer simulation and bench test results
Analysis of Potential Failure and Effects
Review of the design for manufacture and assembly effort
Assembly build variation results
Test failures
Design verification progress
Regulatory requirements
Logistics and Packaging
For rules related to document submission, refer to the Submission Rules page.
