Example Project R&R Matrix

Programme activity Customer Stadco
Product design Lead N/A
Dimensional variation analysis Lead N/A
Locator strategy - primary Lead Support
Locator strategy - secondary Support Lead
Manufacturing feasibility (assembly) Support Lead
Prototype specifications Joint lead Joint lead
Packaging specifications Lead N/A
Prototype tooling Lead Support
Prototype build Support Lead
Production tooling - standards Support Lead
Production tooling - design reviews Support Lead
Production tooling - buying off Support Lead
Lead: Responsible for the activity. Support: Provides reasonable support
upon request.
 
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