Program Management Gate Review
Gate 1
Customer
Program
Date
-
Month
-
Day
Year
Date
Team Member
1. Program Kickoff Meeting
10
8
4
1
N/A
Comments to program kickoff meeting
2. Program management report template
10
8
4
1
N/A
Comments to program management report template
3. New program Registration and AM-PM handover
10
8
4
1
N/A
Comments to New program Registration and AM-PM handover
4. Program Timing Plan and task assignment
10
8
4
1
N/A
Comments to program timing plan and task assignment
5. Customer requirement review and output
10
8
4
1
N/A
Comments to customer requirement review and output
6. Program feasibility and risk assessment
10
8
4
1
N/A
Comments to program feasibility and risk assessment
Back
Next
Report Summary
Total Score
Total Score
1. Program management score
2. Process quality maturation score
Calculation
3. Product quality maturation score
4. Production line maturation score
5. Volume and capacity
Result:
Pass with Condition
Result:
Failed
Result:
Pass
Summary
Submit
Should be Empty: