12.4.4.2 Form
The Forms A , B and C shall be used.
Form A : Design input check Sheet
Form B : Specification Confirmation Sheet (cover page)
Form C : Specification Confirmation Sheet (Additional sheet)
12.4.4.3 Implementation Timing
(1) Newly design product
(a)The input shall be checked by the time of concept design.
(b)As the need arises,the design input check sheet shall be updated at each phase.
(c)The check shall be completed by the time of the mass production DR.