11 - FRM - R&D Planner form.xlsx

	A	B	C	D	E
1	R&D Planner form
2	Last update: ______________
3	STEP	QUESTION	ANSWER	DATE IN WHICH THE STEP IS TAKEN	NOTES

4	01. Premises	What is the name of the possible new product?
5	01. Premises	Is this product similar to other existing products of our Organisation?
6	01. Premises	Is this product similar to other existing products of our competitors?
7	01. Premises	Describe the possible new product
8	01. Premises	What would be the advantages of creating this new type of product?
9	01. Premises	Extra:
10	01. Premises	Attached files:
11	02. Pre-Design	Define here integrating technical details and specific descriptions of various possible technical solutions
12	02. Pre-Design	Define here possible evaluations on Environment, Health, Safety, Energy, etc
13	02. Pre-Design	Attached files:
14	03. Cost Estimation	Define the cost of R&D related to this product
15	03. Cost Estimation	Define the cost of creating prototype
16	03. Cost Estimation	Define the cost of production
17	03. Cost Estimation	Define expected return on investment
18	04. Prototyping	How will the prototype will be prepared?
19	04. Prototyping	How many prototypes?
20	04. Prototyping	Extra notes
21	05 Testing	Define how the prototype will be tested
22	05 Testing	Define the limit values that the products will need to have in order to be classified as compliant
23	05 Testing	Attached files:
24	06. Industrialization	Production-related critical aspects
25	06. Industrialization	Procedures
26	06. Industrialization	Required equipment
27	06. Industrialization	External management
28	06. Industrialization	Timelines
29	06. Industrialization	Attached files:
30	07. Design Verification	Are the results of Industrialisation in line with expectations?
31	07. Design Verification	Attached files:
32	08. Design Validation	Final evaluations on commercialisation
33	08. Design Validation	Additional evaluations on other aspects
34	08. Design Validation	Attached files:
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64	Internall quality issue
65	Nonconformity TO the Client
66	Nonconformity FROM Provider
67	Finding of Internal audit
68	Finding of external audit
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