Micro Gear Motor OEM - Sample Gate Template

Use this template to align prototype, pilot, and mass-production release
expectations. It is a planning aid, not a substitute for customer-specific PPAP
or regulatory documentation.

Program:
Buyer:
Application:
Drawing revision:
Supplier contact:
Date:

Gate 1 - RFQ and DFM review
- Technical requirements complete: yes / no
- CTQ list confirmed: yes / no
- Compliance file scope confirmed: yes / no
- Open risks:
- Required buyer decision:

Gate 2 - Prototype sample build
- Sample quantity:
- Test fixtures:
- EOL checks required:
- Reliability checks required:
- Report format:
- Acceptance criteria:
- Result:

Gate 3 - Pilot run
- Pilot quantity:
- Process checkpoints:
- Yield notes:
- Nonconformance items:
- Corrective actions:
- Buyer approval:

Gate 4 - Mass-production readiness
- Control plan approved:
- Packaging approved:
- Lot traceability approved:
- Change-control route approved:
- Shipment documents approved:
- Release decision: