Division of 4 business units was struggling with the complexity of design controls. The division had a set of requirements and corporate imposed another set of requirements. This led to missing requirements due to hundreds of documents
Engineering was focused on compliance with Design Controls which became the product development process
A very diverse product mix with different design control requirements added more complexity
Solution
Redesigned the design control process, within the confines of corporate requirements
Simplified, consolidated, and retired documents
Separated engineering practices from design control documents
Created a path for Class I and unclassified products to deliver to market
Why it Worked
Topics were reviewed with cross-functional groups to build buy-in with key stakeholders
Clearly defined handoffs between pre-design controls and design controls including how prototypes could be used