FMQAI-502(15)-New-Line-Qualification-Procedure-(新生

DMP-001-F2.02INTERNALINFORMATIONWORKINSTRUCTION作业指导书DOC.No./文件编号:FMQAI-502REV./版本号:15PRODUCT/产品:MicrosoftProjectsTITLE/标题:NewLineQualificationProcedure新生产线资格验收程序PAGE/页数1OF15REVISIONHISTORY/版本记录REVISION版本CHANGEDESCRIPTION修改内容ISSUER发布者RELEASEDATE发行日期010203040506070809101112Firstrelease/首次发行Updatednewlinequalificationtargetforconsoleproject6.5.AddnewlinequalificationtargetforKinect6.5.UpdateconsolenewSafeLaunchprocessasperMSrequirement.UpdatePCBAManufacturingProcessQualificationauditChecklist,addKinectcontent.CancelZunecontent.UpdateAppendix1AddKincetPCBAbuyoffchecklist.UpdateAppendix3KinectBBbuyoffchecklist.UpdateAppendix3Form.UpdateAppendix4:SafeLaunchyieldReportCancel5.1,6.6.2andAppendix3、4、5AgracontentforAgraEOL;Add6.1SafeLaunchTriggerandTiming;Combine6.10into6.5;Combine6.8and6.9into6.6Update6.6.2and6.6.3;CancelMonacocontentforitEOLUpdatePCBAmanufacturingprocessqualificationauditchecklist:FMQAI-502-F1,addBoxBuildmanufacturingprocessqualificationauditchecklistFMQAI-502-F12Add3.6EHSdept.Add5.6EHSNewEHSchecklist.AddEHSsafetycomplianceinto6.5AddEHSchecklistAddtherequirement100%checkingX-rayforwholePCBAinto6.6.1.1phaseI-10pcsFAIUpdateitem6.5:addedCPintodocumentationbuyoff.UpdatetheConsolelinebuyoffchecklistFMQAI-502-F12AddtheDurangoBBLinelayoutcheckforcosmeticimpactin6.3andupdateKinectlinequalificationchecklistFMQAI-502-F8.UpdatetheDurangoTargetin6.6.1.1/更新Buyoff点检表/6.3增加检查线体设置是否影响外观/更新6.6.1.1Durango的目标和更新KinectBuyoff点检表1.UpdatetheversionofXBOXOnePCBAManufacturingProcessQualificationauditChecklistfromFMQAI-502-F1.03toFMQAI-502-F1.04更新XBOXOnePCBA线验收清单2.Updateditem6.1toaddNewLineforSpecialBuilds更新条款6.1增加新生产线的特殊生产3.UpdateKPITargetforXBOXOneandaddESDengineerforESDresponsibility.JolleyWangJolleyWangMartinChenJamesFuCandyTangTaylorDaiTonyleeCandyTangTaylorDaiJamesFuCissyMaAmolLinCissyMaAdmanWuTonyLeeElinaZuoCissyMaTonyLeeXulorkFan06/28/088/10/092010/11/122011/8/132012/01/182012/04/232012/05/242012/09/192013-5-272013-8-12014-4-212014-6-20WORKINSTRUCTION作业指导书DMP-001-F2.02INTERNALINFORMATIONDOC.NO./文件编号:FMQAI-502REVISION/版本号:15PRODUCT/产品:MicrosoftProjectsTITLE/标题:NewLineQualificationProcedure新生产线资格验收程序PAGE/页数:2Of15REVISION版本CHANGEDESCRIPTION修改内容ISSUER发布者RELEASEDATE发行日期1314151.UpdatetheversionofMayaPCBAManufacturingProcessQualificationauditChecklistfromFMQAI-502-F7.01toFMQAI-502-F7.02andaddLithiumPCBA、PetraPCBAManufacturingProcessQualificationauditChecklistFMQAI-502-F14.01andFMQAI-502-F15.01更新MayaPCBA线验收清单,增加LithiumPCBA、PetraPCBA线验收清单FMQAI-502-F14.01andFMQAI-502-F15.012.DuetoGCandBoronEOL,updatethe5.9.1.3ForLithium/Homer/Marge/Caddytarget因为GC及Boron机种停产，更新5.9.1.3Lithium/Homer/Marge/Caddy目标。3.UpdatetheBBLineBuyoffChecklist(FromFMQAI-502-F12.02toFMQAI-502-F12.03)forreplacingPMPbyControlPlan更新ConsoleBB线验收清单,AddBakerprojectsafelaunchyieldtarget5.9.1.4andBakerlinequalificationauditchecklistsFMQAI-502-16.01&FMQAI-502-17.01&FMQAI-502-18.01CombineBBandPCBAlinequalificationauditchecklistfromdifferentprojects.DeleteFMQAI-502-F1、-F7、-F8、-F9、-F11、-F12、-F14、-F15、-F16、-F17、-F18andAddFMQAI-502-F19.01andFMQAI-502-F20.01\删除FMQAI-502-F1、-F7、-F8、-F9、-F11、-F12、-F14、-F15、-F16、-F17、-F18和增加FMQAI-502-F19.01andFMQAI-502-F20.01QuanpingQiuXulorkFanElinaZuoVinceGao2014-11-082015-04-152015-05-26REMARK备注APPROVALDEPARTMENTNAMETITLE部门名字职位QASFTohManagerTEHWBoeySr.ManagerPEGeorgeLiuDirectorMBUGuoFengLiManagerMBUEricQiaoManagerMBUTonyLiManagerWORKINSTRUCTION作业指导书DMP-001-F2.02INTERNALINFORMATIONDOC.NO./文件编号:FMQAI-502REVISION/版本号:15PRODUCT/产品:MicrosoftProjectsTITLE/标题:NewLineQualificationProcedure新生产线资格验收程序PAGE/页数:3Of151.Purpose目的Toestablishthequalificationprocedurefornewproductionlinesandensurethemachineshavebeenevaluated,operators,relateddocumentsandrelatedmaterialshavebeenpreparedbeforemassproduction.为新生产线建立一套资格验收程序以确保机器在产品批量生产前得到评估人员，相关文件及物料等在批量生产前准备就绪。2.Scope范围Theprocedureappliestothenewlinessetupandlinemove,layoutchangeforallMicrosoftprojectsinFlextronicsManufacturing(Zhuhai)Co,Ltd.此程序适用于伟创力制造(珠海)有限公司所有微软项目新建生产线,线体移动,布局的改变。3.Responsibility职责3.1IEDept.IEisresponsiblefordesigningandsettingupnewlineandfollowupthestatus.IE负责统筹和建立新的生产线并跟进生产线的状态。3.2EE/PE/TEDept.:EE/PE/TEisresponsibleforevaluatingthecapacitythemachines/testersetc.(e.g.GR&R,Cpk.).EE/PE/TE部负责对机器，测试仪设备能力等进行评估(如GR&R,Cpk)。3.3MBUDept.:MBUisresponsibleforpreparingthehardcopiesofnecessarydocuments,personaltraining,materialsandothersnecessaryontheproductionlines.MBU负责准备生产线上所需用的文件,人员培训,物料等等。3.4CQEEngineers/Auditors:CQEEngineers/Auditorsisresponsibleforperformingthequalificationauditfornewproductionlinesandrequestingcorrectiveactionforthenon-conformance,verifyingtheresultofprovidedcorrectiveactions.CQE工程师/稽查员负责对新生产线进行稽查，并针对稽查中所发现的不符合项，要求相关的负责人提供相应的改善行动，并对改善行动的结果进行验证。3.5AllDepartmentalManagers/Supervisors:DepartmentalManagers/Supervisorsareresponsibleforprovidingnecessarysupportsforthequalificationauditandensurethedepartmentaloperationscomplywiththerequirement.Theeffectivecorrectiveactionsneedtobeprovidedforanydeviation,whichisfoundduringtheaudit.所有部门经理/主管/工程师：负责对资格限定稽查提供必要的支持，并确保本部门的运作符合相关的控制要求，并针对稽查过程中