某某股份有限公司APQP项目计划

DateRevised:____________4PhasePhase0Phase1Phase2Phase3GMPre-sourcingPlanandDefineProductDesignandDevelopmentAIAGProcessDesignandDevelopmentAPQPProductandProcessValidationFeedback,AssessmentandCorrectiveActionGlobalVDPPre-sourcingGenericAlphaBetaProtoFE1FE2FE3PPAPPilotSSFAPQPTaskProgramReviewsPR-1PR-2PR-3PR-41KeyStakeholder'sMtgPR-1o------o2TechnicalReviewsPR-1o------o3RiskAssessment/SourcingPR-1,3TRo-----------------------o4SupplierProgramReviewsoooo5TimingCharts/OpenIssuesPR-1,2,3,4oooooooooo6Feasibility/AssessmentLettersPR-1,2,3,4ooo7FlowChartPR-1,2,4oo----------------oo---------------------o8DFMEAPR-1,2,4ooo9DesignReviewPR-2,3oo10Gage/Tooling/EquipmentReviewPR-2,3,4oo-----------------------------------------------------------------------------------------------o11GP-11PR-2,3o---------------------o12PFMEADevelopmentPR-1,2,3,4oo----------------ooo---------------------oo13ControlPlanPR-1,2,3,4oo----------oo---------------------oo14GP-12PR-4oo------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------o15PPAPPR-4o--------------o16Run@Rate(GP-9)PR-1,2,3,4oooo----------------------------------o17LessonsLearnedPR-1,2,3,4ooooooAPQPProjectPlanPlanComplete/StatusGageConceptApprovalGageDesignApprovalGageApproval/R&R,ToolCompletionKCDSWorkshopFinalProductionPlanInitial-TRInitial-TRInitial-TRInitial-TRGD&TPrototypeDraftFinalProductionPrototypeFinalProductionPrototypeComplete(PlatformDiscretion)Ini[e-mail]2000TR=TechnicalReviewo=ReviewTasko----------o=ReviewTaskwithinthistimeframeGM1927-1修订日期:____________4阶段GM前期资源AIAGAPQP全球VDP类别APQP任务清单项目评审采购定点活动PR-1PR-2PR-3PR-41产品定点策略会议PR-1o------o2技术评审PR-1o------o3风险评估与采购定点PR-1,3TR风险评估oo-----------------------o4供应商项目评审5进度表/问题清单PR-1,2,3,4oooo6可行性与可制造性承诺PR-1,2,3,4ooo7流程图PR-1,2,4oo-------------oo---------------------o8DFMEAPR-1,2,4ooo9设计评审PR-2,3oo10检具/工装/设备评审PR-2,3,4oo-----------------------------------------------------------------------------------------------o11GP-11预样件与样件材料PR-2,3o---------------------o12PFMEA开发PR-1,2,3,4oo------------oo------------oo---------------------oo13控制计划PR-1,2,3,4oo----------oo---------------------oo14GP-12早期生产遏制PR-4oo------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------o15PPAPPR-4o--------------o16Run@Rate(GP-9)按节拍生产PR-1,2,3,4oooo----------------------------------o17经验教训PR-1,2,3,4oooooo第一阶段第二阶段计划与定义前期资源产品和过程确认反馈，评估和纠正措施APQP项目计划GM1927-1第三阶段第四阶段产品设计与改进过程设计与改进计划完成/状态检具概念的批准检具设计批准检具批准/R&R,工装完成KCDS研讨会最终产品计划初始-TR初始-TR初始-TR初始-TRGD&T样件最终产品样件最终产品样件完成(平台判断)初始-TR启动会初始-TR计划风险更新产品概念执行Run@Rate结构集成试验Mfg.确认能力分析能力分析执行RPN值降DFMEA更新信2信3信4项目评审2#项目评审3#项目评审4#AlphaBetaProtoFEFEFEPPAPPilotSOPSSF