APQP项目进度计划表

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前期资源计划与定义产品设计与改进过程设计与改进产品和过程确认反馈，评估和纠正措施GM1927-1APQP项目计划第一阶段第二阶段第三阶段第四阶段计划完成/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