新产品评估管理程序

进产评电设计师设计师业师测试师设计评验证评验证变SupplierInputFlowChart(*sub-process)OwnerOutputCustomerEndCustomersPSUQuotationrequestSales1.Spec.2.CustomerRFQpackageSales1.Teamsupervisor2.Teamengineer3.Sales1.RFQNotice2.Spec.3.CustomerSchedule4.Engineeringselectionguideline5.EngineeringloadingcontrolsheetSales1.Newprojectevaluationform2.DPFMEA3.ConfirmedleveragedmodelorTopology4.BlockDiagram&Theoryofoperation1.Teamsupervisor2.Teamengineer3.Sales1.Teamsupervisor2.Teamengineer3.Sales1.Newprojectevaluationform2.DPFMEA3.ConfirmedleveragedmodelorTopology4.BlockDiagram&TheoryofoperationSales1.BOM2.DFxScorecard3.Issuelog4.Newprojectevaluationform5.PWBLayourtRequestForm6.MagneticRequestForm7.EVTApplicationForm8.DesignReviewForm9.Schdule1.Teamsupervisor2.Teamengineer3.Sales1.Teamsupervisor2.Teamengineer3.Sales1.TestData2.DFMEA3.DFxScoreReport4.CustomerFeedback5.FirmwareTestResult6.Schedule7.CustomerSpec8.PWBDrawing9.BOM10.MagneticManufactureSpec11.MechanicalDrawing12.BlockDiagram1.Teamsupervisor2.Teamengineer3.Sales1.BOM2.DFxScorecard3.Issuelog4.Newprojectevaluationform5.PWBLayourtRequestForm6.DVTApplicationForm7.DesignReviewForm8.Schdule9.CriticalComponent10.SystemDiagram11.FlowChart1.Teamsupervisor2.Teamengineer3.Sales4.DeltaSales1.Teamsupervisor2.Teamengineer3.SalesNewModelEvaluationForm1.Teamsupervisor2.SalesApprovalofTransfer1.Teamsupervisor2.SalesSales1.RD&DeltaTeammembers2.Schedule3.DQAdatas4.CustomerRequests5.ProductTransferSales1.TransferMeetingMinutes2.GoldenSamples3.TestProgram/Data4.DFxscorecard/Issuelog5.MultipleSourceList6.OI7.Schdule1.DeltaTeam2.Sales1.NPEteam2.PC3.Sales1.Goldensample2.OI/fixture/Testprogram3.Multiplesourcelist4.DFxscorecard/issuelog5.DFMEA6.Schdule7.Materialprepare1.NPEteam2.PC3.Sales1.Materialpreparestatus2.OI/fixture/Testprogramstatus3.Productionschdule1.NPEteam2.PC1.NPEteam2.PC3.Sales1.Materialpreparestatus2.OI/fixture/Testprogramstatus3.Productionschdule1.NPEteam2.PCOnlinechecklist1.NPEteam1.NPEDVTteam2.RDteam3.Sales/PC1.ENGSPEC(SN,BOM,ECN…)2.PFMEA3.PMP4.OI5.Fixture&Tooling6.Materials7.Multiplesourcelist1.NPEteam2.RDteam1.Evaluationreport2.Products1.NPEteam2.RDteam1.NPEDVTteam2.RDteam1.Productionissues(AI/SMD.PF.Mainline)1.NPEDVTteam2.RDteam1.Solutionsforproductionissues2.DFxscorecard3.Schdule1.NPEDVTteam2.Sales/PC1.NPEDVTteam2.NPEmanager1.DFxscorecard/issuelog2.PFMEA3.Flowchart4.Fixturelist5.Multiplesourceresult6.Productionstatus1.NPEDVTteam2.RDteamDVTreport1.NPEDVTteam2.RDteam3.Sales/PC1.DVTteam2.PVTteam3.RDteam4.Sales/PC1.DVTG/L2.Productionnotice3.DVTdata4.SchduleDVTteam1.TransferMeetingMinutes2.GoldenSamples3.TestProgram/Data4.DFxscorecard/Issuelog5.MultipleSourceList6.OI7.Schdule1.PVTteam2.Sales/PC1.PVTteam1.DFx/MFxscorecard/issuelog2.PFMEA3.PMP4.Fixturelist5.DVTOI6.MSAPVTteam1.UpdatePFMEA2.UpdatePMP3.UpdateFixturelist4.PVTOI5.MSAPVTTeam1.PVTteam1.UpdatePFMEA2.UpdatePMP3.UpdateFixturelist4.PVTOI5.MSA6.Onlinechecklist1.PVTteam2.NPEmanagerupdatePVTdesignreviewchecklistPVTTeam1.RD-EE,ME2.PVT-QC3.PVT-IE/TE/QC4.PVT-IE/TE5.PVT-IE/TE1.ENGSPEC(SN,BOM,ECN…)2.FirstArticleinspectionplan.3.PMP4.OI5.Fixture&ToolingNPEManagerApprovalModelOnLineCheckList1.PVTteam2.Sales/PC1.PVT-IE.2.PVT-QC3.PVT-QC4.PVT-TE1.FirstArticleInsepctionReport2.TroubleShootingReport3.Cpkdata4.TestdataPVT-IE/TE/QC1.ScoreCard2.IssueLog3.PFMEAReportMFG1.PM(NPE-IE)2.PVT-IE/TE3.QA/IE/TE1.IssuesLog2.PVTPFMEAreport3.PMPPVTIEPVT-TEPVT-QC1.UpdatedFMEAReport.2.ProcessverifyScoreCard3.ConfirmedPMP.MPTeam1.NPE-IE/TE/QA/MFG2.Safety1.PVTReport(Scorecard/IssueLog/FMEA)2.SafetyIPIreportPVTManagerPVTReport(Scorecard/IssueLog/PFMEA)MPTeamPVTTeam1.PVTReport(Scorecard/IssueLog/PFMEA/STD)2.Fixture/tooling3.OI(TE/IE)4.DOEReport5.B/IorTestboard6.TestSample&TestData7.TestProgram8.TroubleshootingRecord9.MSAReport10.TestCoveragereport11.PMP12.PCNPVT-TE/TE/QCTransfermeetingminutesMPTeamMPTeam1.OI2.Fixture/Tooling3.B/IorTestboard4.PMP5.DOEreport6.TestSample&Testdate7.TestProgramMPTEMA1.Testdata2.ProductionReportMPTeam1.MPQA2.MPMFG1.QAReport2.ProductReportNPEIEFirstMPKPIReportMPTeam1.MPteam1.OI2.Fixture/Tooling3.B/IorTestboard4.PMP5.DOEreport6.TestSample&Testdate7.TestProgramMPTEMANPI+3KPIMPTeamNewProductEvaluationManagementProcess—()GP002-0320209.18.2007ProductionandVerificationPVTReviewMeetingApprovedNoticeforProductionPVT-MPTransferMeetingFirstMassProductionProcessGreenLightIssuedNGOKRejectifscore80orexistopenIssuesAcceptscore95andnoopenissuesDVT-PVTTransferQualificationReviewRejectMeetingSpecialControl1stMPreviewMeetinglessonLearnProcessMassProductionOKNGProjectInform/QuotationRFQDesign/ReviewPaperworkDesign/ReviewEVTDesign/ReviewProjectAwardKickoffTransfermeetingProductionpreparedBeforeonlinereviewmeetingDVTEvaluationDVTGreenLightIssuedDVTReviewmeetingProcessDesignNGOnlinechecklistreviewRejectMeetingSpecialControlOKRe-DVTRe-PVTNGOKAcceptscore95andnoopenissuesRejectifscore80orexistopenIssues()RFQ~EVTDesignReviewKickoffmeetingDVTEvaluationPVTEvaluationMassProductionPage11of11