APQP+计划

1客户时间节点ClientProjectmilestone负责人Responsible开始时间Starttime结束时间Deadlines完成进度Progress1.1定点提名书发放NominationpaperissueClientManager1.2客户图纸下发BlankdrawingreleaseProjectmanager1.3100%Partsoutoffseriestooling(QGC)Projectmanager1.4ISIRdata&partsProjectmanager1.5100%partsGreen(QGB)Projectmanager1.6PT3parts(60Sets)Projectmanager1.7Pro1parts(30Sets)Projectmanager1.8Pro2parts(100Sets)Projectmanager1.9SOP(QGA)Projectmanager2项目确定负责人2.1项目任务书ProjectorderProjectmanager2.2项目启动会Kick-offmeetingProjectmanager2.3APQP开发计划/APQPPlanProjectmanager2.4ChecklistBProjectmanager3产品设计和开发负责人3.5内部PF图纸释放/PFdrawingreleaseProductengineer3.6图纸评审DrawingreviewProjectmanager3.7PV试验大纲确定/PVtestingplanProductengineer3.8ChecklistCProjectmanager4过程设计和开发负责人4.1分供方提名书Sub-supplierNominationpaperBuyer4.2ChecklistDProjectmanager4.3初始工艺/布局确定comfirmationofprocessconceptME4.4PFMEA评审/PFMEAreviewME4.5特殊特性清单SpecialCharacteristicslistME4.6试生产作业指导书(机加）PreliminaryprocessinstructionME4.7试生产作业指导书(装配）PreliminaryprocessinstructionME4.8试生产控制计划PreliminarycontrolplanQE4.9测量计划的编制InspectionplanQE4.10工装/设备清单释放ToolinglistME4.11检具清单释放GaugelistQE4.12GP12检查清单/GP12checkingQE4.13工装/设备评审ToolingdesignreviewME4.14检具方案评审GaugedesignreviewGaugeengineer4.15工装/设备采购合同ToolingcontractBuyer4.16检具采购合同GaugecontractBuyer4.17ChecklistEProjectmanager4.18分供方首次OTS提交Sub-supplierfirstOTSsubmittedSQE4.19工装/设备验收ToolingacceptanceME4.20检具验收GaugeacceptanceGaugeengineer51112115910111214567客户Client2012753291112112110823263786891042013910129101112121591011875910118126745453614781212356289101112编制日期Completiondate323545420143车型Vehicletype零件号Partnumber编制Completedby项目编号Projectnumber零件名称PartnameAPQP任务Task85466771客户时间节点ClientProjectmilestone负责人Responsible开始时间Starttime结束时间Deadlines完成进度Progress11124567客户Client20125823786420139101291011121编制日期Completiondate520143车型Vehicletype零件号Partnumber编制Completedby项目编号Projectnumber零件名称PartnameAPQP任务Task4.21内部OTS认可InteriorOTSapproveQE4.22产品试验PVtestingProductengineer4.23ChecklistFProjectmanager5产品和过程确认负责人5.1分供方PPAP认可Sub-supplierPPAPapproveSQE5.2IMDS的输入/IMDSdataQE5.33C和强检/CCCcertificationSystemengineer5.4场地布置与节拍验证ProcessplanandcapacityverifyME5.5MSAQE5.6初始过程能力研究SPCME5.7包装评估与验证PackageverifyPackaging5.8生产作业指导书SeriesprocessinstructionME5.9生产控制计划SeriescontrolplanQE5.10人员培训TrainingME5.11连续小批量生产验证（产能与质量）Small-lotproductionverifyME5.12内部PPAP（过程审核与文件检查）InteriorPPAPreviewQE5.13PPAP提交/PPAPsubmittedQE5.14ChecklistGPL6量产交付负责人6.1GP12结束评审/GP12endingreviewPL6.2项目总结ProjectsummarizePL6.3ChecklistHPL551145910111214531212962410171223项目小组会签：58910113231011124567819667878