APQP各要素关系及职责表(含PPAP)

1.PlanandDefineProgram计划和确定项目CustomerSalesDept.QADept.APQPTeamEngineering1.6CustomerInput1.2BusinessPlan/MarketingStrategy1.1.1MarketResearch1.1.2HistoricalWarrantyandQualityInformationAPQP产品首次会议1.1.3TeamExperience↓1.12ProductAssurancePlan↓1.4Product/ProcessAssumptions↓1.10PreliminaryProcessFlowChart1.11PriliminaryListingofSpecialProductandProcessCharacteristics↓1.3Product/ProcessBenchmarkData1.5ProductReliabilityStudies↓1.8ReliabilityandQualityGoals1.7DesignGoals1.9PreliminaryBillofMaterial1.13ManagementSupport↓Output【APQPScheduleList】2.ProductDesignandDevelopment产品设计和开发SalesDept.QADept.APQPTeamEngineeringDept.1.10PreliminaryProcessFlowChart2.12Gages/TestingEquipmentRequirements2.10NewEquipment,ToolingandFacilitiesRequirements2.13TeamFeasibilityCommitmentandManagementSupport2.1DesignFailureModeandEffectsAnalysis2.2DesignforManufacturabilityandAssembly↓2.3DesignValidation↓2.4DesignReview↓2.6EngineeringDrawings2.7EngineeringSpecification2.8MaterialSpecification2.5PrototypeBuild-ControlPlan↓2.11SpecialProductandProcessCharacteristics3.9MeasurementSystemAnalysisPlan3.5CharacteristicsMatirx3.1PackagingStd2.9DrawingandSpecificationChanges3.ProcessDesignandDevelopment过程设计和开发SalesDept.QADept.APQPTeamEngineeringDept.2.12GagesandTestingEquipmentRequirements2.11SpecialProductandProcessCharacteristics2.8MaterialSpec.3.9MeasurementSystemAnalysisPlan3.3ProcessFlowChart↓3.8ProcessInstructions3.2Product/ProcessQualitySystemReview3.6PFMEA3.4FloorPlanLayout3.7Pre-launchControlPlan↓3.12ManagementSupport3.5CharacteristicsMatrix3.1PackagingStd↓↓3.10PreliminaryProcessCapabilityStudyPlan3.11PackagingSpec.4.2MeasurementSystemEvaluation4.1ProductionTrialRun4.3PreliminaryProcessCapabilityStudy4.6PackagingEvaluation4.ProductandProcessValidation产品和过程确认CustomerProductionQADept.APQPTeamEngineeringDept.3.9MeasurementSystemAnalysisPlan3.7Pre-luanchControlPlan3.10PreliminaryProcessCapabilityStudyPlan3.11PackagingSpec.ApprovalGrade4.4ProductionPartApproval4.2MeasurementEvaluation4.1ProductionTrialRun4.5ProductionValidationTesting4.7ProductionControlPlan4.8QualityPlanningSign-offandManagementSupport4.4aProductionPartApprovalList4.3PreliminaryProcessCapabilityStudy4.6PackagingEvaluationMassRun5.1ReducedVariation5.3DeliveryandService5.2CustomerSatisfaction