汽车项目计划时间节点表

项目计划总表ProjectTimingPlanning项目基本信息Project Information客户时间节点Customermilestone客户名称CustomerFOT现场测试项目代号ProjectCodeOTS首次样件零件编号PartNumberPPAP生产件批准程序零件描述PartdescriptionSOP量产项目负责人PM更新日期UpdateS/N序号Issue工作事项Output输出Own负责From开始TO到Status状态1策划和项目确定阶段PlanningandConfirming1报价阶段RFQ1客户报价需求RFQrequirementsSale2制造可行性分析ManufacturingFeasibility制造可行性分析报告ManufacturingFeasibilityReportTEAM3产能可行性分析CapacityPlanning&Commitment产能分析报告CapacityPlanning&CommitmentReportTEAM4价格可行性分析PriceFeasibility报价单，投资回报率QuotationsheetSale2立项阶段Launching1商务发布立项通知ProjectsettingNoticeSale2内部设计与工艺评审Designandlayoutreviewininside内部设计与工艺评审表DesignandlayoutreviewformTEAM3外部设计与工艺评审DesignandlayoutreviewinCustomer设计与工艺评审结果确认DesignandlayoutreviewconfirmationTEAM（客户端启动会议）CustomerKickoff材料替代申请签批MPCRProject试验大纲审批TestingscheduleQuality关键特性清单确认KPCProject客户时间节点确认CustomermilestoneconfirmedProject4商务发布项目承接单ProjectlaunchedNoticereleased项目承接单签字反馈ProjectlaunchedNoticesignedSaleProject5项目启动会召开Kickoffmeeting会议纪要MeetingminutesProject（项目小组成立）Projectteamforming项目小组成员清单ProjectteammemberlistProject项目开发计划总表ProjecttimingplanningProject3阶段评审Review阶段评审记录表Reviewrecord2过程设计与开发阶段DesigningandDeveloping1新产品指引建立Newproductionintroductionsetting1初始BOM建立InitialBOM新产品指引NewproductionintroductionProject2图纸与标准受控发放DrawingandstandardreleasedDocumentcontrol2初始过程设计与评估InitialProcessFlowDiagram1初始过程流程评估nitialProcessFlowDiagramevaluationProject2初始潜在失效模式分析InitialP/FMEAProjectTEAM3初始过程控制评估InitialevaluationofControlPlanQualityTEAM4初始设备，工装，检具评估Initial evaluation of equipment，tooling初始设备，工装，检具清单Initial list of equipment，tooling andgaugeTEAM5生产线规划Productionlineplanning初始场地平面布置图InitialsitelayoutStamping6初始包装设计InitialPackagingdesign初始包装设计式样书InitialpackagingdesignLogistic7人员培训Training人员培训计划trainingplanningTEAM3原材料，配件采购与委外计划Planningofrawmaterial1设计提供开料尺寸Blankingdimension设计提供开料尺寸BlankingdimensionDesign2材料（/配件）购买申请materialPurchaserequisition材料配件购买申请表applicationofmaterialandstandardpurchasingProject材料采购购买计划表PlanningPurchase4设备采购与工装制作计划PlanningofEquipmentpurchasingandGaugemaking1模具制作计划Toolingmakingplanning模具设计计划表ToolingdesigningplanningformDesign模具制作计划表ToolingmakingplanningformTool2检具制作计划Gaugemakingplanning检具设计加工计划表GaugedesigningandmakingplanningformProjectTEAM3阶段评审Review阶段评审记录表Reviewrecord3产品与过程确认阶段ProductandProcessConfirming1FOT试做（半工装试做）1试模材料准备(原材料，配件等）preparationofmaterialfortryout胚料出图DieprojectDesign2模具工装验证(试模等）Toolingandgaugevalidating模具工装问题点记录表ToolingopenissueTool3样件验证SampleValidating尺寸报告，性能测试报告DimentionalreportQualityTEAM4模具工装及样件检讨与改进计划Toolingandsampleimprovementplan试模改进计划表ImprovementplanningTEAM2OTS样件制作（全工装制作）1原材料，配件准备preparationofmaterialProject2样件制作Sampleproduced首件检验记录表InspectingrecordsheetoffirstsampleTool3委外加工Outsideprocessing委外加工OutsideprocessingQualityTEAM4样件验证（按照试验大纲执行）SampleValidating尺寸报告(偏差申请,if req.)DimensionreportQualityTEAM性能测试报告（内部实验室PerformancetestingreportQualityTEAM（原材料性能测试）Materialtest材料测试报告（第三方实验室）MaterialtestreportQualityTEAM（表面处理，热处理等）FinishandHT性能测试报告（第三方实验室）PerformancetestingreportQualityTEAMIMDS输入和确认IMDSinputandconfirmationIMDS审批输出表IMDSoutputformQualityTEAM5OTS样件递交OTSdeliveryOTS文件包OTSdocumentProjectTEAM6模具工装及样件检讨与改进计划Reviewingandimprovingoftoolingandsample试模改进计划表tryoutimprovementplanningTEAM7OTS客户认可OTSapprovedOTS客户认可OTSapprovedProject3PPAP试生产准备PPAPPreparation1BOM更新BOMupdatingBOMProject2过程流程图更新Flowchartupdating过程流程图FlowchartProjectTEAM3PFMEA更新PFMEAupdatingPFMEAProjectTEAM4控制计划更新ControlplanningupdatingCPQualityTEAM5生产作业指导书制作ProductionintroductionmakingSOPPE6检验指导书制作InspectintroductionmakingSIPQuality7包装规范制定Packagingspecificationmaking包装规范仕样书PackagingspecificationLogistic8设备验收Equipmentacceptance设备验收合格证明EquipmentacceptancecertificateEquipment9模具预验收Toolingpre-acceptance动静态验收表/研配合格率/模具硬度/工序样件等Dynamic and static acceptance form，soonTool10检具预验收Gaugepre-acceptance检具验收报告GaugeacceptancereportQuality11人员培训training人员培训记录trainingrecordTEAM4PPAP试生产PPAPPre-production1PPAP试生产准备会议PPAPPre-productionPreparationmeeting会议纪要，MSA/Ppk计划Meeting miniutes，MSA/Ppk PlanningTEAM2PPAP试生产PPAPPre-production试生产鉴定报告Pre-productioninspectionreportTEAM初始过程能力研究报告SPCQuality测量系统分析报告MSAQuality3PPAP样品和文件递交PPAPsampleanddocumentdeliveryPPAP文件包PPAPdocumentsProject4PPAP客户认可PPAPapprovedPSW客户签署PSWsignedProject4反馈，评定与纠正措施Feedback,JudgementandCorrectivemeasure1模具，夹具，检具移交ToolingGaugetransferring1模具移交Toolingtransferring工装设备验收报告ToolingacceptancereportTool2检具移交Gaugetransferring检具验收报告GaugeacceptancereportStamping2文件受控DocumentationControl1新产品指引，BOM受控New production intruction，BOMcontrolled新产品指引，BOMNew production intruction，BOMProject2PSW受控PSWcontrolledPSW受控发放PSWcontrolledreleasingProject3生产检验工艺文件受控Producedinspectingprocesscontrolled工艺流程图，FMEA受控发放Process flow chart，FMEA releasedProject控制计划，检验指导书受控发放CP,inspectinginstructionreleasedQuality作业指导书受控发放InspectintroductionreleasedStamping包装规范仕样书受控发放PackagingspecificationreleasedLogistic3项目总结Projectsummary1项目总结会议Projectsummarymeeting项目总结报告Project summary reportTEAM4初期量产管理SLPmanagement初期量产计划制定SLPplanningmaking初期量产管理计划和要求SLPplanningandrequiringQualityProject初期量产管理解除SLPmanagementsecuring初期量产解除报告SLPmanagementsecurin