PLM模版-rev-B-1

产品总体描述OverallProductDescription产品名称ProductName产品描述ProductDescription订单预期ForecastOrder客户Customer产品代码ProductCode新产品导入生命周期检查表NPICHECKLISTNRE成本NRECost检讨事项ReviewItems计划阶段PlanPhase计划量产日期和产能PlannedDateandCapacityforMassProduction物料成本目标TargetOfBOMCost$xx是否完成新产品市场分析Whethermarketinganalysisofthenewproducthasbeencompleted?是否有进行同业竞争对手分析Whethercompetitoranalysishasbeencompleted.是否有完成产品成本分析及报价Whetherthecostanalysisandquotationofthenewproducthavebeencompleted.过往客诉历史分析完成Whethertheanalysisofthepastcustomercomplaintshasbeencompleted.新产品开发NUDD评估完成(New,Unique,Different,Difficult)WhetherNUDDassessmentofthenewproducthasbeencompleted.是否召集团队进行项目可行性评估Whetherprojectfeasibilityanalysisbygroupshasbeencompleted.初步供应链调查完成Whetherthepreliminaryinvestigationofsupplychainhasbeencompleted.设计阶段DesignPhase是否成立PDTteam(ProductDevelopmentTeam)WhethertoestablishPDTteam是否有排定初步开发进度表Whetherthepreliminarydevelopmentschedulehasbeencompleted.检讨事项ReviewItems是否有进行BOM原材料成本Check,确保材料成本与报价时一致。WhetheritisconfirmedthatBOMcoststaysconsistentwithquotation是否有明确SOW文件(StatementofWork)WhetherthereisaclearlydefinedSOW.公差分析是否完成WhetherToleranceAnalysishasbeencompleted.零件图纸是否确认完成Whetherthepartdrawinghasbeenconfirmedandfinished.试产工治具是否齐备WhetherthetoolsandfixturefortrialrunhavebeenallavailableandreadyDFx资料汇整及审查是否完成(DesignforX-Test,Cost,MFG,Quality,Service,etc.)WhetherDFxdataanalysisandreviewhavebeencompleted设计评审是否完成Whetherthedesignreviewhasbeencompleted.DFMEA是否完成(DesignFailureModeAnalysis)WhetherDRMEAhasbeencompletedPFMEA是否完成分析并有改善计划(ProcessFailureModeAnalysis)WhetherPFMEAhasbeencompletedandimprovementplanhasbeenmade.初始SOP完成WhetherinitialSOPhasbeencompleted.检讨事项ReviewItems验证阶段Validation&VerificationPhase尺寸部件的测量报告是否都和2D/3D图纸验证无误Whetherthemeasuringreportsofcomponentssizingmatchesthe2D/3Ddrawing.图纸变更完成，最终定稿DrawingFinalized供应商选择是否经过品质和产品工程等单位稽核Whetherselectedsuppliershavebeenauditedbyqualityandengineeringtogether.外包厂产能确认OutsourcingFactoryCapacityConfirmed厂内产能确认In-plantCapacityConfirmed厂商产能确认VendorCapacityConfirmed原物料、包装材料合格供应商是否维护完成ThequalifiedvendorsfororiginalBOM,packagingmaterialshavebeenconfirmed.初始QP是否完成WhetherQPhasbeencompleted.(QualityPlan)点检设计阶段检讨的问题是否都结案Checkwhetherallissuesreviewedatdesignphasehavebeenresolved.稳定性测试是否完成Whetherthestabilitytesthasbeencompleted.所有设计MIL关闭(MajorIssueList)AlldesigningMILhavebeenresolvedandclosed.是否有主导NPIRiskitem总结与检讨。WhethertheNPIRiskitemshavebeensummarizedandexaminedproactively.确认材料成本与人工成本是否小于等于报价成本ConfirmedwhetherthecostofBOMandLaborislessthanorequaltoquotation.BOM是否完成录入PLMWhethertheBOMhasbeenrecordedintoPLMsystem.PFMEA是否检讨完成WhetherthePFMEAreviewhasbeencompleted.QP是否全部完成WhetherQPhasbeencompleted.客户验收计划CustomerAcceptancePlan确认检验员的Kappa/GRR测试是否完成(AttributeRR,VariableRR-GaugeRepeatabilityandReproducibility)ConfirmedwhetherKappa/GRRtestsbyinspectors(IQC,IPQC,OQCetc.)havebeencompleted.检讨事项ReviewItems量产阶段MassProductionPhase确认产品试产报告是否完成Whetherthetrialreportshavebeencompleted.承认书（PPAP）是否已提交(ProductionPartApprovalProcess)WhetherthePPAPhasbeensubmitted.可靠性测试是否完成Whetherthereliabilitytesthasbeencompleted.注：在状态栏内描述使用颜色和文字说明，如：Notes:Usecolorandannotationdescriptionsinthestatusbar,e.g.版本RevisionABB.1MinorchangesrecommendedbyTommyLee版本控制RevisionHistory改版记录RevisionHistory初版PreliminaryTranslatePreliminaryRevisionintoEnglish实施设备验收EquipmentAcceptedbyCustomers服务阶段ServicePhase关键LessonsLearnt转换成DFx检查项KeylessonslearnthasbeenconvertedintoDFxchecklist.检讨事项ReviewItems服务工程师和客户端培训完成ServiceEngineersandCustomershavebeenwelltrained.保养计划完成MaintenancePlansFinalized.产品总体描述OverallProductDescription版本Revision日期Date(MM/DD/YYYY)新产品导入生命周期检查表NPICHECKLIST结果Results备注Comments此栏为关键项目KeyItems检讨事项ReviewItems责任人PersonsinCharge计划阶段PlanPhase此栏为关键项目KeyItems此栏为关键项目KeyItemsPur$xx是否完成新产品市场分析Whethermarketinganalysisofthenewproducthasbeencompleted?Sales是否有进行同业竞争对手分析Whethercompetitoranalysishasbeencompleted.PM是否有完成产品成本分析及报价Whetherthecostanalysisandquotationofthenewproducthavebeencompleted.SalesSalesPM过往客诉历史分析完成Whethertheanalysisofthepastcustomercomplaintshasbeencompleted.AQE新产品开发NUDD评估完成(New,Unique,Different,Difficult)WhetherNUDDassessmentofthenewproducthasbeencompleted.是否召集团队进行项目可行性评估Whetherprojectfeasibilityanalysisbygroupshasbeencompleted.初步供应链调查完成Whetherthepreliminaryinvestigationofsupplychainhasbeencompleted.结果ResultsRDRD此栏为关键项目KeyItemsRDRDMFG此栏为关键项目KeyItemsRD此栏为关键项目KeyItemsRDMFG此栏为关键项目KeyItems设计阶段DesignPhase备注Comments是否成立PDTteam(ProductDevelopmentTeam)WhethertoestablishPDTteamPM是否有排定初步开发进度表Whetherthepreliminarydevelopmentschedulehasbeencompleted.PM检讨事项ReviewItems责任人PersonsinCharge是否有进行BOM原材料成本Check,确保材料成本与报价时一致。WhetheritisconfirmedthatBOMcoststaysconsistentwithquotationPM是否有明确SOW文件(StatementofWork)WhetherthereisaclearlydefinedSOW.公差分析是否完成WhetherToleranceAnalysishasbeencompleted.零件图纸是否确认完成Whetherthepartdrawinghasbeenconfirmedandfinished.试产工治具是否齐备WhetherthetoolsandfixturefortrialrunhavebeenallavailableandreadyDFx资料汇整及审查是否完成(DesignforX-Test,Cost,MFG,Quality,Service,etc.)WhetherDFxdataanalysisandreviewhavebeencompleted设计评审是否完成Whetherthedesignreviewhasbeencompleted.DFMEA是否完成(DesignFailureMod