新产品导入核对清单

ProductNameFinishGoodP/NPCBAP/NFabP/NStartDate1).NPI-PMName:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1ScheduleMustAlanJetOpen2DemandConfirmMustAlanJetOpen3TeamSetupMustAlanJetOpen4ReadinessconfirmationMustNiepingJoeyOpen2).RD:HW/SW/MEName:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1BuildReview(DFXreview):DesignforAnythingreview1.1ValorDFMReportMustOpen1.2ActionitemsforDFMreviewMustOpen1.3ActionitemsforDFTreviewMustOpen1.4ActionitemsforDFAreviewMustOpen2BOM2.1BOMreviewreportMustOpen2.2NewpartslistMustOpen2.3LongL/TpartssortingforearlyMPSMustOpen3ProductData3.1CAD/Gerber/SchematicMustOpen3.2Assemblydrawing(packing/FinalAssembly/pallet)N/AOpen3.3LabelplanN/AOpen3.412MtestplanN/AOpen3.5FunctiontestspecN/AOpen3.6ICTcoveragereportMustOpen3.7F/W(S/W)releasenote/verificationreportMustOpen4ManufacturingDataApproveSignature2010/6/14CustomerDemandDate(ETD)NANAReviewDateBuildMBDNPICheckListUSBDongleRevisionNAKitsize4.1PPI/SOPforpreviousbuildMustOpen4.2ReworkInstructionMustOpen4.3Goldensample(Bareboard/PWA/FG)MustOpen4.4KeypartprofileMustOpen4.5SMTprocesssuggestionMustOpen4.6ProductionSpecialRequirementMustOpen5ManufacturingData5.1Consignpartslist&transferscheduleMustOpen5.2PWBStatusMustOpen5.3DVNformaterialabnormityMustOpen6Test6.1TestEquipmentsListMustOpen6.2ConsignEquipmentsList&ScheduleMustOpen6.3FixturefabricationdataMustOpen6.4ConsignfixtureList&ScheduleMustOpen7Quality7.1CQA(Plan&Equipments)N/AOpen7.2LastbuildqualityreportN/AOpen8ProductTechnologyTraining8.1RDonsitesupportMustOpen8.2TroubleshoortingguideMustOpen8.3OtherHWoutstandingissuesMustOpen8.4OtherSWoutstandingissuesMustOpen8.5OtherMEoutstandingissuesMustOpen9Other9.1SafetyrequirementreportMustOpen9.2MaterialRoHSstatusconfirmationMustOpen9.3BuildBOMconfirmationMustOpen9.4EngineeringdatafromMoto(MAC/UA/SN)MustOpen9.5AskMotorolareviseBOMusageoftapesMustOpen9.6SOPreview&confirmationMustOpen3).PE:Name:聶萍(ext:29297)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1BOMmaintenceMustNiepingJoeyOpen2PWBqty/Labelqty/ARmaterialMustNiepingJoeyOpenApproveSignature3ECR/ECNtrackinglistMustNiepingJoeyOpen4ProcessflowchartdefinitionMustNiepingJoeyOpen2010/6/105Routing&MappingdefinitionMustNiepingJoeyOpen2010/6/106PackingstandarddefinitionN/A7TrainingPlantoOperationMustNiepingJoeyOpen8NPIbuildmeetingarrangmentMustNiepingJoeyOpen9IncomingmaterialanomalydespositionMustNiepingJoeyOpen10SOPforlabelprinting/CopyICMustNiepingJoeyOpen114SLabelN/A12PrintedLabelSampleconfirmationN/A13PalletdesignN/A14PWBvesusSheilding=6skuscontrolplanMustNiepingJoeyOpen15ValorDFMReport(OEMproducts)N/A4).MPM:Name:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1NewVendorCodeapplicationMustOpen2LongLTMaterialStatusMustOpen3PWBMustOpen4ShortageReportMustOpen5SamplewarehousingMustOpen6ProcurementenviornmentsetupMustOpen5).PC/MCName:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1ProductionArrangement&WorkOrderMustOpen2MaterialsAvailableinWarehouseMustOpen6).IE:Name:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1ProductionLineLayout&SetupMustOpen2IT/NetworkRequirements&SetupMustOpenApproveSignatureApproveSignatureApproveSignature3PowerRequirements&SetupMustOpen4Routing&MappingSetupMustOpen5SOPforSMT/PTH/Assy./PackingMustOpen6Materialpre-processingMustOpen6PCBASnappingMustOpen7AssemblyFixtureMustOpen9).ME:Name:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1Pre-DFMreportMustclose2StencilMustOpen2010/6/123WaveCarrierN/A4SMTProgramMustOpen2010/6/125SMTFixtureN/A6Hand-loaddefinitionN/AOpen7ManualsolderingdefinitionN/AOpen8Non-splitPCBAforverifyprofileMustOpen9Pre-ProfileMustOpen2010/6/1410VItempeletN/AOpen10AOISamplesMustOpen11AOIprogramforPPR/MPMustOpen2010/6/1412LineCertificationMustOpen8).TE:Name:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1MFGTestPlanMustBrantOpen2LabelPrintingProgramMustBrantOpen3ICProgrammingFixture/ProgramMustBrantOpen4ICTProgram/FixtureMustBrantOpen5TestEquipmentProcurementMustBrantOpen6TestEquipmentSetup&CalibrationMustBrantOpen7TestfixtureinplaceMustBrantOpen8TestStationVerification(Rehearsal)MustBrantOpen9Testcapacity&CoverageReportMustBrantOpenApproveSignatureApproveSignature10TransferEquipmentList&Schedule(RDprovideEquipmentlist)MustBrantOpen11SOPforTestingMustBrantOpen12Alternativesfunction/Protocoltested(ex.RemoteCtrl)MustBrantOpen7).SFIS:Name:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1SFCRoutingMustOpen2SFCProgramMustOpen3SFCEquipmentReadinessMustOpen4NecessaryDataTransmissionMustOpen5Labelprinting/sampleMustOpen10).QA:Name:(ext:)NoDescriptionAttributeOwnerApproverStatusDuedayFinishDate1QualityPlanMustOpen2QualityControlPlanMustOpen3PFMEAreview4ReliabilityTestStrategy&Specification(ORT)MustOpen5CQATestPlanMustOpen6CQATestEquipment/FixtureListMustOpen7CQATestProgramMustOpen8ParttobepurgedinlastbuildMustOpen9LabelprintinglevelcheckMustOpen10BOMRoHSComplianceStatusMustOpen11).(e)PMName:(ext:)NoDescriptionAttributeOwnerApproverSt