客户名称Customer项目代号 Project Code零件编号 Part Number零件描述 Part description“◆”项 目 计 划 总 表Project Timing Planning项目基本信息 Project Information客户时间节点 Customer milestoneFOTOTSPPAPSOP更新日期Update项目负责人 PMKey milestone
S/N序号1112342123Issue工作事项策划和项目确定阶段报价阶段 RFQ客户报价需求 RFQ requirements制造可行性分析 Manufacturing Feasibility产能可行性分析 Capacity Planning & Commitment价格可行性分析 Price FeasibilityOutput输出Planning and ConfirmingOwn负责From开始To到Status状态Sale制造可行性分析报告 Manufacturing Feasibility Report产能分析报告 Capacity Planning & Commitment Report报价单，投资回报率 Quotation sheetTEAMTEAMSalePAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPA15/11/1515/11/1515/11/1015/11/1015/11/1015/11/1015/11/1515/11/1515/12/1815/12/1815/12/18N/AN/AN/AN/A15/12/1516/1/2515/12/1016/1/2515/12/2016/1/2015/12/1516/1/2016/1/1516/2/1516/2/20N/AN/AN/AN/Acloseclosecloseclosecloseopen立项阶段 Launching商务发布立项通知 Project setting Notice内部设计与工艺评审 Design and layout review in ZB外部设计与工艺评审 Design and layout review in Customer（客户端启动会议）Customer Kick off内部设计与工艺评审表（见备注）Design and layout review form设计与工艺评审结果确认 Design and layout review confirmation材料替代申请签批 MPCR试验大纲审批 Testing schedule关键特性清单确认 KPC客户时间节点确认 Customer milestone confirmed4商务发布项目承接单 Project launched Notice released项目启动会召开Kick off meeting项目小组成立 Project team forming项目承接单签字反馈 Project launched Notice signed会议纪要 Meeting minutes项目小组成员清单 Project team member list项目开发计划总表 Project timing planningSaleTEAMTEAMProjectQualityProjectProjectSale ProjectProjectProjectProjectProject16/2/1616/1/1615/12/1716/2/1515/12/1816/2/1516/1/1516/2/1515/12/1715/12/1815/12/1815/12/1915/12/2016/5/2016/2/2516/1/1516/2/1516/1/1516/2/1516/1/1616/2/1515/12/1915/12/1915/12/2016/1/716/1/20openopencloseclosecloseclosecloseopen◆53211221阶段评审 Review阶段评审记录表 Review recordDesigning and Developing新产品指引 New production introduction过程设计与开发阶段新产品指引建立 New production introduction setting初始BOM建立 Initial BOM图纸与标准受控发放 Drawing and standard releasedProjectDocumentcontrolP16/1/15AP16/1/15A16/2/15P16/1/15A16/4/1516/2/2516/2/1516/2/20opencloseopen初始过程设计与评估初始过程流程评估 Initial Process Flow Diagram evaluationInitial Process Flow DiagramProject
客户名称Customer项目代号 Project Code零件编号 Part Number零件描述 Part description“◆”项 目 计 划 总 表Project Timing Planning项目基本信息 Project Information客户时间节点 Customer milestoneFOTOTSPPAPSOP更新日期Update项目负责人 PMKey milestone
S/N序号◆2◆34567Issue工作事项初始潜在失效模式分析 Initial P/FMEA初始过程控制评估 Initial evaluation of Control Plan初始设备，工装，检具评估Initial evaluation of equipment，tooling and gauge生产线规划 Production line planning初始包装设计 Initial Packaging design人员培训 TrainingOutput输出Initial P/FMEAInitial Control PlanOwn负责Project TEAMQuality TEAMFrom开始P16/1/21AP16/1/26AP16/1/15AP16/1/15AP16/1/15AP16/1/15ATo到16/2/2516/2/2816/2/2016/2/2516/4/1516/2/29Status状态openopenopenopenopenopen初始设备，工装，检具清单Initial list of equipment，tooling and gaugeTEAM初始场地平面布置图Initial site layout初始包装设计式样书 Initial packaging design人员培训计划 training planningStampingLogisticTEAM3原材料，配件采购与委外计划Planningof rawmaterial，standardpartpurchasing andoutsourcing1设计提供开料尺寸 Blanking dimension材料（/配件）购买申请 material Purchase requisition产品开料尺寸表 List of blanking dimension材料配件购买申请表 application of material and standard purchasing材料采购购买计划表 Planning andDesignProjectPurchaseP16/1/15AP16/4/1AP16/4/3A16/3/2216/3/2216/4/5openopenopen◆2
客户名称Customer项目代号 Project Code零件编号 Part Number零件描述 Part description“◆”项 目 计 划 总 表Project Timing Planning项目基本信息 Project Information客户时间节点 Customer milestoneFOTOTSPPAPSOP更新日期Update项目负责人 PMKey milestone
S/N序号Issue工作事项设备采购与工装制作计划PlanningofEquipmentpurchasing andGaugemaking模具制作计划 Tooling making planningOutput输出Own负责From开始To到Status状态4◆1模具设计计划表 Tooling designing planning form模具制作计划表 Tooling making planning formDesignToolProject TEAMProject◆2531123421234检具制作计划 Gauge making planning检具设计加工计划表 Gauge designing and making planning form阶段评审记录表 Review recordProduct and Process Confirming阶段评审 ReviewPAPAPAPA15/12/1515/12/1915/12/1515/12/1916/1/1516/1/1516/1/1516/2/1516/1/3016/2/1516/1/3016/2/2016/2/1816/2/20closeclosecloseopen产品与过程确认阶段FOT试做(半工装试做）FOT试模材料准备(原材料，配件等） preparation of material fortryout模具工装验证(试模等） Tooling and gauge validating样件验证 Sample Validating模具工装及样件检讨与改进计划 Tooling and sample improvementplanning胚料出图 Die project模具工装问题点记录表 Tooling open issue尺寸报告，性能测试报告 Dimentional report试模改进计划表 Improvement planningDesignToolQuality TEAMTEAMPAPAPAPA16/4/616/5/2116/6/116/6/2116/4/3016/5/3116/6/2016/7/15openopenopenopenOTS样件制作(全工装制作）原材料，配件准备 preparation of material样件制作 Sample produced委外加工 Outside processing样件验证（按照试验大纲执行） Sample Validating首件检验记录表 Inspecting record sheet of first sample模具工装问题点记录表供应商检验报告 Inspection report尺寸报告(偏差申请,if req.)Dimension reportProjectToolingQuality TEAMQuality TEAMP16/5/6AP16/7/11APN/AAN/AP16/6/1A16/5/2516/7/18N/AN/Aopenopen16/7/20open
客户名称Customer项目代号 Project Code零件编号 Part Number零件描述 Part description“◆”项 目 计 划 总 表Project Timing Planning项目基本信息 Project Information客户时间节点 Customer milestoneFOTOTSPPAPSOP更新日期Update项目负责人 PMKey milestone
S/N序号Issue工作事项Output输出性能测试报告（内部实验室）Performance testing reportOwn负责Quality TEAMQuality TEAMQuality TEAMQuality TEAMProjectTEAMTEAMProjectFrom开始PAPAPAPAPAP16/6/116/6/1NANA16/1/116/7/116/7/21To到16/7/2016/7/20NANA16/7/1516/7/2016/7/2316/7/30Status状态openopen（原材料性能测试）Material test（表面处理，热处理等）Finish and HTIMDS输入和确认 IMDS input and confirmation◆5673123456789OTS样件递交 OTS delivery模具工装及样件检讨与改进计划Reviewing and improving of tooling and sampleOTS客户认可 OTS approved材料测试报告（第三方实验室）Material test report性能测试报告（第三方实验室）Performance testing reportIMDS审批输出表 IMDS output formOTS文件包 OTS document试模改进计划表 tryout improvement planningOTS客户批准报告 OTS approved reportopenopenopenopenAP16/7/21APAPAPAPAPAPAPAPAPAPAPAPA16/8/116/8/116/8/116/8/116/8/116/8/116/8/116/10/716/10/716/11/2116/9/2117/3/5PPAP试生产准备 PPAP PreparationBOM更新 BOM updating过程流程图更新 Flow chart updatingPFMEA更新 PFMEA updating控制计划更新 Control planning updating生产作业指导书制作 Production introduction making检验指导书制作 Inspect introduction making包装规范制定 Packaging specification making机械手调试 robot adjusting设备验收 Equipment acceptance设备验收合格证明 Equipment acceptance certificate动静态验收表，研配合格率，模具硬度，工序样件等Dynamic and staticacceptance form，so on检具验收报告 Gauge acceptance report人员培训记录 training record会议纪要，MSA/Ppk计划 Meeting miniutes，MSA/Ppk Planning试生产鉴定报告 Pre-production inspection report初始过程能力研究报告（SPC） SPCBOM过程流程图 Flow chartPFMEACPSOPSIP包装规范仕样书 Packaging specificationProjectProjectTEAMProjectTEAMQuality TEAMPEQualityLogisticTEAMEquipmentToolingQuality GaugeTEAM17/2/2517/2/2517/2/2517/2/2517/2/2517/2/2517/2/2517/1/2517/2/2517/2/2516/12/2117/3/25openopenopenopenopenopenopenopenopenopenopenopenopenopenopen10模具预验收 Tooling pre-acceptance11检具预验收 Gauge pre-acceptance12人员培训 training412PPAP试生产 PPAP Pre-productionPPAP试生产准备会议 PPAP Pre-production Preparation meetingPPAP试生产 PPAP Pre-productionTEAMTEAMQualityP17/3/25AP17/3/25AP17/3/2517/4/1517/4/1517/4/15
客户名称Customer项目代号 Project Code零件编号 Part Number零件描述 Part description“◆”项 目 计 划 总 表Project Timing Planning项目基本信息 Project Information客户时间节点 Customer milestoneFOTOTSPPAPSOP更新日期Update项目负责人 PMKey milestone
S/N序号Issue工作事项Output输出初始过程能力研究报告（SPC） SPC测量系统分析报告（MSA）MSAOwn负责QualityQualityProjectProjectFrom开始AP17/3/25AP17/3/25AP17/3/25ATo到17/4/1517/4/1517/4/15Status状态openopenopenopen◆3◆441122◆123PPAP样品和文件递交 PPAP sample and document deliveryPPAP客户认可 PPAP approvedPPAP文件包 PPAP documentsPSW客户签署 PSW signedFeedback、Judgement and Corrective measure工装设备验收报告 Tooling acceptance report检具验收报告 Gauge acceptance report新产品指引，BOMNew production intruction，BOMPSW受控发放 PSW controlled releasing 工艺流程图，FMEA受控发放 Process flow chart，FMEA released控制计划，检验指导书受控发放 CP,inspecting instruction released作业指导书受控发放 Inspect introduction released包装规范仕样书受控发放 Packaging specification released反馈，评定与纠正措施模具，夹具，检具移交 Tooling Gauge transferring模具移交Tooling transferring检具移交 Gauge transferringToolingstampingstampingP17/5/1AP17/5/1APAPAPAPAPAPA17/10/817/10/817/10/1617/10/1617/10/1617/10/1617/9/3017/9/30openopen文件受控 Documentation Control新产品指引，BOM受控New production intruction，BOM controlledPSW受控 PSW controlled生产检验工艺文件受控 Produced inspecting process controlledProjectProjectProjectQualitystampingLogistic17/10/1517/10/1517/10/3017/10/3017/10/3017/10/30openopenopenopenopenopen3◆141255项目总结Project summary项目总结会议Project summary meeting项目总结报告Project summary report项目绩效考核报告Project performance assessment reportTEAMP17/11/1AP17/11/5AP17/11/5AP17/11/10A17/11/5openopenopenopen初期量产管理SLP management初期量产计划制定 SLP planning making初期量产管理解除 SLP management securing初期量产管理计划和要求SLP planning and requiring初期量产解除报告 SLP management securing report阶段评审记录表 Review recordSOPProjectQualityProjectQualityProject17/11/1017/11/1017/11/12阶段评审 Review量产开始2017/11/15
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