GM开发管理资料Filing

GateReview:GR#1GR#2GR#3GR#4PPAPGateR@RGateDrawing▷CFT组织图&职责与权限▷APQPProjectPlan▶TimingChart▶OpenIssue▶LessonsLearned(过去问题点)▷KPC/KCCList▶PFD▶PFMEA&RPN减少计划▶ControlPlan▷Capa分析▷新投资目录(Gage/Tool/Equipmentlist)▷BOM&内外制作区分▷开发目标▷TimeFeasibilityLetter▷Kick-OffChecklistGR#1GR#2GR#3PPAPGate受注D/RDV/TＭ１PPVMVBNsMVBsR@RIVMBCWithin30daysofbusinessnominationadvice/contract▶TimingChart▶OpenIssue▶LessonsLearned▷KPC/KCCListUpdated▶PFDUpdated▷DFMEAUpdated▶PFMEA&RPN减少计划Updated▶PilotControlPlan▷ADVP&R-ADVplan进度管理(SQE批准)▷Tool&Equipment&GagePlan进度管理▷Gagedesignchecklist(包括Tool&Equipment式样评审)▷GD&TP3release▷GP-12Plan▷Prototypeletter▷PPAPPartnumberlit(GQTS输入)Completed10weekspriorMatching1GA▶TimingChart▶OpenIssue▶LessonsLearned▷KPC/KCCListUpdated▶PFDUpdated▷DFMEAUpdated▶PFMEA&RPN减少计划Updated▶prototypeControlPlan▷Designletter▷ADVP&R-ADVplan▷Tool&Equipment&GagePlan▷Tool&Equipment&Gage式样反应要求▷开发目标达成方案InitiatedafterCVERandcompleted5weeksafterIVER▶TimingChart▶OpenIssue▶LessonsLearned▷KPC/KCCListUpdated▶PFDUpdated▷DFMEAUpdated▶PFMEA&RPN减少计划Updated▶PilotControlPlanUpdated▷尺寸成绩书▷MIP&Tier2GP12audit结果及措施▷MIP&Tier2理论R@R(Capacityw/sheet)▷Tooling&Equipment进度管理▷ADVP&R-ADVplan进度管理▷Gage认可/GRR▷物流&包装Completed3weekspriorPPVMRD▶TimingChart▶OpenIssue▶LessonsLearned▶PFDUpdated▶PFMEAUpdated▶ProductionControlPlanUpdated▷TierIIR@Rpass▷GP-12I-chart&DrillDeepanalysis&actionplan▷R@Rproductionrun▷productionlaunchplanRun@Rate▶TimingChart▶OpenIssue▶LessonsLearned▷KPC/KCCListUpdated▶PFDUpdated▷DFMEAUpdated▶PFMEA&RPN减少计划Updated▶ProductionControlPlan▷CustomerPCPA▷MIT&Tier2PPAPpackage▷Tooling&Equipmentready▷GP12I-chart▷Run@RatePlan(SQE参观)Completed1weekpriorMVBsMRDGR#4R@RGateSOP主要流程:GR#1GR#2GR#3GR#4PPAPGateR@RGate受注D/RDV/TＭ１PPVDrawingMVBNsMVBsR@RIVMBC开发目标过去问题收集开发目标制定目标达成方案目标达成方案进度确认目标达成情况确认标准开发PilotCP特殊特性作业标准检查基准量产CPRPN减少措施实施及更新PFMEAPFDDFMEAPFMEA模具开发工装/设备开发检具开发零件开发投资目录识别开发日程计划sop式样反应要求重点管理项目供应商选定报价式样评审制作T/OUT认可OTSMIPPPAPCustomerPPAPCustomerR@RTier24M准备ISIR工程审核R@RPPAP批准标准类文件更新