APQP项目策划表(1)

APQPProjectPlanAPQP项目策划GMGVDPGenericAPQPTaskAPQP任务清单GateReviews项目评审SourcingActivities采购定点活动GR-1GR-2GR-3GR-41CommoditySourcingStrategyMtg产品采购定点策略会议GR-1o------oo2TechnicalReviews技术评审GR-1o------oo3RiskAssessment/Sourcing风险评估/采购定点GR-1,3TR技术评审ooo4(a)SupplierGatePre-Reviews供应商项目预评审****4(b)SupplierGateReviews供应商项目评审(SQE)5TimingCharts/OpenIssues进度表/问题清单GR-1,2,3,4oooooooooooooooooooooooooooo6Feasibility/AssessmentLetters可行性与可制造性承诺GR-1,2,3,4oooo7FlowChart流程图GR-1,2,4oooooo8DFMEAGR-1,2,4ooooooo9DesignReview设计评审GR-2,3oooo10Gage/Tooling/EquipmentReview检具/工装/设备评审GR-1,2,3,4ooooo11GP-11GR-2,3oooo12PFMEAGR-1,2,3,4oooooooo13ControlPlan控制计划GR-1,2,3,4ooooooo14GP-12GR-3,4oooo15PPAPGR-4oo16Run@Rate(GP-9)GR-1,2,3,4ooooooo17LessonsLearned经验教训GR-1,2,3,4ooooooAIAGAPQPPilot/Pre-LaunchPrototypeLaunch/Feedback,AssessmentandCorrectiveAction反馈，评估和纠正措施ProductionProductDesignandDevelopment产品设计和开发Planning策划ProcessDesignandDevelopment过程设计和开发ProductandProcessValidation产品和过程确认GageConceptApprova检具概念的批准GageDesignApproval检具设计的批准GageApproval/R&R,ToolCompletion检具批准/R&R，工装完成KCDSWorkshop研讨会ProductionPlan策划Initial-TRGD&TGP-12&ProductionExit退出Initiall-TRPlan策划UpdateRisk风险更新ProdConcept-TR产品概念-TRConductRun@Rate执行Run@RateStructure结构Integration集成Validation试验MVBsSOPMVBnsAlphaBetaGamma/ProtoPre-Pilot/Pilot1Pilot/Pilot2FE1FE2FE3SSFCapacityAnalysis能力分析Letter2信2Letter3信3Letter4信4Update更新DFMEARPNReductionRPN值降低Execute执行Execute执行Prototype/RPNBaselinePrototypeProduction/RPNReduction生产/RPN值降低RPNReductionRPN值降低PrototypeExecute执行CapacityAnalysis能力分析Initiall-TRInitiall-TR初始TRInitiall-TR初始TRInitiall-TR初始TROctober2002TR=TechnicalReviewo=ReviewTasko----------o=ReviewTaskwithinthistimeframeGM1927-1