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T93项目进度计划表标识号项目item计划开始日期计划完成日期实际开始日期实际完成日期责任人产出文件outprtfile1产品策划porductengineer1.1邀请报价invitequote报价邀请书quoteletterofinvite1.2客户资料提供及分析supplydataforclientandanalyse1.3可靠性和风险评估dependabilityandriskevalutae可靠性评审分析报告;风险评估报告1.4初步报价accidencequote报价单quotation1.5定点意向书pointingletterofintent定点意向书pointingletterofintent1.6成立项目小组establishAPQPprojectteam项目小组组织结构图和成员名单projectteamchart1.7项目计划planAPAP进度表APQPplan1.9正式3D数据申请发放,确认Drawings/CADdatastransformandandapproval后门上体骨架在设计中，数据还未发放1.10申请初始BOMpreparepre-billofmaterial初始BOM1.11初始过程流程图Pre-workingchart初始工艺流程图Pre-workingchart1.12初始特性清单KPC&KCCpre-analyse初始CTFE1.13供应商质量目标definequalitytarget供应商质量目标1.14供应商技术协议signtechnicalagreement技术协议书现在伟世通签字1.16阶段性总成staggeredsummarizeAPQP阶段性评审报告staggeredsummarizereport(APQP)2产品定义分析productdefiniensanalyse2.1模具分析Mouldanalyse2.1.1确定供应商approvesupplier2.1.2模具清单mouldlist模具清单mouldlist2.1.3正式3D发放至模具厂dataindueformgrant3Dtomouldsuppiler2.1.4模具设计评审、认可2.1.5模具制造计划Mouldproduceplan模具计划及状态跟踪mouldplanandstatescout2.2PFMEA初始PFMEApre-PFMEA2.3CPcontrolplan样件CPPre-controlplan2.4产品测量计划productmeasuringplan产品测量计划productmeasuringplan2.5产品试验认可计划的编制及确认producttestplanprepareandapproval产品试验认可计划producttestplanprepareandapproval2.6检具checkingfixture检具清单checkingfixturelist检具清单checkingfixturelist2.6.2确定检具供应商checkingfixturesupplierapproval2.6.3检具的设计checkingfixturedesign检具的设计checkingfixturedesignT93项目进度计划表标识号项目item计划开始日期计划完成日期实际开始日期实际完成日期责任人产出文件outprtfile2.6.4检具制造计划checkingfixtureproduceplan2.7材料meterial2.7.2得到客戶提供材料廠商和资料receivematerialsuppileranddataforclient2.7.3获得原材料样本getrawmaterialsample2.7.4获得原材料质量保证书getrawmaterialquailty2.7.5供應商提供外觀顔色認可報告suppliersubmitcolorreportforapproval零件外观认可报告approbatepartappearancereport2.7.6供应商进行材料试验testmaterialbyrawmaterialsupplier材料认可试验报告approbatetestmaterialriport2.7.7供应商提交试验报告给客户suppliersubmittestreporttoDFVforapproval2.7.8原材料供应商的认可materialserverapproval3.5检具制造3.5.1检具方案确认approvecheckingfixturedesign3.5.2检具制造checkingfixtureporduce3.5.3检具测量和数据提交checkingfixturemeasuringandsumbitdata3.5.4重复性确认repetitionapproval检具重复性checkingfixturerepetition3.5.5检具修改完成amendcheckingfixturecompletion3.5.6检具确认checkingfixtureapproval检具确认书checkingfixtureofconfirmfile3.5.7MSA分析MSAanalyseMSA分析MSAanalyse3.2IOD试模模具制造及交样mouleporductanddeliverysample3.3纹理开模empoldergrainmould3.3.1咬花供应商咨询grainsupplierconsultation3.3.2供应商开发实现supplierempolderimplement3.3.3皮纹模具开模grainmouldmakeout3.3.5纹理样板提交客户确认submitgrainformertoclietapproval3.4EI样件制造EIsampleprduce3.4.1EI样件制造EIsampleprduce3.4.2EI样件3D检测报告3DmeasuringreportofEIsample3.4.4EI样件试验报告testreportofEIsampleT93项目进度计划表标识号项目item计划开始日期计划完成日期实际开始日期实际完成日期责任人产出文件outprtfile3.4.5EI样件提交submitEIsample3.4.6EI样件确认approveEIsample3产品过程开发productprocessempleder3.1包装标准提供supplypacksriterion过程设计的输入内容进行评审inputprocessdesignputupauditing试产准备:pre-launch过程流程图processfolwchart工艺流程图processfolwchartPFMEAPFMEACPCP相关作业指导书correlationtaskinstructor相关作业指导书correlationtaskinstructor物料构成bom物料构成bom检验标准及检验规范teststandardandcriterion检验标准及检验规范teststandardandcriterion包装仕样书packinstructor包装仕样书packinstructor人员进行教育训练operationtraning试产调查检讨pre-launchinvestigateanalyse阶段性总结staggeredsummarize阶段性总结staggeredsummarize4产品过程确认4.1试生产4.1.1试生产pre-launch测量系统的评价4.1.2生产过程能力研究prelominaryprocesscapabilitystudy生产过程能力研究prelominaryprocesscapabilitystudy4.1.3PPAP样件制造preparesample(ppap)4.1.4PFMEA更新renovateFMEAPFMEA4.1.5生产CPproducecontrolplan生产Cpproducecontrolplan4.1.6物流包装方案确认approvetransportationandpackscheme4.1.7PPAP资料准备preparedataofPPAP4.1.8PPAP资料提交并得到批准PPAPdocumentssubmissionandconfirm4.1.10内部过程审核audionprocessinside审核报告audionreportT93项目进度计划表标识号项目item计划开始日期计划完成日期实际开始日期实际完成日期责任人产出文件outprtfile4.1.11批产前审核audionbeforelaunchproduce批产前审核报告audionbeforelaunchproducereport4.1.12质量验收协议签署signoffqualityacceptmenceagreement质量验收技术协议qualityacceptmenceagreement4.2sop阶段4.2.1生产准备prepareproduce4.2.2生产计划produceplan4.2.3合格和足够人员并进行培训trainingpersonnel,keepthemenoughandinpractice4.2.4生产设备produceequipment4.2.5物料和外协件准备preparematerialandoutsourcing4.2.6足够场地和通畅物流enoughfieldandexpeditetransport4.2.7技术文件已发放到生产部门并在现场悬挂grantfiletoproducedepartmentandhanginginscene4.2.8生产准备验证prepareproducevalidate4.2.9爬坡计划确认approvecilmbproduceplan4.2.10满产评估fullproduceevalration4.2.11生产质量跟踪producequailtyscout4.2.12项目总结itemsummarize5sop2014/5/15注塑