APQP-工作表

NGDelayOK计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual计划Plan实际Actual30242526272829181920212223121314151617项目名称ProjectName-APQP工作表APQPWorksheet-第1页，共1页Page1of1首样日期InitialSamplesDate-编制日期OriginalIssuedate-1234完成过程失效模式及后果分析CompleteProcessFMEAPPAP样件日期ProductionPartAsspovalProcedureSampleDate-修订日期Revisiondate-质量计划要素QualityPlanningElements首样及生产件批准程序试样时间表TimetableforISIRandPPAP工艺流程图及制作周期ProcessFlowDiagramwithCycletime制定检验频次及指南DefineInspectionfrequency/Instructions78完成控制计划CompleteControlPlan工具/原材料规划Tooling/RawMaterialPlanning工艺过程开发ProcessDevelopment批准并采购原材料RawMaterialApprovalandProcurement产品评估及验证ProductionEvaluation&Verification(PPAP)建立作业指导书CreateWorkInstructions对操作工和检验员培训TrainingforOperators,Inspectors小批量产品现场试验OnsitePilotBatchProduction(PPAPRun)PPAP产品尺寸及材质检验Parttesting(Dimensional/Material)PPAP文件呈交及批准PPAPDocumentsSubmission/Approval供应商SupplierName-NingboLHLiftOy产品编号PartNumber-产品名称PartName-首样完成及验证InitialSampleBuildandVerification项目启动会议KOMMeetingTiming评价Comments-早期产品质量计划工作表AdvancedProductQualityPlanning-Worksheet状态Status5691011Year/Month年/月尺寸及材质验证DimensionalandMaterialverification装配及功能验证AssemblyandFunctionalVerification包装和运输计划/验证Packaging/ShippingPlan/Verification签订合同及订单ContractSignedandPOsent确定检具及检测设备IdentifygaugesandTestequipment完成工装/检测工具SetupTooling,GagesandTestEquipment