APQP check list_RevD_20060517_文件系统

DeliverablesChecklistResponsibleDate1.1NewProjectEvaluationonMarketing&Technology(新開發案件市場技術評估表)Sales1.2RFQSales1.3CostAnalysisandAssessment(產品估價單/成本試算表)ProgramMgr1.4ProjectOpeningMeetingMinutes(開案會議記錄)Sales1.5TeamMemberList(開發組織成員表)ProgramMgr1.6ProjectSchedule(產品開發進度表)ProgramMgr1.7DesignConceptProposal(產品設計構想書)Design1.8CustomerDesignConceptReview/ApprovalDesign1.9PhaseReviewProgramMgrResponsibleDate2.1PreliminaryProductSpecification(暫定產品規格書)Design2.2PrelimBOMDesign2.3ComponentPartfile(料號申請)Design2.4PrelimSourcingPlanSourcing2.5CircuitSchematic(迴路圖)Design2.6PCBLayout(基板)Design2.7SMTStencil(鋼板圖)Design2.8MechanicalDesign2DDrawing(機構設計2D圖)Design2.9MechanicalDesign3DDrawing(機構設計3D圖)Design2.10MechanicalExplodedDrawing(機構爆炸圖)Design2.11PCBDimensionDrawing(基板尺寸圖)Design2.12TestSpecificationDesign2.13ElectricalFMEADesign2.14ElectricalComponentSpecificationsDesign2.15MechanicalSimulations-FEA(有限元素分析法)Design2.16MechanicalFMEADesign2.17MechanicalToleranceAnalysisDesign2.18MechanicalComponentSpecifications/DrawingsDesign2.19RoHSChecklistDesign2.20SafetyDesignReviewDesign2.21MechanicalDesignReview/ApprovalDesign2.22ElectricalDesignReview/ApprovalDesign2.23DBSampleReport(樣品製樣報告)Design2.24FailureAnalysisReport(客戶問題一覽表)Design2.25DBSamplesSubmissionChecklistProgramMgr2.26ProductProcessFlow(產品製造流程圖)Design2.27DFMEA(修正)Design2.28CorrectActionofDBSampleBuilding(試作會議記錄/問題点對策一覧表)PE2.29DBDesignReview(DB設計評價結果)PE2.30CustomerApprovalonDBSample(DB樣品客戶承認取得)ProgramMgr/Sales2.31ToolingQuoataionChart(模具報價單)Sourcing2.32PhaseReviewProgramMgrResponsibleDate3.1FARoftoolingTrialShot&Fixtureworkingorder(試模問題一覽表/模治具工作執行單)Design3.2DBSampleBuildingMeetingMinutes(DV試作會議記錄)PE3.3FailureAnalysisReport(客戶問題一覽表)Design3.4SafetyExperimentReport(安全性試驗報告)Design3.5ReliabilityTestReport(信賴性試驗報告)Design3.6ElectrolyteLeakageTestReport(電解液試驗報告)Design3.7TestReportRequiredbyCustomer(客戶要求測試報告)Design3.8SystemIntegrationTestReport(系統整合性試驗報告)Design3.9UNDoTTesting(UN38.3)Design3.10SafetyCertificationApplication(安規申請資料)Design3.11ToolingCircuitandDimension(治具配線圖/尺寸圖)PE3.12FinalBOMDesign3.13FinalSourcingPlanSourcing3.14RoHSReportsDesign3.15SOP(作業標準書)PE3.16NewPartsApprovalSheet(新零件承認書)Design3.17QCFlowChartQuality3.18ProcessFMEA(製程FMEA)PE3.19RevisedProductProcessFlow(修正產品製造流程圖)Design3.20ProductSpecifiaction(產品規格書)Design3.22CustomerApprovalonDVSample(樣品客戶承認取得)ProgramMgr3.21CorrectActionofDBSampleBuilding(DV試作問題点對策一覧表)PE3.22LimitSampleApproval(限度樣品承認取得)ProgramMgr3.23PhaseReviewProgramMgrPhase3DesignVerificationPhaseResponsibleFunctionStatus(Complete/Incomplete/Phase1ConceptPhaseResponsibleFunctionStatus(Complete/Incomplete/Phase2DesignBuildPhaseResponsibleFunctionStatus(Complete/Incomplete/RevAFoxlinkInternalUseOnlyDeliverablesChecklistResponsibleDate4.1ProductTransferringMeeting(IncludeHandbookApplication)(轉移會議)ProgramMgr4.2ElectricalEngineeringSheet(電子工程文件規範)Design4.3MechanicalEngineeringSheet(機構工程文件規範)Design4.4PackageEngineeringSheet(包裝工程文件規範)Design4.5QualityInspectionCriteria(產品品質檢驗規範)Quality4.6MPBOMDesign4.7MaterialReadiness(物料備齊)ProductionMaterialControl4.8Equipment,Fixtures,Gages,EOLInPlacePE4.9GageR&RCompletePE4.10FinalProcessFMEAPE4.11FinalProcessFlowchartandProductionLineLayoutPE4.12ReleaseProductionControlPlanQuality4.13FQC/SIPPE4.14PilotRunBuildPE4.15PilotRunReport(Dimensions,etc…..)PE4.16PilotRunReview(pareto,actionplans,readiness)PE4.17ULCertificate(安規證書)ProgramMgr4.18PhaseReviewProgramMgrResponsibleDate5.1CustomerAuditProgramMgr5.2GoldenSamplesProgramMgr5.3MVRunbuild(5CycleLearningforHPproject)ProgramMgr5.4MVRunReviewProgramMgr5.5CustomerApprovalProgramMgr5.6PhaseReviewProgramMgrResponsibleDate6.1CustomerSatisfactionSurveySales6.2ProductionPerformanceandImprovementPlanManufacturing6.3LessonsLearned/BestPracticesProgramMgrPhase5ManufacturingValidationPhaseResponsibleFunctionStatus(Complete/Incomplete/Phase6Post-MortemReviewPhaseResponsibleFunctionStatus(Complete/Incomplete/Phase4ProductionValidationPhaseResponsibleFunctionStatus(Complete/Incomplete/Exempt)RevAFoxlinkInternalUseOnly