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APQP项目管理进度表APQPProjectManagementTimingChart车型年份：ModelYear(s)项目名称：ProgramName供应商：Supplier修订日期：DateRevised项目经理：ProjectManager12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152Plan/Actual开始Start(w)天数Days(d)W38W39W40W41W42W43W44W45W46W47W48W49W50W51W52W1W2W3W4W5W6W7W8W9W10W11W12W13W14W15W16W17W18W19W20W21W22W23W24W25W26W27W28W29W30W31W32W33W34W35W36W37PAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAP3D数据及报价图纸2D3DDataand2DforQuotation技术规范清单及文件TSListandDocuments技术评审报告TechnicalReviewReport报价单Quotation顾客及主机厂：Customer&OEM：零件名：PartName供应商代码or邓白氏号：SupplierCodeorDUNSNumber制造地点：ManufacturingLocation邮箱或电话：E-mailorPhone#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!阶段2产品设计与开发Stage2ProductDesignandDevelopmentY2017Y2018状态STATUS#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!阶段3过程设计与开发Stage3ProcessDesignandDevelopment阶段1项目策划及立项Stage1PlanandDefineProject#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!初始过程能力研究计划InitialProcessCapabilityStudyPlan员工能力培训计划TrainingPlanforStaff'sability制造过程流程图ProcessFlowChart过程FMEAPFMEA场地布局图PlantLayout特殊特性矩阵SpecialCharacteristicsMatrix设计验证报告DVReport试生产控制计划Pre-LaunchControlPlan供方过程审核报告SupplierProcessAuditReport供方PPAP及PSW认可ApprovedaboutSupplier'sPPAPandPSW工艺及检验指导书SOPandSIP测量系统研究计划MSAPlan原材料TDS和MSDSTechnicalDataandMSDSofRW实验设计DOEandAD/PVPlan设备、工装、设施清单Equipment,ToolingandFacilitieslist测量及试验设备清单EquipmentlistofMeasurementandTesting二次供方APQPProjectManagementofSecondSupplier阶段0项目准备Stage0ProjectPreparation小组可行性承诺TeamFeasibilityCommitmentandManagementSupport管理者支持ManagementSupport阶段性总结会议记录PeriodicSummaryMeetingRecords材料及分供方清单MaterialandSubcontractorList包装规范和规格PackagingStandards&Specifications设计FMEADFMEA样件控制计划PrototypeBuild-ControlPlan顾客签署的工程图纸CustomerSignedEngineeringDrawing工程更改记录EngineeringChangeRecord客户特殊要求清单CustomerSpecialRequirementsList项目启动会议记录ProjectKick-offMeetingRecord新产品开发申请表NewProductionDevelopmentApplicationForm项目小组成员及职责表ProjectTeamMembersandDutyList阶段性总结记录PeriodicSummaryMeetingRecords可靠性和质量目标书ProductReliabilityandQualityGoalsReport初始物料清单PreliminaryBillofMaterial初始过程流程图PreliminaryProcessFlowChart初始产品及过程特性清单PreliminaryListofSpecialProduct&ProcessCharacteristicsAPQP进度表APQPTimingChart开口问题及任务表OpenIssueandTasklist二次供方开发计划SecondSupplierDevelopmentPlanning管理者支持ManagementSupport阶段性总结会议记录PeriodicSummaryMeetingRecords项目停滞；项目运行超出计划；部分任务和问题未按时完成及关闭ProjectPending；ProjectRunningoutschedule;Sometaskoropenissuenotcompletedandcloesdontime.项目按计划运行；所有任务和问题都已完成及关闭ProjectRunningonschedule;Alltaskandopenissuecompletedandcloesdontime.00客户里程碑Customer'sMilestone阶段STAGE负责人PERSONAL原型Prototye(P0)工装样件OffToolingSample(OTS)试产PilotProduction(PP)量产MassProduction(MP)输出任务OUTPUTTASK(文档Documents)#DIV/0!项目完成率:CompletionRateof时间节点TIMELINE绿色状态GreenStatus:红色状态RedStatus:APAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPACFT功能小组CFTFUCTIONTEAM项目开发输入与输出InputandOutputofProjectDevelopment产品质量策划进度表ProductQualityPlaingTimeChart顾客Customer组织Organization供方Supplier生产Production采购Purchasing物流Logistics业务Sales技术Engineering质量Quality人力资源HR采购Purchasing物流Logistics模具Tooling技术Engineering质量Quality生产Production业务Sales质量Quality模具Tooling负责人Personal电话Call职能Funciton采购Purchasing技术Engineering邮件E-mail过程审核报告ProcessAudit产品审核报告ProductAudit生产件批准及零件提交保证书PPAPandPSW阶段性总结会议记录PeriodicSummaryMeetingRecords早期产品交付质量业绩EarlyProductDeliveryQualityPerformance项目运行经验/教训总结SummaryofProjectOperatingExperience&Lesson客户满意度调查表CustomerSatisfactionQuestionnaire客户抱怨处理CustomerComplaintHandle阶段性总结会议记录PeriodicSummaryMeetingRecords#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!阶段5反馈，评价和纠正措施Stage5Feedback,AssessmentandCorrectiveAction阶段4产品和过程验证Stage4ProductandProcessValidation阶段3过程设计与开发Stage3ProcessDesignandDevelopment员工能力培训计划TrainingPlanforStaff'sability管理者支持ManagementSupport阶段性总结会议记录PeriodicSummaryMeetingRecords产能分析报告Run@RateAnalysisReport测量系统分析报告MSAReport过程能力研究报告ProcessCapabilityStudyReport尺寸检查结果DimensionsInspectionReport性能和材料检查结果PerformanceandMaterialTestReport材料提交报告MDSReport作业人员培训报告TrainingReportofOperatorandInspector量产控制计划ProductionControlPlan•顾客的呼声VoiceoftheCustomer-市场调查MarketResearch(包含OEM整车节点及市场期望includingOEMVehicleBuildTimingandOEMVolumeExpectations)-历史背景及质量信息HistoricalWarrantyandQualityInformation-团队经验TeamExperience•顾客输入CustomerInputs-商务计划及营销策略BusinessPlan/MarketingStrategy-产品和过程基础数据Product/ProcessBenchmarkData-产品和过程设定Product/ProcessAssumptions-产品可靠性需求ProductReliabilityRequiements顾客输入CustomerInput•原型数据PrototypeData•技术规范TechnicalSpecifications•技术评审TechnicalReview•成本分析CostAnalysis•资源需求Resourcerequirements•项目立项ProjectKick-off•产品可靠性研究ProductReliabilityStudies•多功能小组建立CFTTeamBuilding•客户特殊要求识别IdentificationofCustomerSpecialRequirements•项目开发计划Projectdevelopmentschedule•阶段性总结会议PeriodicSummaryMeeting阶段0项目准备Stage0ProjectPreparation•设计目标DesignGoals•可靠性及质量目标ReliabilityandQualityGoal