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nanjing:weilailiangtianduoyundaoyinyouzhenyuhuoleiyutianqiweizhu,qiwenlueyoubodongdanzongtishushi。ganhuo | zhengchechangAPQPxiangmukaifaquanmianjiexi2023-12-25 14:27·suzhouyijianqiguanAPQPjianjie01shimeshiAPQPAPQPshixiangmuguanlidegongjuquanchengweiAdvanced Product Quality Planning,jichanpinzhiliangxianqicehua。anzhaoyouxudebuzhou,bakehudeyaoqiu(SOR/tuzhi/shumo/biaozhun)zhuanhuanweizhiliangwendingdegonghuo。3W1H: When/What/Who/Howsandayaosu:jiaofu/zhiliang/chengbenAPQPyingyongdeyiyi02APQPrenwu17xiangrenwurenwu1~3youSGM zhudao;renwu4dediyijieduanyouSGMzhudao;qitarenwuduyougongyingshangzhudao。renwufenlei03jindugenzongAPQPjindubiaohengzuobiaoweishijianxian,zongzuobiaoweirenwuxian;shijianxian,baAPQPfenweiliugeGate;renwuxian,baAPQPxihuaweiduogezigongzuoxiang;APQP liugeGate dejianyishijiansheding04gongzuozhongdian05Gate ReviewjiandujizhiEPxitongguanzhudianzhiyushimeshiEP,mingtiangeidajiajizhongfenxiangtongyongchangjiansuoxie。01xiangmujibenxinxiguanzhu:renwuhao、APQPmiaoshu:mouchexingmouxiangmu、suoshuxiangmu、zhizaogongyingshang、xiangmujingli、SQE。02lingjianhaotianjiaketongguozitiyansepanduanlingjianhaoshifouzaixitongzhong。03teshugongyishengchanxianrenzhengguanzhu:teshugongyi、teshugongyigongyingshang、teshugongyishengchanxian、renzhengzhuangtai。04shiyanshirenzhengguanzhu:shiyanshileixing、shiyanshimingcheng、zhengshuzhuangtai。05gongzuoxiangqingdanguanzhu:APQP Element、gongzuoxiang、shifoushiyonggenggai、fengxianzhuangtai、xinzengzirenwu、shijiancehua、wanchengzhuangtai、fujianshangchuan。APQPgongzuoxizeyaoqiu0lianxirenqingdanmude:xiangmudingdianhou,chenglixiangmuxiaozu,mingquegezhinengkuaixiangmurenyuanyijilianxifangshishijian:Gate 1xiangmudingdianhou2zhouneiyaoqiu:1.gongyingshangxiangmukaifatuandui,baokuoguanlicengjisuoyouzhinengkuai(shangwu、gongcheng、zhiliang、shengchan、wuliudeng)zugoushouquandexiangmujingli,mingquezhichixiangmudegaocengguanlizhe。2.kehuxiangmukaifatuandui,baokuo:caigouyuan、DRE、SVE、 SQE 、ME、PCL、waiguangongchengshi、jianju gongchengshi、mojugongchengshidengjiaofuwu:lianxirenqingdan1Timing(shijianjindu)mude:cankaokehudexiangmujiedian,gongyingshangzhengxiangbianzhixiangmujindubiao,mingquexiangmukaifaguanjianjiedianhegege renwumokuaishijian,baozhengxiangmuanjiedianshishi。shijian:Gate 1xiangmudingdianhou2zhou,meijieduanreview,guanchuanzhenggexiangmukaifaguochengyaoqiu:1. jiediandeshejishijiyuxiangmuzhuangtaidezhengxiang,erbushiSGMyaoqiujiediandedaotui;2. xiangmuTimingbaohandanbuxianyu:mojianju,gongzhuang,shiyan,chanxian,renyuanzhaopin/peixun,PPAP,baozhuangwu liu,fengongfangdengzijihua;3. zhishaomeicijieduanpingshenshixugengxinTiming,renhexinxibianhua(jiedian,EWO,guanzhudiandeng)duyingshishigengxinTiming,bingyuPDTbaochigoutong;4. renheyingxiangdaoxiangmujindu、jiaoyangjindudewenti,yingjishixiangSQEbaojing。jiaofuwu:zhuyigeshiyaoqiu2Open Issue(wentiqingdan)mude:xiangmujiaoliugongjuyufangshi,youxiaogenzongxiangmukaifazhongdewentidianhedangqianjieduandewentiguanbizhuangtai pshijian:Gate 1xiangmudingdianhou,meijieduanreview,guanchuanzhenggexiangmukaifaguochengyaoqiu:1. Open Issueneirongbaohandanbuxianyu: wanzheng、zhunquedewentimiaoshuchatushuoming,wentifashengjieduan/laiyuan,yanzhongdu, zerenren,genbenyuanyinfenxi,changduancuojiduandian,jiejuezhuangtaideng2. wentishouji:renhelingjian、xiangmuxiangguandexinxiduyingjiluzaiAPQPwentiqingdanzhongneibuwenti,xiangmuguanli、shangwuwenti、gongchengkaifa、guochengkaifa、pichanrenke、channengguihua、fengongfangguanli、 zhiliangtixi;waibuwenti,shejipingshen、shejiyanzheng、chicunpipei、xianchangzaoche(zhuangpei、DR/DRL、GCA)deng3. genbenyuanyinfenxiyaoshenru,wentichulichedi4. shishigengxinopen issue,bingyuPDTbaochigoutong,fengxianwentijishishangshengbaojing;meicijieduanpingshenshixu review open issue;5. APQPwentiqingdanshijingyanjiaoxundejilei,buyingshanchurenheyiwanchengdeneirong。jiaofuwu:geshiyaoqiu,manzuyaoqiujike3Lesson Learned(jingyanjiaoxun)mude:zuidaxiandudiliyongyiwangxiangmuzhonghuodedezhishibingzongjiexianyouxiangmuzhongpengdaodewenti,bimianzhongfutaolun tongyangdezhiliangwentiyushejiwenti,tongshizongjiebenxiangmudejingyanjiaoxun,weihouxuxiangmutigongcankao。shijian:Gate 1kaishi,meijieduanreview,guanchuanzhenggexiangmukaifaguocheng(mojuTKOzhiqian2zhou,chanxianpingshen、sanda wenjian)yaoqiu:1. L&Llaiyuan:gongyingshangjingyanjiaoxunshujuku(zongbuhuohaiwaixiongdigongchang,gongchangneibu,xinxiangmu,xianshengchan, shouhou),leisichexingdewentiqingdan,leisichanpinEWOgenggaiqingdan;2. gongyingshangzaiqidonghuiyishixukaishizuzhijingyanjiaoxunqingdan,liechuyiwangleisixiangmudezhiliangwentiyushejiwenti;3. xiangmukaifaguochengxubuduanwanshanjingyanjiaoxunqingdan,bingzaigejieduanpingshenjinxinghuigu,bingquerenmeitiaojingyanjiaoxunduyouduiyingcuoshibingbeiluoshi;4. quebaozhidingzhengshiliuchengguidingzaijingyanjiaoxundejichushanggengxinFMEAhekongzhijihua;jiaofuwu:jingyanjiaoxunku;jingyanjiaoxunreviewjilu4SQSpecialSORmude:chongfenlijieyushibieSORneirong(baokuoSpecial SOR),zhuanhuaweigongyingshangneibujutidekaifaxinxishijian:Gate 1nadaoSORyaoqiu,Gate 2 jiangqijiedubingluodi(deadline TKOqian)yaoqiu:1. caigouhuijiangSORtongyifageigongyingshang;(Special SORcongSQEchuhuode)2. gongyingshangchongfenjieduduiyuSORliguanyujishuyaoqiu,zhiliangyaoqiu,baozhuangwuliuyaoqiujinxingpingshen,xingchengSORpingshenbaogaotijiaoSGMxiangmutuanduiqueren;3. ruyouwufamanzuSORyaoqiudewentixujishixiangSGMxiangmutuanduitichubinggoutong;4. duiyuSGM SORdegexiangyaoqiuruhemanzudefanganpingshen, bingluodidaoxiangyingkongzhicuoshi;jiaofuwu:SORSpecial SORjiedubaogaojichecklist5CommericialIssue(shangwuwenti)mude:weibimianyouyushangwuwentideqiaoding,daozhixiangmujindudeyanwushijian:Gate 1 kick off wanchengdingdianhetong;Gate 2 wanchengPO(Deadline mojuTKO);yaoqiu:1.xiangmukick off zhiqianyingwanchengdingdianhetongdeshenpi,querenLCR,SDCdengxiangguanyaoqiu。2. mojuTKOzhiqian,yingwanchengPOshenpi,bimianyingxiangmojujiagong 3.EWOwenjiandejishishifang,bimianyingxiangxiangmujindu。jiaofuwu:jiluzaiopen issue list6HumanResource&Operator(renyuanpeibeijihua)mude:baozhengxiangmukaifatuanduirenyuanpeizhi;quebaoxingongchang/xinchanxianrenyuananshidaowei,zhidingduikoude、youxiao depeixunjihua,shideyuangongdezhishi、jineng、gongzuofangfa、gongzuotaiduyijigongzuodejiazhiguankeyimanzu。shijian:Gate 1tigongchubanrenyuanpeizhi(zhuyaoxiangmutuandui);Gate 3tigongzhengshibanrenyuanpeizhi(zhuyaoliangchanhourenyuan) xiangmuqidonghouGate 5liangchanrenyuanjiuweibingwanchengpeixunyaoqiu:1. xiangmuqidonghoutigongchushirenyuanpeibeijihua,baohanxiangmukaifarenyuanpeizhijiliangchanhougeguochengrenyuanxuqiu2. xiangmukaifarenyuanbaohan:jishu,kaifa,zhiliang,shengchan、wuliudengrenyuanzaixiangmudingdianhou1Mjiuxu,bingwanchengxiangmuxiangguanpeixun。3. Gate3qiantigongqianzibanderenyuanpeibeijihua,quedingzhengshiderenyuananpai4. liangchanhougeguochengrenyuanbaokuo:shengchan、zhiliang、wuliudengzaiGate5zhiqianjiuxu,bingwanchengxiangguanzhishidiandepeixun。jiaofuwu:renyuanzhaopinjihuarenyuanpeixunjihua7DesignReview(shejipingshen)mude:weiguifanchanpindeshejipingshen、yanzheng,quebaoshejishuchumanzuxiangyingjieduanshejishurudeyaoqiu,SGM yugongyingshangruhequebaoshejiguigezaizhizaogongzhuangmojuheliangjianjuzhiqianbeichongfendingyishijian:Gate 1gongyingshangyugongchengquedingshejipingshenjihua;Gate 2wanchengshejipingshen。yaoqiu:1. shejipingshenshizhuozhongyuduishejidekezhizaoxingfangmiandepingshen;2. shejifuzeren(SGM/gongyingshang)xuquedingshijianzhaojiKCDSyantaohui, GD&Tpingshenheshumopingshen;you DRE、SQE、gongyingshangjiqitaxiangguanrenyuancanjia,dingyiguanjianchanpintexingyuguanjianguochengkongzhitexing,pingshenshu mojiGD&T;3. shuchuduiyingdepingshenhuiyijiyao,jilupingshenwentibinggenzong,zhizhiwentiyouxiaoguanbi;4. xuquerenshujulaiyuan,banbenqueren,moliufenxi,GD&Theshumoduiyingxingdeng,duituzhizhonggongchabiaozhuhuogong yiyaoqiuyouyiwen,yingjishiheDRE、SQEgoutong;5. gongyingshangyingyuSGM querenwaiguanguifan, cailiaohexingnengceshiyaoqiu, bingyuSVE querenshiyanqingdan, ruADVP&Rqingdan6. shulishiyongdejingyanjiaoxun。jiaofuwu:shejipingshenjihuashejipingshenhuiyijiyaoshejipingshenwentiqingdan,jiluzaiopen issue list8DFMEAmude:zaichanpinshejijieduan,yuxianfaxian、pingjiachanpinkenengqianzaideshixiaoyuhouguo,jizaozhaochunenggoubimianhuo jianshaozhexieqianzaishixiaofashengdecuoshi,bingjiangciguochengwenjianhua,weiyihoudeshejitigongjingyanyucankaoshijian:Gate 1chanpinshejiguocheng pyaoqiu:1.gongyingshangruobufuzesheji,zexiangSGMshejigongchengshitigongxiangguandejingyanjiaoxun,bingzhichiDFMEAdekaifa;2.gongyingshangyushejigongchengshizhidingDFMEApingshenjihua,jiluyanzhongdu9he10defengxianwentibingjinxinggenzongzhizhiwentiyouxiaoguanbi;3.ruogongyingshangfuzesheji,zeyaobaozhengsuoyoufenlingjiandeDFMEAjunyiwancheng,bingtuidongkaifaheshishi;4.DFMEAshibiedeguanjiankongzhidianshuruPFMEAzhongjiaofuwu:DFMEApingshenjihuajihuiyijiyaoDFMEApingshenwentiqingdan,jiluzaiopen issue list9Validation Plan(shiyanjihua)mude:genjuSORyaoqiu,chongfenjiedushiyanxiangguanyaoqiu,zhidingyouxiaodeliangjianjuheyanzhengjihuashijian:baojiashitigongchubanADVPqingdan;Gate 2zhidingADVP(shujushifang),bingfageiSVE、DREjinxingqueren(gongneng、naijiushiyanbaogao),ti gongshijian、pingshenshijian、shiyanxiangmujiedu;(guanzhubaoshaishiyandedengji:nadaonaiguangzhaodengjijinxingqueren),zai IVERqianhuodepizhun;Gate 3 PVshiyankaishi(Deadline VTCjiedianqian1-2zhou),bingwanchengGM3660pizhunhuozhePATACgongcheng renkebaogao(Deadline VDCjiedianqian)yaoqiu:1. rugongyingshangwuxuzuoDVshiyan,zexuxiangDREliaojieDVshiyanjinduheshiyanjieguo,youxiaoshibieshixiaofengxian;2. PVshiyanlingjianbixushizhengshishengchandishengchandelingjian,PVshiyanlingjianfengongfangbixuyuPPAPjiliangchanyizhi;3. cailiaoshiyanjihua,xuyaoquerenshifoucunzaixinyanseyuancailiao,shifoutongguoyuancailiaojishiyanrenke;4. gongyingshanggenzongshiyanjindu,youwentijishibaojingPDT;5. xingshishiyantiaomujiaofuwu:beipizhundeADVP DV/PVshiyanjihua GM3660/141110Design Records(shejijilu)mude:duizuixindeshumo、tuzhibanbenjinxinggenzongshijian:Gate 1yugongchengqueren3D2Dshifangjihua,Gate 2shiyongzuixinbanjinxingmoju、jianjukaifa, meijieduanreviewshumo、tuzhishifouweizuixinbanbenyaoqiu:1.yuDREgoutongshumo,GD&Tfafangshijianjihua2.shumo,GD&Tlaiyuanyubanbenqueren,bingyugongchengqueren;jiaofuwu:xinchanpinxinxikaifaquerenbiaozhengshishumo,zhengshiGD&Tbanben11EWOmude:xingchengEWOgenzongqingdan,jiluchanpingenggai,lijiegongchenggenggaiyuanyinjiyixiang,duiEWOjinxingyouxiaoping guhegenzong;tongleichanpinL&Lhuoqulaiyuanshijian:Gate 1jianliEWOgenzongqingdan,meijieduanreview,xiangmuzhenggekaifazhouqiyaoqiu:1. genjugongchenggenggailiuchengjinxing,zuohaogongchenggenggaipinggu,baokuozhiliangweidu,shangwuweidu,shijianweidu üzhiliangweidu(SQEDRE):gongyikexingxing、hegelv、channeng üshangwuweidu(DREBuyer):gongshi、cailiao、hegelv、renyuan、shebei/gongzhuang/moju/jianju üshijianweidu(wuliuDRESQE):xiumoshijian、yanzhengshijian、duandianshijian2. gongchenggenggaiwenjianbixujingguoshumianqueren,youDREshifang,caigouyuan、SQEtongyihoujinxingshishi,DREshuru zhengshibiangengshumoheGD&T3. SORPhoudegongchengbiangengxushenqingPTRjiaofuwu:beipizhundeEWOwenjian/EWOfanganEWOqingdan(lvlijilu)jiluzaiopen issue list—PPAPjiaofuwu12LayoutandProcess Flow(bujuheguochengliuchengtu)mude:helideshengchanchangdihewuliuluxianbingxingchengguochengliuchengtu。shijian:dingdianqianwanchengchushiLayoutjiliuchengtu,meijieduanreview,Gate 2mingqueLayoutjiguochengliuchengtu, Gate 4dedaoSQErenkeyaoqiu:1. shengchanchejianxianchangsuoyouyongtubutongdequyu(chengpinqu/banchengpinqu/fanxiuqu/GP12qudengdeng)duyingyoumingquedejiexianhebiaoshi,bingyingyouxiangyingdezerenrenfuguanli2. shengchanchejianxianchangsuoyoudimianhuaxianyingqingxi、meiguan,geleibiaoshi(dimianbiaoshi、biaoshipai)duyingwanhaoyouxiao3. shengchanchejianxianchangsuoyouwupinbaifangjunyunyingyangeanzhaochejiandingzhiguanlipingmiantujinxing4. guanzhuGP12quyudeguihua,biaozhunguangyuandeng5. helidewuliuluxian(yuanliaoqu-jitai/shengchanxian-GP12qu-fayunqu)jiaofuwu:changdibujutu---PPAPjiaofuwu、guochengliuchengtu---PPAPjiaofuwu13PFMEAmude:PFMEAdekaifa、bianzhi、gengxin、luodishijian:1.xiangmubaojiatigongyibanchushiPFMEA;2.TKOhou1geyuegengxinPFMEA;3.T0qiangengxinshizhibande PFMEA,yongyuzhidaoshizhijieduanshengchan,zhihoumeijieduanjinxingpingshengengxin;4.PPAPqiantigongzhengshibanPFMEA,yongyuzhidaoliangchanjieduanshengchan。yaoqiu:1.dingdianqianchushiPFMEAshibaojiawenjiandebiyaowenjian2.shejibiangeng,guochengbiangeng,cailiaohuoshengchanchangsuobiangengshi,xupingguPFMEA,biyaoshigengxin3.kuagongnengxiaozugongtongbianzhiPFMEA,bingquedingkongzhijihuadeKCCcanshu4.anPFMEA fengxianxishuliechuqian10degaofengxianxiang,yuSQEgongtongquerenxugaijinxiangmubingzhidinggaijincuoshi, meiyuegengxindejichushangjiandujinzhanqingkuang ;5.quebaoPFMEAheshengchanguochengliuchengtu、kongzhijihuaxiangguanlian;jiaofuwu:PFMEA---PPAPjiaofuwu14Control Plan(kongzhijihua)mude:kongzhijihuadebianzhi、gengxin、luodishijian:1. xiangmubaojiatigongyibanchushiCP;2. TKOhou1geyuegengxinCP;3. T0qiangengxinshizhibandeCP,yong yuzhidaoshizhijieduanshengchan,zhihoumeigejieduanjinxingpingshengengxin;4. PPAPqiantigongzhengshibanCP,yongyuzhidaoliang chanjieduanshengchanyaoqiu:1. genjuleisilingjiankongzhijihuabianzhichushikongzhijihua,bingzuoweibaojiawenjiandezhiliangneirongtijiao2. yichushikongzhijihuaweijichu,zhidingshishengchankongzhijihuaheshengchankongzhijihua;3.shengchanchangsuoxuzhengmingbaoliuguochengkongzhijihua,bingzhenduiKPC,PQCzhidingdulideguochengkongzhitubingbaoliu;4.zaikongzhijihuashangbiaozhuKPC,PQCyijingduiyingdeKCCkongzhidian;5.fengongfangdekongzhijihuapingshen ;6.kongzhijihuayuliuchengtu、PFMEAdeguanlianjiaofuwu:kongzhijihua---PPAPjiaofuwu15Gage Review(jianju)mude:jianjuzhizuogenzong,anzhaozuixinfabudeGD&TtuzhijiMEfabudecediantujinxingliangjianjusheji、zhizaoherenke, quebaojianjukaifafuhechanpinyaoqiuhejinduyaoqiushijian:Gate 1jianlijianjukaifa/pingshen、zhizuo、yanshou、shiyongjihua,meijieduanreview,Gate 2tuzhishifanghoujinxingpingshenbingwanchengA/Bbiao(jianjushejirenke/jianjuzhizaorenke)renke,Gate 3 MCjinxingyanshou,Gate 5 PPAPshangchuansuoyourenkeyaoqiu:1. jianjugongyingshangbixuzaiSGMqingdanneixuanze2. yujianjugongchengshizhidingjianjupingshenjihua,xujianjugongchengshi,DRE ,SQEcanjia,shuchupingshenwentiqingdanjinxinggenzongbingyouxiaoguanbi3. canyushejipingshen,quebaotuzhifangandefabu,quebaoKPC、PQC、AQCdengyaoqiufanyingdaozuizhongdejianjushe jizhong;4. jianjuTKOqianwanchengjianjuAbiaodeqianshu, MCzoufangqianwanchengCbiaoqianshu,MC2wanchengjianjuBbiaodeqianshu;5. bixuduijianjujinxingceliangxitongfenxi;6. wanchengsheji、zhizaojijianjuchicunfangmianderenke,manzuGM1925deyaoqiu。jianjuzhizaopizhunwanchenghoujiangxiang guanwenjianguiruPPAPjiaofuwu:jianjupingshenjilujianjujiagongjindubiaoABCbiaojiqitawenjian( CMM celiangbaogao、GR&Rbaogao、jianjucaozuozhidaoshu、jianjutuzhi) --- PPAPjiaofuwu16Equipment & Facility Reviewshebei/gongzhuang/chanxian&changfangmude:duixintouchangfang,xintoushebei/gongzhuang/shengchanxianjinxingchongfenpinggu,manzuxiangmujiedianyaoqiushijian:xintoushebei/gongzhuang/chanxian&changfangzaiGate 1 Kick offjianlijihuajigenzong,meijieduanreviewshengchanxianpingshenzaiGate 2 wancheng( Deadline TKO+1M )Gate 4 changfang、shengchanxianReady(Deadline PPV)yaoqiu:1. xingongchang/changfangjihua,baokuoshenpi,gexiangxukezhengwancheng,changfangshigong、changfangyanshoudeng;xinjian/kuojiangongchang bixuzaiPPAPqiantongguoPSApingshen,fouzeSGMjiangzhidingdisanfangduigongyingshanglingjianjinxing100%jiance,qiegongying shangchengdansuoyouxiangguanfeiyong;2. xintoushebei、gongzhuangjihua,baokuohetongqianding,caigouzhouqi,jinchang,zuzhidiaoshideng;3. genjuzuixindeshumo,sheji,zhizaogongzhuang、shebei;4. changfang、shebei、gongzhuangxumanzuxiangmujiedianyaoqiu,meizhoudingqijinxingreview,youwenti(biangeng、jindudeng) diyishijiantongzhiSQE;5. shengchanxianbuju(baohanfangcuo)jishengchanxianzhengtipingshen(gongyiliucheng、fangcuo、yuBPduibi、LLshuru、channeng)6. pingshenguochengquebaoGD&T,KPC,PQCheAQCdeyaoqiuhangaizaigongzhuang、shebeihegongnengxingceshishejizhong;jiaofuwu:shebei/gongzhuang/chanxianjihuajigenzong changfangjihuajigenzongshengchanxianpingshenjilu17ToolingReivew(moju)mude:mojuzhizuoreview,quebaomojukaifafuhechanpinyaoqiuhejinduyaoqiu pshijian:Gate 1 Kick offjianlijihuajigenzong,Gate 2wanchengmojupingshenjijianjuAbiaoqianshu(DeadlinemojuTKOzhiqian),Gate 5 wanchengmojuBbiaoqianshu(Deadline PPAP qian)yaoqiu:1. quebaomojukaifafuhechanpinyaoqiu2. quebaomojukaifafuhejinduyaoqiujiaofuwu:mojukaifajihuajigenzongmojupingshenjilu、moliufenximojuA/Bbiaojiqitawenjian---PPAPjiaofuwu18.0 Error Proof(fangcuo)mude:duiyuyoufangcuoyaoqiudechanxianhuolingjian,youxiaojinxingfangcuopingguyupingshen。shijian:Gate 2shujushifangjinxingfangcuoqingdanjianlijipingshen,Gate 4 wanchengfangcuoluodi( Deadline PPVqian) Gate 5 wanchengSGMrenke( Deadline PPAPqian)yaoqiu:1.chongfenshibiechanxianhuolingjianyaoqiu(SORLLgongchengjishuyaoqiudeng),duichanpinguanjiantexingjinxingpinggu;2.fangcuoshejifanganpingshenjijiagongjindugenzong(jianshebeigongzhuangjihua);3.youxiaodefangcuoyanzheng(PPAPqianwancheng),binghuodepizhun。jiaofuwu:fangcuoqingdanfangcuoshejifanganshebeigongzhuangjihuajigenzong18.5 SPCmude:xiangmujieduanduiguochengjinxingyanjiujiankong,shibieyigeguocheng、shujutongjifenxi、guifanhekongzhi,tongguoshu judefenxi,zuoyufangxingdiaozhengheweihu,shiguochengdadaoshoukongdeyaoqiu;shijian:T0kaishiyaoqiu:1. gongyingshangbixuquerensuoyoudeteshutexing(SGMhuogongyingshangzhiding)dechushiguochengmanzuSGMyaoqiu。2. gongchengshuru、KCDS&gongyipinggu、jiagongshebeiguochengnengli、celiangxitongwendingxing3. celiangxitongdezhunquexing,duiSPCshujudezhenshixinghezhengquexingshifenzhongyao,fouzehuiyingxiangSPCshujudezhunque du,daozhilangfeishenzhiqiwudaozuoyong。yinci,duishishiSPCgongxudeceliangxitongbixujinxingyangedifenxihejian chajiaofuwu:guochengnenglifenxi---PPAPjiaofu19GP12mude:jianliGP12liucheng;zaizaoqishengchanjieduan, zizhufaxianwentibingjishijiejue;quebaoquexianbuyichu;yanzhengzaiqidong、jiasuqijianhuogongyixiugaihouguochengkongzhidewendingxing;quebaochanpinzailiangchanjieduandezhiliangshijian:shoucizhengshijiaoyangqianzhiSOP+3bingmanzutuichubiaozhun,meijieduanreviewyaoqiu:1. GP12quyuneifaxiandewenti,genjudingyiyuanze(yanzhongdu、pinci)jinruOpen issue listbinggenzong;2. GP12meijieduanjianchaqingdan/wentijunyaofankuineibuzerenbumen、guanliceng、zhuguanSQE ;3. yaoqiusuoyoufengongfangxuzunshouGP12,bingjiankongheweihuGP12shujujilu;4. yuanzeshangGP12quyude100%jianchabixuzaichengpinjianyanhouzhixing,buyunxuzaiGP-12quyujinxingrenhefanxiu;5. GP12biaoqian,youguanlizheqianmingdelvseyuanxing(zhijing3.2 ~ 5 CM)biaotie,zuotiechanpinhuofayunbiaoqianpang 。6. GP12detuichuxumanzubiaozhun(shijian、zhiliangwentijiejue、wuxinzengwenti、SQEpizhun);7. yanshen:waiguanjigongnengxinglingjian,GCA/Auditliuchengjianlijishishi;8. GP-12qijianzaigukechuchuxianzhiliangwentikenengzhijiejinruCS-1/2。jiaofuwu:GP12zuoyezhidaoshuGP12wentijianchaqingdan GP12quexianjiluGP12biaozhunhua,jiangGP12guinawei: “1/2/3/7”:1gechangdi:GP12xuyaoyigeduliyushengchanxianchangdequyu,chongzudezhaoming,biyaodegongzhuang、youxiaodeliangjianju,quebaojianyanyouxiaoxing。2gewuliaokuang:huangsekuangyongyufangzhiyouquexiandankeyifangongdewuliao,hongsekuangyongyufangzhizhijiebaofeidewuliao。3gebiaoshi:lvse,GP12jianchatongguo。huangse,GP12butongguo,xufanxiu。hongse,GP12butongguo,zhijiebaofei。7gewenjian:GP12quyuzuzhijigou/jiancharenyuanjuzhentu;GP12baojingjizhiliucheng;GP12jianchaqingdan(zuixinban);GP12zuoyezhidaoshu;GP12quexianjilu(miaoshu,shuliang,shijian,etc);GP12zhiliangshujuqushitubiao(shengchanhegelvtubiao、bailatudeng)GP12wentijiejuegenzongbiao(Open issue listnei)20DimensionPlan(chicunrenke)mude:baozhengchanpinchicunkaifazhiliangyujindu;querenceliangweizhi,celianglingjianchicunshifoumanzutuzhiyaoqiu(bao kuochicungongchahejishuyaoqiu)quebaolingjianhege,querenlingjianheceliangxitongdewendingxingshijian:Gate 2 wanchengceliangjihua(Deadline TKO+1 ),gejieduanreview, Gate 3 wanchengchicunrenke(MC)yaoqiu:1. gongyingshangbixuanzhaoSGMquerendeyouxiaotuzhi、shumoheteshutexing,zhidinglingjiandequanchicunceliangjihua;2.celiangjihua,baohangejieduan( IV/OTS/MC/PPV/NS/S/SORP) celiangcelue(celiangjihua、gongju、 renyuan、pincideng);3. jieduanhegelvyaoqiu:IV 70%;MC1 80%;MC2 90%;PPV 100%4. meicijiaoyangqian,chicunbaogaofankuiSQE;ruyouchaochadian,yuMEQESQEzhenduichaochabufenjinxingpinggu,gongyingshangzhidingbingshishixiangyingjiuzhengcuoshi。5. duiyuyouMCyaoqiudelingjian,gongyingshangbixuhuodeSGM MEpizhundeMCARjiaofuwu:chicunceliangjihuaceliangjihua---PPAPjiaofuwu chicunbaogao---PPAPjiaofuwu21.0 AppearancePlan(waiguanrenke)mude:baozhengchanpinwaiguankaifazhiliangyujindu;duichanpindewaiguanzhuangtaijinxingcehuaherenkeshijian:Gate 1 Kick offgongyingshangtigongwaiguankaifajihua,gejieduanreviewGate 2waiguantuzhishifanghougongyingshangwanshanwaiguankaifajihuaGate 4 wanchengguangbanrenke/piwenrenke( Deadline NSqian)Gate 5 wanchengwaiguanrenke( Deadline PPAPqian)yaoqiu:1. gongyingshanggenjugongchengshifangdedewaiguantuzhiyaoqiu,mingquelingjianwaiguanyaoqiujikaifajihua(baokuo:guangbanrenke, piwenjiagong、piwenrenke、waiguanrenkedeng);2. piwenjianrenkezhiqianbixutongguoguangbanjianrenke,guangbanjiandisebixuweiheise,sebanxuzaizhidingdewangzhangoumai;3. piwenjiagongqianbixutongguochicunrenke(tebieshejiAmianquyu);4. duiyuyouwaiguanyaoqiudelingjian,gongyingshangbixuhuodeSGM waiguangongchengshipizhundeAAR。jiaofuwu:waiguankaifajihuaGIF---PPAPjiaofuwu AAR---PPAPjiaofuwu21.5 BuildPlan(lingjianshengchanjihua)mude:genjuzhengxianglingjiankaifazhidingshengchanjihua,manzuxiangmujiedianjiaoyangyaoqiushijian:Gate 1genjuxiangmujiediandingzhidinglingjianshengchanjihua,gejieduanjinxingreviewgengxinyaoqiu:1. jihuabaohangejieduanyangjianshengchancaozuorenyuan、shengchandiyushebei、yuancailiao、shengchanfangfa(shougongjianorruanmojian oryingmojian、zhengshigongzhuangorfeizhengshigongzhuangdeng)、shengchanshuliang、shengchanshijian(baokuoT0shimo) jigegongxuji hua;2. Build Plananzhaoxiangmuzhengxiangyangjianshengchanshijiananpai,danxuyaomanzujiaoyangshijianMRD;ruyouteshuqingkuangyu SQEjinxinggoutong。3. PPV1jiMC2jiaoyanglingjianjinliangyaoqiuzaiHome Lineshengchan;4. yuanzeshangyaoqiu:Salable~SORP+3Monthszhijianbuyunxuyidishengchan;jiaofuwu:Build plan22TierSupplier Manage(fengongfangguanli)mude:chuandiduixiajigongyingshangdekaifayaoqiu,shixianduizhenggegongyingliandeyouxiaokaifayuguanlishijian:Gate 1jianlifengongfangguanlijihua,Gate 2quedingchubanfengongfangqingdanbingdedaoSGMqianshuqueren(Deadline shujushifang+1M )Gate 3 wanchengzuizhongbanfengongfangqingdan(Deadline PVshiyanqian)Gate 5 renkeheshiyizhixing( Deadline PPAP )yaoqiu:1.gongyingshangbixuanzhaoAPQPkaifajihuaxingchengcailiaojifengongfangqingdan,bingdedaorenke。2.gaiqingdanbixujingfanyaDRE、fanyaMaterial TeamjiSQEsanfangqianzirenke。3.gongyingshangduiyugaiqingdanzhongrenhexiangmudegenggai,bixutiqiantongzhiSGM SQhefanyagongcheng,bingjinxingxiangyingdeyanzhengyurenke。4.fengongfangqingdanyingbaohan:yuancailiao、waixieerjilingjian、DBlingjiandengjiaofuwu:fengongfangguanlijihuafengongfangqingdan---PPAPjiaofuwu23PPAPmude:PPAPshiyonglaiquedinggongyingshangshifouyijingzhengquelijieSGMgongchengshejijiluheguifandesuoyouyaoqiu,yi jigaizhizaoguochengshifouzaishijishengchanyunxingzhong,anzhaoshengchanjiepaichixushengchanmanzuSGMyaoqiudechanpin pshijian:Gate 2 wanchengPPAPshenhejihua(yijilingjianjifengongfang), Deadline TKO+1M Gate 5 wanchengPPAP(S-PPAP/FULL-PPAP) , Deadline Sqian4zhouyaoqiu:1. yuSQEgongtongquerendeshijian,anpaizaizhengshideshengchantiaojianxiashengchanzhidingshuliangdelingjian,bingtongguoSQEdexian changpingshen;2. SQEzaijinxingzongchenglingjianPPAPqian,gongyingshangbixuwanchengfengongfangchudePPAP,bingtijiaoxiangguanzhengju;3. dangPPAPtijiaoshi,ruobunengwanquanmanzushengchanpizhunyaoqiu,xuzaitijiaoyouSQEjiqitaxiangguanrenyuanqianzirenkedeGM1411,GM1411zhongxubaohanxiangxidexingdong(bujiu)jihua;4. zhiyouPPAPpizhunzhuangtai(EPzhongPPAPzhuangtai)shipizhunhuokexiaoshoupizhundelingjiancaikeyongyukexiaoshouchezhizao;5. yuPPAPshenheshixiangbiderenheguochengbianhuaduyingzaiPPAPzhongxintijiaoqiantongzhiSQE ;6. genjuPPAPjianchaqingdangenzongjiaofuwuzhunbeiqingkuang;7. weifanPPAPchengxu(rushanzigenggaiyuancailiao、fengongfang、gongyi、jianyanbiaozhundeng)jinruCS1。jiaofuwu:PPAPjiaofuwugenzongqingdan24Packagemude:quebaolingjiantuoshancunchu,bimianzaizhouzhuan、yunshuguochengzhongshoudaogezhongzhuangji、jiyadengzaochengdepohuaishijian:Gate 2 wanchengbaozhuangfanganjihua,Gate 4 wanchengzhengshibaozhuangfanganqianshu( Deadline NSjieduanqian) Gate 5 shiyongzhengshibaozhuangjiaoyang( Deadline Sjieduanqian)yaoqiu:1. baozhuangjihuayubaozhuanggongchengshiquerenwancheng,baokuo:neibaozhuang、waibaozhuang,gejieduanlinshibaozhuang、zhengshibaozhuang;2. baozhuangfangangenjulingjianjinxingsheji,bingjinxingyouxiaodeyanzheng,zuizhongdedaobaozhuanggongchengshirenke;jiaofuwu:baozhuangfanganquerendan---PPAPjiaofuwu25Run @Rate/Capacitymude:yaoyijuSGMxiangmukaifadexuqiuzhidingshengchanjihuahechannengpapojihua;zaizhengchangdeshengchantiaojianyijiman zusuoyoukehuxuqiu(zhiliang/channeng),yanzhenggongyingshangduiyugailingjiandeshijishengchan/paixunenglishifounenggoumanzushijian:baojiajieduantigongchushichannengpinggu,Gate 2wanchengchushichannengsheji(chanxianguihua),gejieduanshengchanneng liyanzhengpingshen,Gate 6 channengzhengshirenkeyaoqiu:1. GP9baokuozhilianghechannengliangfangmianyaoqiu;2. yangeanzhaoRun @ Rate/Capacityliuchengjinxing;3. gongyingshangbixuyuzhengshiyunxingqianmoniyunxingyici,yiquebaozhunbeijiuxu,bingqiezhengquetianxieA、C、C-1、C- 2、C-3biao,tijiaogeiSQE。jiaofuwu:shengchanjihuachannengpapojihuachannengfenxi(5gefujian)---PPAPjiaofuwu26guanjiantexingmude:cujinchanpinshejideyouxiaoxing、helixingheshiyongxing;zhichizhizaohezhuangpeiguochengzhong,duibianchadejiangdihe baochijijiankonghuodong,congergaijinchanpindezhilianghezhizaojingjixingshijian:Gate 1genjugongchengyaoqiu/leisichanpinLLdengxingchengchubanguanjiantexingqingdan,bingyuPDTpingshen, Gate 2shujushifanghouquedingguanjiantexingqingdan,gejieduanjinxingreviewgengxin。yaoqiu:1.guanjiantexingqingdanluodidaochanpinshejipingshen、chanxiangongyipingshen、fangcuo、PFMEA、CP、GP12jianyandeng;2.guanjianchanpintexingKPCkongzhiyaoqiu:Cpk≥1.67,huotongguo100%jianyanhuozhefangcuocuoshidengshouduanshixian;chan pinzhiliangtexingPQCkongzhiyaoqiu:Cpk≥1.33,huotongguo100%jianyanhuozhefangcuocuoshidengshouduanshixian。jiaofuwu:KCDSqingdan27GammaDeviationN.A.28zhuisuxingmude:xiangmukaifajieduancehualingjianzhuisuxing,manzuSGMduichanpindezhuisuyaoqiu;huoquhebaocunyuchanpinxiang guandeguanjianxinxi,shixianlingjian-zhengche-chezhuzhijianguanjianxinxihucha,jiangdiSGMhegongyingshangdezhilianganquanfengxian。shijian:Gate 1genjuSOR、 Special SOR、 gongchengqitajishuyaoqiumingquelingjianzhuisuyaoqiu; Gate 2chanpinpingshen、gongyicehua、chanxianpingshendengshixianzhuisuyaoqiu,meijieduanreview; Gate 5 PPAPwanchenglingjianzhuisuxing( WMSxitong)yaoqiu:1. genjuyaoqiulingjianquebaodadaoSGMduichanpindezongchengjizhuisuyaoqiu,jingquezhuisuxing、yibanzhuisuxing(pingshenbiao)2. jianlihebaochimanzuSGMyaoqiudezhiliangzhuisuxitong,baokuoguanjianerjilingjian;3. dangfashengzhaohuihuozhiliangyichushi,tigongSGMjingquedekeyifanweiqujian4. zongchengchanpinyaoyouweiyibiaoshixingbiaoqian,qiebiaoqiantiaomafuheSGMyaoqiu(GM1737/GMW15862),tongguo zongchengtiaomabiaoqian,yaonengzhuisudaocijilingjiandeshengchanpihao,fanzhiyikejiaofuwu:lingjianzhuisuxingfanganjipingshengenzong、yibanzhuisuxingpingshenbiao29 1qingjiedumude:duichanpinshengchanguocheng、yunshuguocheng、chucunguochengzhongdeqingjieduyaoqiu,xuyaojinxingceliang、jiankong、kongzhi、 yufang,fangzhiyiwuduizhiliangdeyingxiangshijian:Gate 2mingquelingjianqingjieduyaoqiu,tixiandaochanpinsheji、gongyisheji、PFMEA、CPdeng, Gate 3 diyicijiaoyangqianwanchenggequyuqingjieduguankongluodi。yaoqiu:1. suoyoulingjiandeqingjiedu anyaoqiuhuizaichanpinsheji deSORjituzhishangzhuming;2. PFMEAkaifaguochengyinggaikaolvlingjianheguochengdeqingjiedu;3. genjuyiwukongzhiyaoqiu,shengchangegequyuduyaoyouduiyuchanpinzhouweihuanjingdeqingjieduyaoqiuwenjian;4. jutiqitayaoqiuqingcankaoBIQS-25yiwukongzhitiaokuan。jiaofuwu:wujutigeshiyaoqiu,manzuyaoqiujike30BIWshixiaoxingmude:xiangmukaifajieduandingyimingqueBIWshixiaoxinglingjiankongzhi;cheshenshangdebufenlingjianshoucailiaowuli、huaxuete xingyingxiangxuyaojinxingshixiaoxing(baokuowendu)kongzhi,chaoguoqixian、wenduxianzhitiaojianhuiyingxiangzuizhongchanpinzhiliangshijian:Gate 1genjuSOR(H1biao)、Special SOR、gongchengshixiaoxinglingjianqingdanmingqueshixiaoxinglingjianyaoqiu;Gate 2wanchengBIWshixiaoxinglingjiankongzhifangfa;Gate 3、4yanzhengkongzhifangfabingreview,zuizhongluodidaokongzhiwenjianyaoqiu:1. BIWshixiaoxinglingjianzhuyao5lei2. guankongfangfahangai:caigoudingdanguankong、yuancailiaoguankong、shengchanguankong(gongyi、gongzhuang、caozuofangfadeng)、jian yanguankong、wuliuguankong(zhouzhuan、cunchu、yunshu)jiaofuwu:BIWshixiaoxinglingjianqingdan BIWshixiaoxinglingjianguankongfangfa31VIAQmude:xiangmujieduanduiVIAQgongzuodecehua;cheneikongqizhiliang,ceshiqichechexiangneikongqizhongyunxucunzaidehui faxinghebanhuifaxingyoujihuahewu(VOCheSVOC)hanliangdefagui。shijian:Gate 1genjuSOR、gongchengjishuyaoqiudeng,mingquelingjianVIAQyaoqiujiceshijihua;Gate 5 PPAPqianwanchenglianxuwendingdesancidaizifaceding。yaoqiu:1. genjujihuazaiSGMrenkeshiyanshijinxingVIAQceshi;2. lingjianPPAPjiedianqianwanchenglianxuwendingdesancidaizifacedingjieguo zhishaoMC/OTS、PPV、NSgeyici;3. jieguojunxuyaozuoweijiaofuwugengxinyuAPQP Reviewzhong,bingqiezuihousanciceshiduhegecainengnadaoFullPPAP,ruyouxiangguanVIAQwentidaozhidePPAPfengxianjinzaoshibie;4. xinxiangmuVIAQyaoqiuxiangTier2hecailiaogongyingshangjinxingyanshen;meiciceshibaohanzongchenghetongpiciguanjianzilingjianjiaofuwu:VIAQceshijihuajigenzong;VIAQceshibaogao32GP10mude:jiduilingbujiangongyingshangkaifa、yanzhengjizhiliangkongzhishiyanshidepingguherenkechengxushijian:Gate 2jinxingDV/PVshiyanshishiyanshixuanzeguanzhu;GP10shenqinghewenshenbixuzaiGate 3wancheng(DV/PVqian),xianchangpingshenzaiGate 5wancheng( PPAPqian)yaoqiu:1. suoyoudeshiyanxiangmudubixuyouhuodeSGM GP10renkedeshiyanshiwancheng;2. ruxuweituodisanfangjinxingshiyan,cidisanfangshiyanshibixutongguoISO17025renkeyijiSGMdeGP10renke;3. GP10renzhengdeshiyanfanweiherenzhengyouxiaoqifuheyaoqiu。4. zhuyiGP10shiyongfanwei,shiyanshijizaixiandeshengchanjianceshebeihejiancefangfa(ruguoSGM-SORdengjishuxieyiyouyaoqiu)。jiaofuwu:GP10renkezhengshu33BIQSmude:duigongyingshangdeguanlitixijinxingpinggujigenzong,baozhenggongyingshangdezhiliangtixigengfuheSGMdeyaoqiu。shijian:Gate 1tigongshishiBIQSchajufenxipingshenjituijinjihua;meijieduanreview;yuanzeshangGate 5wanchengBIQSrenke( PPAPqian)。yaoqiu:1. SGMduiyugongyingshangjichuzhiliangguanlitixideyaoqiu;2. meijieduanreview BIQStuijinjinzhan;3. xianjieduanLevel 3shihegedezuidiyaoqiu;4. qitayaoqiuxiangjianBIQSpeixunjiaocai。jiaofuwu:BIQStuijinjihuajigenzong BIQSrenkezhengshu(xitong)343Cmude:cehua3Clingjian3Crenzhengyubaobei,manzuxiangmujiedianshijian:Gate 1genjuyaoqiuquedinglingjianshifouyou3Cyaoqiu,Gate 3lingjianT0/T1/T2houjinxing3Cshenqingrenzheng,Gate 4(-33zhou)wanchenglingjian3Crenzhengyubaobei(fanya)、shiwuheduizhaopian。yaoqiu:1. Gate 4jieduanyaoquerenlingjian3Cbiaoshideyizhixingqueren;2. lingjianshenbaozhouqishi90tian(13zhou)3. lingjianzaishenbao3Chou,ruyougenggai,yaojinxinggengxinhuoshuoming,jutiliuchengkezixunfanyaxiangguanbumen。4. gongyingshangguanzhu:faguibiaojijiashifangshi(mozhi/moya、yinshua、penma、dayinzaibiaoqianshang、tieyuchanpinbaozhuangdaishang);daifaguibiaojiwuliaoshangxianshijianjiduiyingzaochejieduan;GP12jianchaqingdanshifoubaohanduifaguibiaojidejiancha;jiaofuwu:3Crenzhengzhengshu shiwu3Czhaopian3Cyizhixingquerenqingdanmianzeshengming:benwenneirongzhuanzaiyuwangluo,banquanguiyuanzuozhesuoyou,jinyongyuxuexijiaoliu。gengduoxinxiqingguanzhu:gongzhonghao:qichegongyingliankechixufazhanjulebuwangzhi:www.iaca-china.com
这(窜丑别)几(闯颈)天(罢颈补苍)都(顿耻)不(叠耻)用(驰辞苍驳)买(惭补颈)荤(贬耻苍)菜(颁补颈)和(贬别)蔬(厂丑耻)菜(颁补颈)。
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向山而行是一种美好的事情因为行走的目标在那里幸福的目的地也在那里