APQP進(jìn)度表(doc)
部門 內(nèi)容 |管 理 者 |辦公室 |質(zhì)量部 |產(chǎn)品開發(fā)部 |后勤部 |采購部 |生產(chǎn)部 |財(cái)務(wù)部 |顧客代表 |起始日 |計(jì)劃完成日 |實(shí)際完成日 |備注 | |顧客呼聲 | |★ |○ |○ | | | | |○ | | | | | |初始圖樣/材料/工藝/特性/夾具 | | | |★ | |○ |○ | | |9.2 |9.5 | | | |可行性分析 |產(chǎn)品開發(fā)資金的預(yù)測表 | | |★ |★ |★ |★ |★ |★ | |9.5 |9.25 | |關(guān)鍵路徑 | | |質(zhì)量能力分析報(bào)告 | | | | | | | | | | | | | | | |經(jīng)濟(jì)效益分析報(bào)告 | | | | | | | | | | | | | | | |生產(chǎn)能力分析報(bào)告 | | | | | | | | | | | | | | | |可靠性研究 | | | | | | | | | | | | | | |合同評審 | |★ | |○ | | |○ |○ | |9.25 |9.25 | | | |小組成立 | | |★ | | | | | | |9.26 |9.26 | | | |APQP時(shí)間進(jìn)度表 |○ |○ |○ |★ |○ |○ |○ |○ |○ |9.26 |9.29 | | | |設(shè)計(jì)目標(biāo) | |○ |○ |★ | | |○ | | |9.26 |9.28 | | | |可靠性/質(zhì)量目標(biāo) | |○ | |★ | |○ |○ | | |9.28 |9.29 | | | |質(zhì)量保證計(jì)劃 | | |★ |○ |○ | |○ | | |9.29 |9.30 | | | |總結(jié)評價(jià) |★ |○ |○ |○ |○ |○ |○ |○ | |10.3 |10.3 | | | |第一階段：設(shè)計(jì)和確定項(xiàng)目 第二階段：產(chǎn)品開發(fā)與設(shè)計(jì) 部門 內(nèi)容 |管 理 者 |辦公室 |質(zhì)量部 |產(chǎn)品開發(fā)部 |后勤部 |采購部 |生產(chǎn)部 |財(cái)務(wù)部 |顧客代表 |起始日 |計(jì)劃完成日 |實(shí)際完成日 |備注 | |設(shè)計(jì)任務(wù)書 | |★ | |○ | | |○ | | |10.3 |10.3 | | | |設(shè)計(jì)輸入評審 | | |○ |★ | | |○ | | |10.3 |10.5 | | | |工程規(guī)范(產(chǎn)品技術(shù)標(biāo)準(zhǔn)) | | |○ |★ | | |○ | | |10.4 |10.6 | | | |設(shè)計(jì)失效模式及后果分析 | | | |★ | | | | | |10.6 |10.10 | | | |產(chǎn)品和過程特殊特性明細(xì) | | | |★ | | | | | |10.11 |10.11 | | | |樣件制造-控制計(jì)劃 | | | |★ | | | | | |10.11 |10.15 | | | |工程圖繪制/明細(xì)表 | | | |★ | | | | | |10.4 |10.24 | | | |試制任務(wù)書 | | | |★ | |★ | | | | 10.20 | 12.14 | |關(guān)鍵路徑 | |新產(chǎn)品零件進(jìn)度表 | | | | | | | | | | | | | | |外購?fù)鈪f(xié)計(jì)劃表 | | | | | | | | | | | | | | |新產(chǎn)品工裝制作進(jìn)度計(jì)劃表 | | | |★ | | | | | | | | | | |工裝清單 | | |★ |★ |★ |★ | | | | | | | | |自制、外購設(shè)備清單 | | | | | | | | | | | | | | |新添量具清單 | | | | | | | | | | | | | | |樣件試制 | | | |★ | | | | | |12.15 |12.16 | | | |設(shè)計(jì)驗(yàn)證報(bào)告 | | |★ |★ |★ |○ |○ | | |12.17 |12.24 | | | |樣件確認(rèn) | | | |★ | | | | |★ |12.17 |12.24 | | | |小組可行性承諾 | | |★ |★ | |★ |★ | | |12.25 |12.25 | | | |第二階段工作總結(jié)會(huì)議紀(jì)要 |★ |○ |○ |○ |○ |○ |○ |○ | |12.26 |12.26 | | | | 第三階段：過程設(shè)計(jì)和開發(fā) 部門 內(nèi)容 |管 理 者 |辦公室 |質(zhì)量部 |產(chǎn)品開發(fā)部 |后勤部 |采購部 |生 產(chǎn) 部 |財(cái)務(wù)部 |顧客代表 |起 始 日 |計(jì)劃完成日 |實(shí)際完成日 |備注 | |過程流程圖 | | | |★ | | |○ | | |10.24 |12.31 | | | |過程失效模式及后果分析 | | | |★ | | |○ | | |10.24 |12.31 | | | |試生產(chǎn)控制計(jì)劃 | | | |★ | | |○ | | |10.24 |12.31 | |關(guān)鍵路徑 | |MSA計(jì)劃 | | | |★ | | |○ | | |11.5 |11.7 | | | |PPK計(jì)劃 | | |○ |★ | | |○ | | |11.8 |11.9 | | | |工藝規(guī)范/作業(yè)指導(dǎo)書 | | | |★ |○ | |○ | | |12.27 |1.25 | | | |包裝和運(yùn)輸規(guī)劃 | | |○ |★ | | |○ | | |1.3 |1.4 | | | |人員配置計(jì)劃 | |○ |○ |★ | | |○ | | |1.5 |1.6 | | | |關(guān)鍵路徑和成本開發(fā)的控制 | |★ |★ |★ | | |○ | | | | | |此項(xiàng)并入第三階段工作總結(jié) | |設(shè)計(jì)更改 | | | |★ | | | | | |10.25 |12.30 | | | |設(shè)計(jì)輸出評審 | | |○ |★ |○ |○ |○ | | |1.4 |1.6 | | | |試生產(chǎn)計(jì)劃 | |★ |○ |○ | |○ |○ | | |1.6 |1.6 | | | |第三階段工作總結(jié)會(huì)議紀(jì)要 |★ | |○ |○ |○ |○ | |○ | |1.7 |1.7 | | | | 部門 內(nèi)容 |管 理 者 |辦公室 |質(zhì)量部 |產(chǎn)品開發(fā)部 |后勤部 |采購部 |生產(chǎn)部 | 財(cái)務(wù)部 |顧客代表 |起始日 |計(jì)劃完成日 |實(shí)際完成日 |備注 | |包裝評價(jià) | | | |★ | | | | | |1.8 |1.10 | | | |人員培訓(xùn) | |○ |○ |★ | |○ |★ | | |2.8 |2.9 | | | |試生產(chǎn) | |○ |○ |★ |○ |○ |★ | | |2.10 |2.13 | | | |MSA驗(yàn)證報(bào)告 | | |★ |○ | | | | | |2.10 |2.13 | | | |ppk驗(yàn)證報(bào)告 | | |★ |○ |○ | |○ | | |2.10 |2.13 | | | |生產(chǎn)控制計(jì)劃 | | | |★ | | | | | |2.14 |2.16 | | | |生產(chǎn)確認(rèn)試驗(yàn) | | |★ |○ | | | | | |2.10 |2.20 | |關(guān)鍵路徑 | |PPAP提交 | | |○ |★ | | | | | |2.21 |2.22 | | | |試生產(chǎn)檢查報(bào)告 | | |○ |★ | | |○ | | |2.10 |2.20 | | | |開發(fā)資金應(yīng)用檢查情況報(bào)告 |○ | | | | | | |★ | |2.21 |2.23 | | | |產(chǎn)品質(zhì)量策劃的總結(jié)和認(rèn)定 | | |★ | | | | | | |2.22 |2.24 | | | |第四階段工作總結(jié)會(huì)議紀(jì)要 |★ |○ |○ |○ |○ |○ |○ |○ | |2.25 |2.25 | | | |第四階段：產(chǎn)品和過程確認(rèn) 注:★為主要責(zé)任部門,○為輔助部門 編制: 日期: 批準(zhǔn): 日期
APQP進(jìn)度表(doc)