【正文】
D) 目的 預為建立量產之準備 , 完成各項生產必備之文件 , 並進行產品殘留問題之檢討與對策驗證 工作重點 * 提出 FDI 及 MTBF DEMO TEST REPORT. * 提出 ACT(ACCEPT TEST REPORT) * 提出 PD PILOT RUN YIELD RATE ANALYSIS REPORT * 殘存 ISSUE 之追蹤與結果 * REVIEW 量產材料狀況 * 取得各項安全規(guī)格之合格證明 * 取得 REQUEST OS 認證之合格證明 * Service Guide amp。15kV Panel Ⅱ : 177。D Design Phase Lab Pilot Run Phase Eng. Pilot Run Phase Production Pilot run Phase Mass production phase C2 meeting C3 meeting C4 meeting C5 meeting ? C3 checklist ? HW DV test report ? SW FV test report ? ME test report ? Reliability test report (prel.) ? ME/Artwork /packing drawing ? PAL/ROM data listing ? C3 manufacturability review report ? Sample approve status amp。D Design Phase Lab Pilot Run Phase Eng. Pilot Run Phase Production Pilot run Phase Mass production phase C2 meeting C3 meeting C4 meeting C5 meeting ? C3 checklist ? HW DV test report ? SW FV test report ? ME test report ? Reliability test report (prel.) ? ME/Artwork /packing drawing ? PAL/ROM data listing ? C3 manufacturability review report ? Sample approve status amp。D 提出技術可行性分析 * PM 執(zhí)行可行性及效益評估 審核會議 C0 目的 評估是否成立專案計畫,進行研發(fā) 檢核項目 計畫提案書或市場需求規(guī)格書 (MRS) C0工作重點及檢核項目 New C System Product Development Proposal Phase Planning Phase Ramp。 Action DCN/ECN/ECR FAI report PFMEA SQRC Training MTBF Review QMP/QPA/QSA FPYR PPAP Serviceability Design Test Plans Integrate Design Review Signal Quality DFX Index Initial Supplier Audit Memorandum DFMEA Simulation MTBF Estimate MVP Concept/Proposal MRS Definition Scope SCE Investigation amp。 Responsibility Function Responsibility AM (Account Manager) . SAMPLE APPROVAL. . MM (Material Management) is responsible for new supplier development, parts purchasing mechanical tooling status including the schedule, capacity, parts readiness, concerns the dependencies, long leadtime items. also coworks with SQM and CE for ponent quality improvement and the key ponent QVL final version SQM (Supplier Quality Management) * 零件品質管理及參與分包商之評鑑 /管理 (SQRC Plan/Status) * 負責異常材料分析、追蹤與改善 . * 負責進行產品 QVL CANDIDATE APPROVAL 作業(yè)系統(tǒng) AT mfg. GCSD . . Field 品質改善作業(yè) (EWG) FI 負責評估 Project Cost , 決定 Project 是否可行以及 Project 所花費之 Cost. Legal 合約及專利審核 Wistron Case Role amp。D 包括電子部門及工業(yè)設計部門 ,若只寫 HW (Hardware Design) 則指電子部門 ,若只寫 ID (INDUSTRIAL DESIGN) 則指工業(yè)設計部門 。CSystem Introduction will cover ? Role amp。 包括 ME, Thermal, Packing design. 若只寫 SW (Software design) 則指軟體設計部門有負責 BIOS, Driver 及 Preload 不同工作性質之軟體開發(fā)功能 . Ramp。 Responsibility Function Responsibility CFE CFE acts on behalf of Wistron global manufacturing operation to deal with the customer, and also acts as a representative of the customer when dealing with internal Wistron teams. Based on the C4/C5 checklist, related reports and project status, CFE is responsible to conclude the exit judgment (Ready or Not ready) during C4/C5 Exit meetings to determine whether a product can move on to PD pilot run/MP or not NPI 、協(xié)調、整合與提供 各 Site製造所需相關資訊與技術資料 PE/PME , 產品問題之發(fā)覺及產品移交 . ,克服生產瓶頸 ,提高生產力 . ,進行改善以確保產品品質 . IE . 、杜絕不合理,提高生產力 、製程改善、標準工時製定 QA . PCBA,Final Assembly之檢驗標準 QE , MTBF, ORT Test (C4) Wistron Case Role amp。 Proposal Design amp。D Design Phase Lab Pilot Run Phase Eng. Pilot Run Phase Production Pilot run Phase Mass production phase C2 meeting C3 meeting C4 meeting C5 meeting ? C3 checklist ? HW DV test report ? SW FV test report ? ME test report ? Reliability test report (prel.) ? ME/Artwork /packing drawing ? PAL/ROM data listing ? C3 manufacturability review report ? Sample approve status amp。 bug list review ? C4 checklist ? BOM ? QVL ? Time standard ? System BIOS/KBC FW release ? S/W Driver/AP/ Utility/Diagnostic Release ? EE Eng. P/R report ? SMT WS P/R report ? PCBA WS P/R report ? ME Eng. P/R report ? Eng. P/R QA review report ? Schematics amp。 bug list review ? C5 checklist ? Service Guide ? EMC Safety report ? PD P/R yield rate analysis rpt ? PCBA inspection instruction ? Product inspection instruction ? MTBF DEMO test report PM C0 meeting C1 meeting PM ? C0 Checklist ? MRS PM ? C1 checklist ? Invention disclosure ? Time schedule ? Project team ? Model number define ? Green design guide and review check list ? Non QVL/Sample approval request form ? C2 checklist ? PES ? EMC/Safety Request Form ? BOM/QVL(Prel.) ? PCB Layout (prel.) ? Outsourcing module specification PM NPI C0 C1 C2 C3 C4 C5 C6 C6 meeting GCSD ? C6 checklist ? Product phase out notice ? C4 checklist ? BOM ? QVL ? Time standard ? System BIOS/KBC FW release ? S/W Driver/AP/Utility/Diagnostic release ? EE Eng. P/R report ? SMT WS P/R report ? PCBA WS P/R report ? ME Eng. P/R report ? Eng. P/R QA review report ? Schematics amp。15kV 5 Pass NonOperating User connector : 177。 Spare Parts List 審核會議 C5 目的 檢討試產結果及生產作業(yè)與流程 , 並決定是否進入量產 . 檢核項目 試產階段之問題與對策研討 . SCHEDULE檢討 . 量產計劃及備料狀況研討 . 試產階段 YEILD RATE分析與改善對策 New C System Product Development Proposal Phase Planning Phase Ramp。