【正文】 d mail totheDoc.and3.Click3.AddPJFNameNaming rule: PJFProject Name2.atforProject NameCoordinator PE ME SiteTE,OperationOwnerPhaseassignmentFulfillmentDVT MVT MPProjectProduct Folder (PDFFG PN)DQA,ME,TERDOriginatorStructure TPM ,Project OwnerTPM ,Project OwnerRD,MD,PE(Solution)All team members(Action)PE/MD(ECN)To ( Output ) TPM ,Project Owner Gating reviewer/approverTPM ,Project Owner RD,MD,DQA(NPD TPD)TPM ,Project Owner BD,PE,MD(customer TPD)BD (ENPD) MD:System/PE:PCBA(BOM)SFG,Folder(CDFxx)Projectoperation,QE、 PD(bugs1.DVTTarget)(p27~p28)FG為 MVT後會自動送給 DVTstatus”E/D/C/Bbug確認(rèn) 1~3項已完成 :BugDCN時 ,需發(fā)BOMFolderPC.NPIApproved後 的成立 Extension為 Folder皆需選此 Tracking往後 BD建此 project之 FGStatus”到 “Charter”PJFProject Product Folder ( document BOM, NPI )Product Material BOM Parts basic data Parts document Supplier parts / USI design parts document Customer Folder Customer input data ProjectLearn Lesson Folder USI NPD Learn Lesson output data A member of ASE Group 5ProjectProject ABCProject Folder ( PJFABC )Other Folders …Product 1Product n( EVT ~ MP )( EVT ~ MP )( EVT ~ MP ) ( EVT ~ MP )Naming ruleProject ABCEXT1Project Folder ( PJFABCEXT1 )Other Folders …Product 1Product n( MVT ~ MP )( MVT ~ MP )( MVT ~ MP ) ( MVT ~ MP )A member of ASE Group 6New, Refresh and ExtensionNew requirement about product Judge EC or new FG PN?Is there a Project with similar product?Can DQA test be finished within MVT?Create Extension project to acmodate new FG PNCreate Refresh project to acmodate new FG PNCreate new project to acmodate new FG PNFollow the engineering change procedureECNNew FG PNNoYesNoYesIs the project in . phase?YesAdd new FG PNinto project existedNoIs it necessary to have relationship when searching?YesNoDoes project belong to EMS type? YesNoA member of ASE Group 7 Kickoff MeetingThe EMs kickoff meeting need to includethe below information: 1. USI/Customer team member list 2. Customer requirement Quality Manufacturing process(4M) Local source applied? 3. Forecast/Plan/Schedule sample shipping date/q’ty DVT gating date(小量樣品轉(zhuǎn)中量 ) MVT gating date(中量轉(zhuǎn) 大量生產(chǎn) ) 4. NPI document list for product folder (PDFXXX) 5. 4M preparation Man Machine(ex:tool,fixture…etc.) Material(consign或自購 ) Method/Process(ex:runin,burnin…etc.) NPICancel Cancel DVTMVTMass Production Pass Pass Fail Fail Gating Gating EndStart(Kickoff) Planning Charter Cancel Pass A member of ASE Group 8Planning Charteror ?colorcustomerHW.customerprojectdiscussionchangeorprojectfromPhase開始注意 :若 FGType會決定 ofmodel:短期客戶來料 (free)純代工者 ,BOM可不用建 project!!A member of ASE Group 3Project phase for Refresh and Extension ModelRefreshdefinitionlikeAVLlead? Theauthorized,ofdueMinoronMinor(Ex.AVLwith:ProjectProjectField為 RefreshHeadcustomer’screatePN(pageP/N)DocumentDCN(PDF/NCF)來啟動 PDF的Dep),TargetDVTFolder(PDF)沒有 keynoownergating(.Approver為 :PE　 )CheckingPDFPDM發(fā) DCN, NPICancel Cancel DVTMVTMass Production Pass Pass Fail Fail Gating Gating EndStart(Kickoff) Planning Charter Cancel Pass A member of ASE Group 12MVT Gating ( Review / Approve )?)openfix4.Reviewer為 ME、 TE、 為 structureP/N(1~n)ActionProjectassignmentBD ProjectHead Site,QEPD,1.ProjectType1.Folder,enterDescription“Affected(PJFXXX)Item2.Enter0()Status”clicking4readyPCsamplefromsystemENPDforenterdate(fortheFGRDrequestrest選 Equal“Athena’sproject”即可列出該員的所有 projects.A member of ASE Group 42SFIS W/O create process for SPRGet W/O from DBSend mail for SuccessCreate W/O on SFISReturn “ Success ”MP or NPIW/O ?Link to Project? Project Phase OK?MP NPIReturn “ False ”Send mail for failReturn “ False ”Send mail for FailSPR Ready?Time Qty OK?NoNoYesSend mail for SuccessCreate W/O on SFISReturn “ Success ”SPR Ready?NoNoYesYes NoYesYesA member of ASE Group 43Maintain SPR into W/O in SAP TXCode： CO02 Production Order ChangeAfter closed SPR , PC key in SPR in with SPR (/DDR) fieldof SAP WO and released WO again A member of ASE Group 44Maintain SPR into W/O in SAP After closed SPR , PC key in SPR in with SPR (/DDR) fieldof SAP WO and released WO again A member of ASE Group 45SAP to SFIS flow for sample W/OsIf over time or over qty, SFIS programwill send mail to BD to create SPRIf OK, create W/O into SFIS and return status to SAPPCSFIS progr