【正文】 C4 Entry C5 Exit C5 Activity C5 Entry C6 Exit C6 Activity C6 Entry Time Detail Activities ?Subject ?Scope ?Definition ?Procedure ?…. Activities Definition Record Report Format Definition Escalation Rule Measurement Standard Project Management System Maintenance New C System Product Development Proposal Phase Planning Phase RD 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 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 jumper setting ? Test program/Procedure ? SOP for PCBA/FA ? User manual R/N ? Packing standard ? Compatibility test report ? Reliability and C4 Reliability test report ? Key Component verification ? Spare parts list ? 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 PM C0 meeting C1 meeting 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 ?C0 Checklist ?MRS C0/PM C0 Meeting 階段 C0構(gòu)想階段 (Proposal Phase) 負(fù)責(zé)單位 計(jì)畫經(jīng)理 (Project Manager) 或產(chǎn)品經(jīng)理 (Product Manager) 目的 * 確訂提案構(gòu)想或市場(chǎng)需求規(guī)格書 (MRS) * 可行性分析 工作重點(diǎn) * 相關(guān)提案之市場(chǎng)資料搜集 * 相關(guān)提案之關(guān)鍵技術(shù)資料搜集 * RD 提出技術(shù)可行性分析 * PM 執(zhí)行可行性及效益評(píng)估 審核會(huì)議 C0 目的 評(píng)估是否成立專案計(jì)畫，進(jìn)行研發(fā) 檢核項(xiàng)目 計(jì)畫提案書或市場(chǎng)需求規(guī)格書 (MRS) C0工作重點(diǎn)及檢核項(xiàng)目 New C System Product Development Proposal Phase Planning Phase RD 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 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 jumper setting ? Test program/Procedure ? SOP for PCBA/FA ? User manual R/N ? Packing standard ? Compatibility test report ? Reliability and C4 Reliability test report ? Key Component verification ? Spare parts list ? 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 PM C0 meeting C1 meeting PM ? C0 Checklist ? MRS ? 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 ?C1 checklist ?Invention disclosure ?Time schedule ?Project team ?Model number define ?Green design guide and review check list ?Non QVL/Sample approval request form C1/PM C1 Meeting C1工作重點(diǎn)及檢核項(xiàng)目 階段 C1規(guī)劃階段 (Planning Phase) 負(fù)責(zé)單位 計(jì)畫經(jīng)理 (Project Manager) 或產(chǎn)品經(jīng)理 (Product Manager) 目的 * 規(guī)格的擬訂 * 專案組織的成立 * 專案時(shí)程的規(guī)劃 工作重點(diǎn) * 選任技術(shù)經(jīng)理 (Technical Manager, 簡(jiǎn)稱 TM) 並成立專案組織 * 計(jì)畫專案經(jīng)理 (Project Manager)或產(chǎn)品經(jīng)理，規(guī)劃專案時(shí)程 * 召開 C1審核會(huì)議 * 法務(wù)確認(rèn) Legal Concern、 如 Potential Patent List, Invention Disclosure * 成立專案團(tuán)隊(duì) 審核會(huì)議 C1 目的 成立專案團(tuán)隊(duì)、確定開發(fā)時(shí)程 檢核項(xiàng)目 Time Schedule Project Team Invention Disclosure Green Design Check List Sample Request Form Case bottle Coca in England 開採鋁礦 一噸鋁土提鍊半噸氧化鋁 半小時(shí)加工 半噸氧化鋁熔煉成 1/4噸金屬鋁 再加工二週成鋁錠 瑞典或梛威 熔爐工廠 澳大利亞 澳大利亞 化學(xué)還原工廠 加熱至華氏 900度 壓延成 1/8 inch薄片 瑞典和德國(guó) 壓延廠 船運(yùn)一個(gè)月 冷軋成 1/80 inch薄片 冷軋廠 英國(guó)易開罐廠 成型，清洗，烘乾，防鏽 裝填，印刷 英國(guó)可樂廠 消費(fèi) 鋁罐回收儘 16% Ecological Rucksack (生態(tài)包袱 ) – 生產(chǎn)一片半導(dǎo)體晶片所產(chǎn)生之廢料為產(chǎn)品重量之 十萬倍 – 生產(chǎn)一臺(tái)筆記型電腦所產(chǎn)生之廢料為產(chǎn)品重量之 四千倍 – 生產(chǎn)一公升佛羅里達(dá)橘子汁需要 兩公升汽油及一千公升之水 – 生產(chǎn)一噸紙需用掉 九十八噸 之其他資源 資料來源 : 綠色資本主義 ─ 天下出版社 EU RoHS Directive ? 指令期程 – 指令發(fā)布 – 歐盟公報(bào)發(fā)行 ,指令生效 – 轉(zhuǎn)為會(huì)員國(guó)當(dāng)?shù)胤?,法規(guī)或行政指令 – 新投入之產(chǎn)品不得含有禁用物質(zhì) ? 指令要求 /禁用項(xiàng)目 – 鉛 (Pb) – 鎘 (Cd) – 汞 (Hg) – 六價(jià)鉻 (Cr6+) – 多溴聯(lián)苯 (PBB) – 多溴化二苯乙醚 (PBDE) (The restriction of the use of certain hazardous substances in electrical and electronic equipment) EU RoHS 管制規(guī)格 Substances . 建議值 Lead (Pb) 鉛 。 X, 177。 3kV 5 Pass Push 5kgf (result After 24Hours) 2 Pass Image Sticking Mo