【正文】 t number Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 52 Select Workflow 8. Select a workflow Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 53 Fill In Cover Page Required Fields(1/3) Approve Initial QRB Closed Reject BU Head QRB Chief Key in Description for product name . product quantity . product times. Key in Reason of the request Select BU Code Number (Note1) Note1: The BU code will determine suitable persons for approval in the workflow. Be ensure that you are select a correct value. Analyst ( Select PM ) A member of ASE Group 54 Fill In Page Two Required Fields(2/3) Approve Initial QRB Closed Reject BU Head QRB Chief Select Project Name Select Affected Site Select BU name Select Issue Area Select a QRB Chief for approval in the workflow Key in Phase A member of ASE Group 55 Fill In Page Three Required Fields(3/3) Approve Initial QRB Closed Reject BU Head QRB Chief Key in W/O Number Select Approval required for : 1. WO count MAX or 2. Qty MAX or 3. Qty MIN A member of ASE Group 56 Audit The Request 10. Click Audit button 11. Click Yes button If there is show ERROR message in the Message widows. User have to find out the root cause and fix it. 12. Click OK button Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 57 Submit Request(1/2) 13. Submit the request Add another approver (s) into QRB status if necessary The system will bring up default approvers into QRB status 14. Click Route button Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 58 Submit Request(2/2) The status will be promoted from Initial to QRB Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 59 QRB Approved Request The QRB status will be approved by PD head MT head PMC PM head Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 60 BU Head Approval Request Approve Initial QRB Closed Reject BU Head QRB Chief The BU Head status will be approved by BU head A member of ASE Group 61 QRB Chief Approval Request Approve Initial QRB Closed Reject BU Head QRB Chief The QRB Chief status will be approved by QRB chief A member of ASE Group 62 Close Status Approve Initial QRB Closed Reject BU Head QRB Chief A member of ASE Group 63 SAP to SFIS flow for Mass Production W/Os If SPR nonreleased , SFIS program will send mail to inform related colleagues to release SPR If OK, create W/O into SFIS and return status to SAP PC PC SFIS program SFIS program PC SFIS program PC Keep the MP W/O of nonreleased NPI Phase W/O for next 8 weeks , and issue mail to inform related colleagues Status Owner Action PC Issue SPR from PDM system for the MP W/O to be released in next 8~14 Days PC Check SPR released ? After closed SPR , PC key in SPR in DDR field of WO and released WO again Inform the status of Nonreleased MP W/O with NPI Phase for next 8 weeks SFIS issue mail to inform related colleagues to release SPR Create W/O into SFIS Closed Check SPR Released ? PC Issue SPR from PDM system for the MP W/O to be released in next 8~14 Days Yes PC key in SPR in DDR filed of WO released WO again No A member of ASE Group 64 SFIS Send Mail for SPR was not released for MP WOs If SPR was not released for MP WOs , SFIS program will send mail to PC to create SPR Example as below : A member of ASE Group 65 SFIS Send Mail for project phase was not matched If project phase was not matched , SFIS program will send mail to PC to create SPR for MP WOs Example as below : A member of ASE Group 66 SFIS Send Mail for product was not linked to Project Folder If product was not linked to Project Folder in PDM, SFIS program will send mail to PC to create SPR Example as below : A member of ASE Group 67 SPR Workflow for Mass Production W/Os SPR Workflow of MP W/O with NPI Phase Initial Status QRB Comment Released Reject BU Head QRB Chief PC Role PE/PD/ME/PjM Action Initiate a SPR object Comment Review/Approve BU Head Not Note related peoples QRB Chief Review/Approve Reject Reject A member of ASE Group 68 Find and Collect MP W/Os that PC need to issue SPR, and then consolidate required format. Start to create SPR in PDM system 1 2 3 4 SPR Workflow for Mass Production W/Os A member of ASE Group 69 5 6 PjM SPR Workflow for Mass Production W/Os A member of ASE Group 70 7 8 9 10 11 QRB Chief SPR Workflow for Mass Production W/Os A member of ASE Group 71 (Option) Status status Initial ? QBR ? BU Head ? QBR Chief SPR Workflow for Mass Production W/Os A member of ASE Group 72 My Method to Select Approvers or Observers SPR Workflow for Mass Production W/Os A member of ASE Group 演講完畢，謝謝觀看！