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requirements and the anization’s policies.b) Do: implement the processes.c) Check: monitor and measure processes and product against policies, objectives and requirements for the product and report the resultsd) Act: take actions to continually improve process performance. SILITEK CORPORATION ? Click to edit Master text styles? Second level? Third level? Fourth level? Fifth level按一下以編輯母片標題樣式? 按一下以編輯母片文字樣式? 第二層? 第三層? 第四層? 第五層LITE ON G R O U PSILITEK ORPORATION 20 SILITEK CORPORATION ? Click to edit Master text styles? Second level? Third level? Fourth level? Fifth level按一下以編輯母片標題樣式? 按一下以編輯母片文字樣式? 第二層? 第三層? 第四層? 第五層LITE ON G R O U PSILITEK ORPORATION 21ProcessPIEInput OutputRD:? EBOM? DCA? Gerber? Drawing(Data Sheet)? Approve Sheet? Material(Waive)? Product Spec.Internal(PRO):? Approve Sheet? Consign Material? P/OCustomer(External)? ECO? Other Above Item?Product?MBOM?PCN?SMT Program?Product VS Machine Parameter?耗材承認?SOP 設備操作 生產(chǎn)作業(yè)程序 測試程序 檢測標準 PMP/QMPProcedure? ECN作業(yè)辦法? BOM製作作業(yè)辦法? SOP製作作業(yè)辦法? 零件認可作業(yè)辦法? 設備 /治具管制作業(yè)辦法?重工作業(yè)辦法KPI:(1) Machine shut down (2) IP dppm(3) OAY %(4) PPH SILITEK CORPORATION ? Click to edit Master text styles? Second level? Third level? Fourth level? Fifth level按一下以編輯母片標題樣式? 按一下以編輯母片文字樣式? 第二層? 第三層? 第四層? 第五層LITE ON G R O U PSILITEK ORPORATION 22ProcessInput Output? PC: Schedule? W/H: ? ENG: /治具維護 Run Schedule? IQC: (W/H) (MQA) (MQA/ENG/PC)(MQA,W/H) (IR/PR/良品退料 )MFGProcedures作業(yè)辦法KPI:(1) Shipping performance %(2) PPH(3) OAY %(4) OBA dppm SILITEK CORPORATION ? Click to edit Master text styles? Second level? Third level? Fourth level? Fifth level按一下以編輯母片標題樣式? 按一下以編輯母片文字樣式? 第二層? 第三層? 第四層? 第五層LITE ON G R O U PSILITEK ORPORA