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tion Responsibility PD (Production) PD has to work with PE, PME and IE respectively to get testing equipment tools, assembly tools, and SOP ready before C5 Exit. PD is responsible to produce the product. PD is not just for efficiency only but also quality. PSE (Process Engineer) PSE is responsible for SMT process and for releasing the SMT pilot run report. PSE is also responsible for the process continuous improvement (CIP). FAE (Failure Analysis Engineer) or RE FAE is responsible for issuing the failure analysis report and forwarding this to related departments for product quality improvement. FAE is also responsible for preparing repair SOP if applicable. TE TE is responsible for providing and maintaining Test Plan and Test Program. TE also implement all the preload to production line and report the problems related to preload to preload team. PMC/GPMC (Plan Material Control/ Global Plan Material Control) GPMC/PMC is responsible for product fulfillment, final shipping model, supply site and capacity plan, and ramp up plan for all sites. Wistron Case Wistron CSystem Quality Control Proposal Phase Planning Phase RD Design Phase Lab Pilotrun Phase Engineering Pilotrun Phase Production Pilotrun Phase Mass Production Phase C0 C1 C2 C3 C4 C5 Check Point Wistron C Phase NPI FDI/MTBF DQA/PQC/ FQC Compatibility/Diagnostic Simulation Test Layout drawing Signal Integrity DFX Check AVLC Test Plans Reliability/Stress EMI/ Safety OS PreLoad WIH/WPH/WZS/WKS MRS Check Service Cost Estimate Simulation Design Peer Review Lessons Learned Availability Develop Plan Launch FAI SPC MTBF Demo CIP/CLCA Pareto Analysis EWG Ready AFR Test Reports PreQVL Ready Diagnostics Program Bug List 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 Proposal Design Sourcing Integration Validation Release Product Life Cycle MDRR/C4 Go/ No Go? MRR/C5 Go/ No Go? C6 OOB/OBA ORT/Stress EWG/FQH AFR/DOA New C System Architecture Progress C0 Exit C0 Activity C0 Entry C1 Exit C1 Activity C1 Entry C2 Exit C2 Activity C2 Entry C3 Exit C3 Activity C3 Entry C4 Exit C4 Activity 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)行可行性及效益評估 審核會(huì)議 C0 目的 評估是否成立專案計(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