【正文】 purchasing / Cost / Supplier management , DFA / VQA Material evaluation / Second source alternative Customer service , DFS NPI operation coordination , Design input , Quality requirement Logistic management and Sample build Project Charter SFIS (Shop Floor Information System) , Bug tracking system Engineering change management (ECN/ECR/ECRDesign) TPD document creation and management Phase gating Next phase MFG Quality control / Customer Quality Criteria Fail Pass MFG Process, Equipment and DFM MFG Testing And DFT Material control , DFA Sample Build After service And DFS MFG Quality Control Coordinator, Get design output data Input Material preparation DFA VQA PE / MD MP/VQA/CE ME / EQ TE PC/MC/HW/PD CS MQA Parts creation BOM creation H/W, S/W, Test code, Mechanical data input Quality requirement Coordination BOM cost Risk parts management Material purchasing Supplier and AVL, AML Material evaluation AMPL MFG booking MFG Scheduling Material control and keeping Training and certification Sample build MFG Process development Equipment setup and program MFG MOI Stencil MFG Fixture, Jig, Carrier AOI program ICT fixture and program FCT fixture and program Test MOI WW service site planning FRU parts MFG and delivery Test fixture preparation Repair engineer training Sample Build SFIS Failure collection and Bug Tracking Phase Gating Review Pass Next Phase Yes No NPI Operation Plan Control by PDM Project charter and Kick off NPI Operation Flow Quality Plan CSA test Customer quality requirement Quality control Lesson learn collection DFM ( Design For Manufacturing ) Quality , Cost Requirement UXX and Supplier Process Requirement Easy Fabrication , Assembly Design Review ( Design Rule,Check List,Lesson Learn ) Early Involvement Bug Alerting and Tracking Shortest Cycle Time , Zero Failure Rate Cost Effective , Time To Volume Requirement Process Target Special Fixture or Tooling Preparing Process Development , MOI , Equipment purchasing Enough Design Margin and Tolerance DFT ( Design For Test ) Quality , Cost Requirement Easy Testing , Enough Coverage 100% Test Coverage Early Involvement Shortest Cycle Time Cost Effective , Time To Volume Design Review ( Design Rule,Check List,Lesson Learn ) Bug Alerting and Tracking Requirement Process Target Test Program , MOI , Fixture or Tooling Preparing Test Coverage and Backup Solution Coverage of Testing AOI ( Automation Optical Inspection ) Planar PTH Process ICT ( In Circuit Test ) test Planar SMT Process The other test solution Backup plan and Solution Parts within Test Coverage FCT ( Functional Test ) test Parts out of Test Coverage DFT Check List Or Design Guideline Lesson Learn / RD Design cycle Start SFIS Control for PCBA SAP PDM SFIS W/O BOM ECN PM ?SN Range Input ?SN Label Printing SMT ?AOI Test Result Send to SFIS DB AOI ASM ?SN Barcode Scan ?Pass/Fail ICT ?ICT Test result send to SFIS DB FCT ?FCT Test result send to SFIS DB ?Check MAC Packing ?SN/Carton/Pallet No mapping ?Carton/Pallet Label Printing FQC ?Record Sampling SN SHIPPING ?SN/Delivery No mapping ?Check Model/Qty SFIS ( Shop Floor Information System ) AVL / AML , Core Supplier Vendor Regular Vendor Qualified Vendor Approved Vendor List (AVL) Agent Manufacturer Qualified Manufacturer Approved Mfg’r Vendor (AML) Core Supplier Regular Manufacturer Purchasing focus Partner, MP team periodic provide list Parts selection focus, Have it in SAP system, VQA Maintenance VQA Maintenance BOM operation focus AML List Maintenance ENPD Parts Creation AML database query VQA – Vendor Survey AML Database New MFGer Yes AML / AVL Approval AML Database Start END ENPD Parts Creation No MP agree Yes No Not new parts trigging New Vendor Survey Initial CE Approval Start Project Approval Customer Assignment Review Document DQA Test Batch Test Matrix Build Test CE test 3rd party Lab. Test For the Project only AMPL Database For the Project only Obsolete Phase Out Partial Approval for Grouping parts AMPL : Approved Manufacturer Parts List Material Approval Status and AMPL Sample Build ( EVT – MVT ) Material Preparation ( MP,BD,RD,PE ) Material Control ( M