【正文】 e between the actual timing and schedule, the cooperation project team should gather together to discuss the revision of the schedule. The revised schedule should be managed and carried on in line with . 計(jì)劃和定義項(xiàng)目 plan and defined project 確定設(shè)計(jì)目標(biāo)，可靠性和質(zhì)量目標(biāo) To confirm the design targets, dependability and quality targets由技術(shù)部根據(jù)資料消化的結(jié)果，確定產(chǎn)品設(shè)計(jì)目標(biāo)，可靠性和質(zhì)量目標(biāo)。It is required to confirm the design targets, dependability and quality targets based on the prehension of documents by Engineering Department, to clearly define the design dimension/performance requirement, design targets, dependability and quality targets. The design targets should be submitted to project manager for approval. 由技術(shù)部協(xié)助采購部制定初始材料清單,包括早期分承包方名單。 The Engineering Department is responsible for working out initial list of special characteristics for product and process. 特殊特性的初始清單應(yīng)包括顧客設(shè)計(jì)記錄標(biāo)出的特殊特性，其他特殊特性由橫向協(xié)調(diào)小組根據(jù)經(jīng)驗(yàn)、產(chǎn)品假設(shè)等制定。 The special characteristics are based on the dimension, materials, appearance and performance and so on. 由制造部制定初始過程流程圖。 The flow chat for initial process can refer to the process of similar product, also can assume based on the process. 項(xiàng)目經(jīng)理負(fù)責(zé)召開階段總結(jié)會議,提出未解決的問題、措施及關(guān)閉的時(shí)間、責(zé)任人等，并將會議記錄分發(fā)給總經(jīng)理以保持總經(jīng)理的興趣和支持。 Design and development: if the pany is responsible for design, the design and development control of new products or changing products should be carried on, based on the Products Design and Development Control Procedure.，由橫向協(xié)調(diào)小組討論決定新設(shè)施、設(shè)備、模具和量具/實(shí)驗(yàn)設(shè)備等的需求，形成 Based on the design result, through discussion, the cooperation project team is responsible for deciding the demand of additional facilities, equipment, modules and gauge/test equipment and so on. It is worked out as following,a. 新增設(shè)施、設(shè)備、工裝/量具/檢測設(shè)備清單；the list for additional facilities, equipment, tooling/gauge/test equipment.b. 外協(xié)、外制件明細(xì)表以及原材料清單；the list for outsourcing parts and raw materials并由相關(guān)部門形成申請和采購/制作計(jì)劃，并跟蹤進(jìn)度。 On the basis of prehension of customers’ expectation, the cooperation project team is responsible for working out the list for products and process special characteristics. To take the phases summary 橫向協(xié)調(diào)小組使用《設(shè)計(jì)信息檢查表》評審本階段工作的有效性。 The cooperation project team is responsible for assessing the feasibility of the design and making sure whether we can manufacture, assembly, test, pack and delivery based on the price, standard, timing and quantity that accepted by customers. It is required to record in the Feasibility Promise Report. 會議記錄分發(fā)給總經(jīng)理。或者直接制訂包裝規(guī)范。 if customers do not propose the standard, the Engineering Department should ensure the package standard is regulated when the products are not damaged. It is required to confirm with customers if necessary. Or the package standard is regulated directly. 產(chǎn)品/過程質(zhì)量體系評審 To review the quality system of product/process產(chǎn)品質(zhì)量控制和生產(chǎn)過程應(yīng)符合公司質(zhì)量體系文件，控制和程序的任何更改，質(zhì)量體系文件、控制計(jì)劃必須作相應(yīng)更改，產(chǎn)品生產(chǎn)必須在受控條件下進(jìn)行。Product quality control and production process should be in line with the quality system documents of the pany. The quality system documents and control plan should be changed correspondingly alone with any change on control and process. Production must be under control. The cooperation project team should inspect and review according to Product/process Quality System Checking List. 過程流程圖制訂和評審 To work out and review the process flow chat技術(shù)工程部應(yīng)科學(xué)分析、合理編排出最佳的過程流程圖。The Engineering Department properly works out the process flow chat through scientific analysis. The cooperation project team should inspect and review according to Product/process Quality System Checking List. 場地平面布置圖制訂和評審 To work out and review the layout為了確定檢測點(diǎn)的位置和物料、產(chǎn)品存放區(qū)域，方便管理，制造部應(yīng)根據(jù)過程流程圖制訂場地平面布置圖。As to identify the location of inspection places, materials to be put there and store area for products and to facilitate management, manufacture department should work out site layout according to process flow charts. The coordination team should make a review by using Site Layout Checklist. 過程失效模式及后果分析（PFMEA）制定和評審 To work out and review PFMEA 過程失效模式及后果分析由技術(shù)工程部組織制定，它是一種動態(tài)文件，當(dāng)發(fā)現(xiàn)新的失效模式時(shí)需對它進(jìn)行評審和更新。Enineering department is responsible for making arrangement and working out PFMEA, which is one kind of dynamic file. When new failure modes are found, it needs reviewing and updating. The coordination team should use PFMEA Checklist to make review. 試生產(chǎn)控制計(jì)劃制定和評審 To work