【正文】 Process Process step: Quotation Preparation PROCESS OWNER: RFQ Team Leader Product Contract DOCUMENTS DDV80002 RFQ MAIN OUTPUT MAIN RESOURCES / TOOLS Preliminary mechanical acoustical parts list Material / Labor cost Open book calculation DO PDCA Quotation Preparation Methods / Tools Product / Price / Parts Databases MAIN PI Timing (HQ) Quotation Process Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 40 of 124 MAIN INPUT MAIN PROCESS: 01 Demand Generation Process SUBPROCESS: Quotation Process Process step: Quotation PROCESS OWNER: Account Manager Product contract Open book calculation Preliminary mechanical acoustical parts list Material / Labor cost Market data Attack plan Strategic review DOCUMENTS DDP0153006 Allocation process DDV80002 RFQ MAIN OUTPUT MAIN RESOURCES / TOOLS Quotation Team Feasibility Commitment PreAllocation Development PreAllocation Production DO PDCA Quotation Methods / Tools Product / Price / Parts Databases MAIN PI Timing (HQ) Quotation Process Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 41 of 124 MAIN INPUT MAIN PROCESS: 01 Demand Generation Process SUBPROCESS: Quotation Process Process step: Project Definition PROCESS OWNER: Account Manager Customer Acceptance DOCUMENTS DDV80002 RFQ MAIN OUTPUT MAIN RESOURCES / TOOLS Project Team Updated Product Contract DO PDCA Project Definition Methods / Tools Resources MAIN PI Quotation Process Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 42 of 124 MAIN PROCESS: 02 Innovation To Market PROCESS OWNER: Development Manager Innovation To Market Process 02 Innovation To Market Process Product Creation Process Process Creation Process Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 43 of 124 Product Creation Process Scope MAIN PROCESS: 02 Innovation To Market SUBPROCESS : Product Creation Process PROCESS OWNER: Development Manager ? The Product Creation Process is used for projects to develop a product or a family of products based on customer requirements. ? At the end of the process plete documented product designs are available. The product itself is released and the production of the product is released according to the agreed targets. Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 44 of 124 MAIN PROCESS: 02 Innovation To Market SUBPROCESS : Product Creation Process PROCESS OWNER: Development Manager Concept Phase Feasibility Product Creation Product Creation Process Concept Start 0 Date Consolidation Design Review Design Release Production Preparation Commercial Release First Production Mass Production Release NOK NOK NOK NOK NOK NOK Key PI Milestones Consolidation, design and Commercial release on time PP1 PP2 costs Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 45 of 124 MAIN INPUT MAIN PROCESS: 02 Innovation To Market SUBPROCESS: Product Creation Process Step: Concept Phase PROCESS OWNER: Project Manager Product contract Internal requirements Evaluation reports previous projects Pre allocation decision Target budget price DOCUMENTS Product Creation Process: Project Management Product Creation Process Project Team Matrix MAIN OUTPUT MAIN RESOURCES / TOOLS Concept Target spec. Checklists Concept Start Agreement Tentative project planning DO PDCA Concept Development Methods / Tools Standards Project team Product Technology roadmap MAIN PI Costs (HQ/RDL) Number approved patents (HQ) Product Creation Process Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 46 of 124 MAIN INPUT MAIN PROCESS: 02 Innovation To Market SUBPROCESS: Product Creation Process Step: Feasibility PROCESS OWNER: Project Manager Concept Target spec Tentative project planning DOCUMENTS MAIN OUTPUT MAIN RESOURCES / TOOLS Technical spec’s Design FMEA Checklists Prototype Control Plan Preliminary TPD Production allocation Prelim. process flowchart New equipment measurement List Supplier choice LLT parts Project planning Feasibility mitment Budget price Customer mitment 0date agreement DO PDCA Feasibility Study Methods / Tools Standards Project team MAIN PI Costs (HQ/RDL) Product Creation Process Product Creation Process: Project Management Product Creation Process Project Team Matrix Philips Sound Solutions, Quality Manual PSSM001/03 7 May 2023 Page 47 of 124 MAIN INPUT MAIN PROCESS: 02 Innovation To Market SUBPROCESS: Product Creation Process Step: Product Creation PROCESS OWNER: Project Manager Design FMEA Technical specs Prototype Control Plan Preliminary TPD Production Allocation New equipment measurement list DOCUMENTS MAIN OUTPUT MAIN RESOURCES / TOOLS Prototype Approved TPD Process FMEA Checklists Release report Environment Check result Updated calculation Prototype Control Plan Consolidation agreement Customer ments DO PDCA Product Creation