新產(chǎn)品設計與開發(fā)程序

1、 德信誠培訓網(wǎng)新產(chǎn)品設計與開發(fā)程序New Product Design & Development Procedure（ISO9001：2015）1.Purpose目的:Define a clear procedure for New Products Design and Development給新產(chǎn)品設計和開發(fā)定義明確的程序2.Scope范圍Apply to all the products that STARRY develop and manufacture適用于所有本公司開發(fā)和生產(chǎn)的產(chǎn)品3.Reference Document參考文件3.1.Quality Manual質(zhì)量手冊3.2

2、.ECN procedure 工程變更通知程序3.3.BOM Creation procedure BOM制做程序4.Definition定義4.1.BOM Bill of Material 物料清單4.2.ECN Engineering Change Notice工程變更通知4.3.NPI New Product Introduction新產(chǎn)品介紹會4.4.PR Purchasing Requisition采購申請單5.Responsibility職責5.1.D&D manager開發(fā)部經(jīng)理: 5.1.1.Appoint product developer review and valida

3、te the projects.指定產(chǎn)品開發(fā)員進行項目評審及確認5.1.2.Review the design requirement, product specification and approve the design output.設計需求與產(chǎn)品規(guī)格評估及批準設計輸出。5.2.Product developer產(chǎn)品開發(fā)員:5.2.1.Prepare project plan and follow制定項目計劃并跟進5.2.2.Prepare the design output完成設計輸出5.2.3.Prepare all the project documents制定項目文件5.2.4

4、.Coordinate NPI meeting組織NPI會議5.3.Sourcing采購開發(fā):5.3.1.Find new supplier and material for the new products尋找新供應商和新產(chǎn)品物料5.4.Sample room Supervisor板房主管:5.4.1.Sample room management管理板房5.4.2.Technical orientation to sample development樣品開發(fā)技術指導5.5.Pattern maker紙格師傅:5.5.1.Prepare new patterns制作紙格5.6.Graphic

5、designer繪圖員:5.6.1.Prepare new graphic according to the design input根據(jù)設計輸入制作圖稿5.6.Sample Room板房:5.6.1.Prepare new samples according to the product developer inputs. 根據(jù)產(chǎn)品開發(fā)員需求制作新樣品6.General procedure一般程序6.1.Design and development plan 設計和開發(fā)計劃6.1.1.Customer or Designer Team of D&D Dept. creates new pro

6、ject brief客戶或設計開發(fā)部設計師制做新項目介紹. 6.1.2.D&D manager shall review the received design requirements.開發(fā)經(jīng)理評審設計要求6.1.3.D&D manager and appointed Product Developer make Project Plan開發(fā)經(jīng)理和項目產(chǎn)品開發(fā)員制做新項目計劃6.2.Design and development inputs設計和開發(fā)輸入6.2.1.Design and development inputs shall include (but not limited to)

7、 the requirements as following items: 設計和開發(fā)輸入應包括(但不僅限于)以下要求:A.Brief, Drawing, Picture項目介紹，圖紙，圖片B.Material requirements and testing物料和相關測試要求 C.Other related documents;其它相關文件 6.2.2.All design and development inputs shall be reviewed by the D&D Manager and the Project Developer, communicate with the cu

8、stomer by Email, review the final information and confirm to move forward.所有設計和開發(fā)輸入需由開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評審,通過郵件與客戶溝通，評審最終資料并確認進行開發(fā)6.3.Design and development outputs設計和開發(fā)輸出The design outputs include (but not limit to) material card, molds, graphics, patterns, samples, BOM. The detail working process as follow

9、ing:設計和開發(fā)輸入應包括(但不僅限于)物料卡, 模具, 圖稿, 紙格, 樣品, BOM. 詳細工作順序如下: 6.3.1.D&D manager and Product Developer review and confirm what materials and molds should be ordered 開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評審并確認需采購的材料和模具.6.3.2.Product Developer issue materials chemical and other legal requirements through Sourcing Department to supplie

10、r 產(chǎn)品開發(fā)員通過采購開發(fā)部通知供應商物料的化學和其它法規(guī)要求6.3.3.Product Developer issue Purchasing Requisition Form to Sourcing Department for sample materials 產(chǎn)品開發(fā)員填寫采購申請單給采購開發(fā)部采購物料6.3.4.Graphic Designer prepare graphic works 繪圖員制做圖稿6.3.5.D&D manager and Product Developer review and approve graphic works, Graphic Designer in

11、struct supplier to produce all the graphics works and molds 開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評審并確認圖稿后，繪圖員通知供應商進行裝飾物和模具的制做6.3.6.Product Developer prepare 4 set of sample material cards 產(chǎn)品開發(fā)員準備四份樣品物料卡6.3.6.Product Developer issue Sample Request Form to the Sample Room產(chǎn)品開發(fā)員填寫樣板制作單并發(fā)給板房 6.3.7.Pattern Maker prepare pattern 紙格師

12、傅制做紙格6.3.9.Sample Room produce prototype (prototype only suitable for new sample). 板房制做試板（初板只適用于新結構樣板）6.3.10.D&D manager and Product Developer review prototype, and if necessary, improving modification shall be carried out. 開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評審試板，并在需要時修改試板6.3.11.After the prototype is accepted, Sample Room

13、produces final samples試板確認后，板房制做確認板 6.3.12.Make BOM according to BOM Creation Procedure根據(jù)BOM制做程序制做BOM6.4.Design and Development review 設計與開發(fā)的評審See 6.2.2 / 6.3.5 / 6.3.10 請看6.2.2 / 6.3.5 / .Design and Development verification: 設計和開發(fā)的驗證Finished samples shall be verified by the product develop

14、er according to design inputs, and record in Design and Development Verification Report. 確認板需由產(chǎn)品開發(fā)員根據(jù)設計輸入要求進行驗證，并記錄在設計開發(fā)驗證報告6.6.Product developer issues a development Debit Note request for all invested molds產(chǎn)品開發(fā)員填寫開發(fā)請款單并發(fā)給客戶請款6.6.Design and Development validation設計和開發(fā)的確認6.6.1.Product Developer gets

15、 final sample validation from customer. 產(chǎn)品開發(fā)員從客戶得到樣品最終確認 6.6.2.QE will conduct the Design and Development validation test to the first order shipment, and record in Design and Development Validation Report品質(zhì)工程師在第一批生產(chǎn)出貨時進行設計開發(fā)確認，并將結果記錄在設計開發(fā)確認報告6.7.When new order received, the following action shall b

16、e taken: 當收到新定單，需進行以下工作.Product Developer issue BOM to MC for MRP preparation產(chǎn)品開發(fā)員發(fā)出BOM給MC運做MPR.Product Developer prepare final approved material card and issue to Customer Service Department產(chǎn)品開發(fā)員制做確認物料卡并發(fā)給客戶服務部 .Product Developer organize NPI meeting產(chǎn)品開發(fā)員組織召開新產(chǎn)品介紹會6.9.Design and Development change設計和開發(fā)的修改6.9.1.Design and Development change control refer to Engineering Change Control Procedure設計和開發(fā)的修改請參考工程變更通知程序7.Appendix I 附件7.1.設計開發(fā)流程圖Development Process Flow7.2.項目計劃表 Project Plan Form7.3.采購申請單Pu