APQP項(xiàng)目開發(fā)計(jì)劃(自動(dòng)甘特圖非常實(shí)用-)

1、APQP項(xiàng)目推進(jìn)日程表開開始始日日期期2017/9/1012345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152更更新新日日期期2017/9/1617/09/1117/09/1817/09/2517/10/0217/10/0917/10/1617/10/2317/10/3017/11/0617/11/1317/11/2017/11/2717/12/0417/12/1117/12/1817/12/2518/01/0118/01/0818/01/1518/01/22

2、18/01/2918/02/0518/02/1218/02/1918/02/2618/03/0518/03/1218/03/1918/03/2618/04/0218/04/0918/04/1618/04/2318/04/3018/05/0718/05/1418/05/2118/05/2818/06/0418/06/1118/06/1818/06/2518/07/0218/07/0918/07/1618/07/2318/07/3018/08/0618/08/1318/08/2018/08/2718/09/03R R1 1未按計(jì)劃完成的項(xiàng)目項(xiàng)目名稱項(xiàng)項(xiàng)目目責(zé)責(zé)任任人人Y Y0 0正在進(jìn)行的項(xiàng)目日日

3、期期百百分分比比G G3 3已經(jīng)完成的項(xiàng)目17/09/1117/09/1217/09/1317/09/1417/09/1517/09/1617/09/1717/09/1817/09/1917/09/2017/09/2117/09/2217/09/2317/09/2417/09/2517/09/2617/09/2717/09/2817/09/2917/09/3017/10/0117/10/0217/10/0317/10/0417/10/0517/10/0617/10/0717/10/0817/10/0917/10/1017/10/1117/10/1217/10/1317/10/1417/10/1

4、517/10/1617/10/1717/10/1817/10/1917/10/2017/10/2117/10/2217/10/2317/10/2417/10/2517/10/2617/10/2717/10/2817/10/2917/10/3017/10/3117/11/0117/11/0217/11/0317/11/0417/11/0517/11/0617/11/0717/11/0817/11/0917/11/1017/11/1117/11/1217/11/1317/11/1417/11/1517/11/1617/11/1717/11/1817/11/1917/11/2017/11/2117/

5、11/2217/11/2317/11/2417/11/2517/11/2617/11/2717/11/2817/11/2917/11/3017/12/0117/12/0217/12/0317/12/0417/12/0517/12/0617/12/0717/12/0817/12/0917/12/1017/12/1117/12/1217/12/1317/12/1417/12/1517/12/1617/12/1717/12/1817/12/1917/12/2017/12/2117/12/2217/12/2317/12/2417/12/2517/12/2617/12/2717/12/2817/12/2

6、917/12/3017/12/3118/01/0118/01/0218/01/0318/01/0418/01/0518/01/0618/01/0718/01/0818/01/0918/01/1018/01/1118/01/1218/01/1318/01/1418/01/1518/01/1618/01/1718/01/1818/01/1918/01/2018/01/2118/01/2218/01/2318/01/2418/01/2518/01/2618/01/2718/01/2818/01/2918/01/3018/01/3118/02/0118/02/0218/02/0318/02/0418/

7、02/0518/02/0618/02/0718/02/0818/02/0918/02/1018/02/1118/02/1218/02/1318/02/1418/02/1518/02/1618/02/1718/02/1818/02/1918/02/2018/02/2118/02/2218/02/2318/02/2418/02/2518/02/2618/02/2718/02/2818/03/0118/03/0218/03/0318/03/0418/03/0518/03/0618/03/0718/03/0818/03/0918/03/1018/03/1118/03/1218/03/1318/03/1

8、418/03/1518/03/1618/03/1718/03/1818/03/1918/03/2018/03/2118/03/2218/03/2318/03/2418/03/2518/03/2618/03/2718/03/2818/03/2918/03/3018/03/3118/04/0118/04/0218/04/0318/04/0418/04/0518/04/0618/04/0718/04/0818/04/0918/04/1018/04/1118/04/1218/04/1318/04/1418/04/1518/04/1618/04/1718/04/1818/04/1918/04/2018/

9、04/2118/04/2218/04/2318/04/2418/04/2518/04/2618/04/2718/04/2818/04/2918/04/3018/05/0118/05/0218/05/0318/05/0418/05/0518/05/0618/05/0718/05/0818/05/0918/05/1018/05/1118/05/1218/05/1318/05/1418/05/1518/05/1618/05/1718/05/1818/05/1918/05/2018/05/2118/05/2218/05/2318/05/2418/05/2518/05/2618/05/2718/05/2

10、818/05/2918/05/3018/05/3118/06/0118/06/0218/06/0318/06/0418/06/0518/06/0618/06/0718/06/0818/06/0918/06/1018/06/1118/06/1218/06/1318/06/1418/06/1518/06/1618/06/1718/06/1818/06/1918/06/2018/06/2118/06/2218/06/2318/06/2418/06/2518/06/2618/06/2718/06/2818/06/2918/06/3018/07/0118/07/0218/07/0318/07/0418/

11、07/0518/07/0618/07/0718/07/0818/07/0918/07/1018/07/1118/07/1218/07/1318/07/1418/07/1518/07/1618/07/1718/07/1818/07/1918/07/2018/07/2118/07/2218/07/2318/07/2418/07/2518/07/2618/07/2718/07/2818/07/2918/07/3018/07/3118/08/0118/08/0218/08/0318/08/0418/08/0518/08/0618/08/0718/08/0818/08/0918/08/1018/08/1

12、118/08/1218/08/1318/08/1418/08/1518/08/1618/08/1718/08/1818/08/1918/08/2018/08/2118/08/2218/08/2318/08/2418/08/2518/08/2618/08/2718/08/2818/08/2918/08/3018/08/3118/09/0118/09/0218/09/0318/09/0418/09/0518/09/0618/09/0718/09/0818/09/09SNSN類類別別項(xiàng)項(xiàng)目目需需要要建建立立文文件件或或記記錄錄的的參參考考指指南南主主導(dǎo)導(dǎo)部部門門負(fù)負(fù)責(zé)責(zé)人人實(shí)實(shí)際際建建立立的的文文件

13、件或或記記錄錄計(jì)計(jì)劃劃開開始始實(shí)實(shí)際際開開始始計(jì)計(jì)劃劃完完成成實(shí)實(shí)際際完完成成工工期期目目標(biāo)標(biāo)實(shí)實(shí)際際工工期期狀狀態(tài)態(tài)備備注注甘甘特特圖圖進(jìn)進(jìn)度度條條第第一一階階段段：計(jì)計(jì)劃劃和和確確定定項(xiàng)項(xiàng)目目一送送樣樣計(jì)計(jì)劃劃（1111個(gè)個(gè)月月）立立項(xiàng)項(xiàng)- -會(huì)會(huì)議議記記錄錄業(yè)務(wù)部開開發(fā)發(fā)目目標(biāo)標(biāo)17/09/1018/08/103352%1%3R11.1顧客的呼聲市場調(diào)研報(bào)告業(yè)務(wù)部合并一份,見17/09/1017/09/0917/09/1517/09/146100%100%6G2客戶關(guān)注問題清單業(yè)務(wù)部17/09/1017/09/1017/09/202017/9/161155%100%11G3產(chǎn)品建議書業(yè)務(wù)

14、部17/09/2217/09/265041.2業(yè)務(wù)計(jì)劃/營銷戰(zhàn)略市場營銷計(jì)劃業(yè)務(wù)部17/09/2317/09/275051.3成立項(xiàng)目組立項(xiàng)-會(huì)議記錄項(xiàng)目部會(huì)議記錄17/09/2517/09/27306項(xiàng)目負(fù)責(zé)人任命書項(xiàng)目部項(xiàng)目負(fù)責(zé)人任命書17/09/2717/09/27107建立APQP計(jì)劃項(xiàng)目開發(fā)時(shí)間進(jìn)度表項(xiàng)目部Gantt chart17/09/1517/09/16250%100%2G8項(xiàng)目組成員職能分配表項(xiàng)目部項(xiàng)目組成員職能分配表17/09/2517/09/251091.4產(chǎn)品/過程設(shè)想產(chǎn)品/過程設(shè)想項(xiàng)目組產(chǎn)品/過程設(shè)想17/09/2517/09/2840101.5顧客輸入產(chǎn)品/過程輸入

15、和評(píng)審客戶/項(xiàng)目組產(chǎn)品工程圖樣、規(guī)范及材料規(guī)范評(píng)審記錄17/09/2317/09/2750111.6設(shè)計(jì)目標(biāo)設(shè)計(jì)目標(biāo)項(xiàng)目組會(huì)議記錄17/09/2317/09/2970121.7初始材料清單初始材料清單項(xiàng)目工程師初始材料清單17/09/2017/09/29100131.8初始過程流程圖初始過程流程圖項(xiàng)目工程師初始過程流程圖17/09/2317/09/3080141.9產(chǎn)品和過程特殊特性初始明細(xì)表初始特殊特性明細(xì)表項(xiàng)目組/顧客初始特殊特性明細(xì)表17/09/2417/10/06130151.10管理者支持第一階段-審核表項(xiàng)目組會(huì)議記錄17/10/0617/10/0830第第二二階階段段：產(chǎn)產(chǎn)品品設(shè)設(shè)

16、計(jì)計(jì)和和開開發(fā)發(fā)162.1設(shè)計(jì)失效模式和后果分析設(shè)計(jì)失效模式和后果分析項(xiàng)目組(客戶提供)17/10/0817/10/1140172.2樣件制造-控制計(jì)劃樣件-CP項(xiàng)目組樣件-CP17/10/1117/10/30200182.3工程規(guī)范工程規(guī)范確認(rèn)表項(xiàng)目工程師工程規(guī)范17/10/3017/11/0570192.4材料規(guī)范材料規(guī)范確認(rèn)表項(xiàng)目工程師材料規(guī)范17/11/0517/11/1060202.5新設(shè)備、工裝和設(shè)施要求（方案計(jì)劃）設(shè)備需求表項(xiàng)目工程師設(shè)備和工裝清單17/09/2017/09/223021工裝需求表項(xiàng)目工程師設(shè)備和工裝清單17/09/2217/09/254022工裝設(shè)計(jì)評(píng)審表項(xiàng)目工

17、程師工裝設(shè)計(jì)評(píng)審記錄17/09/2517/10/1016023新增設(shè)備、工裝和試驗(yàn)設(shè)備驗(yàn)收?qǐng)?bào)告項(xiàng)目組CMK（設(shè)備到現(xiàn)場初步驗(yàn)收）17/10/1018/08/103050242.6產(chǎn)品和過程特殊特性產(chǎn)品和過程特殊特性項(xiàng)目工程師10252.7小組可行性承諾小組可行性承諾項(xiàng)目組小組可行性承諾17/12/1517/12/1510262.8管理者支持管理者支持:第二階段審核表項(xiàng)目組會(huì)議記錄17/12/1617/12/1610第第三三階階段段：過過程程設(shè)設(shè)計(jì)計(jì)和和開開發(fā)發(fā)273.1包裝標(biāo)準(zhǔn)產(chǎn)品包裝標(biāo)準(zhǔn)/規(guī)格項(xiàng)目工程師包裝標(biāo)準(zhǔn)17/09/2517/10/25310283.2過程流程圖過程流程圖項(xiàng)目工程師過程

18、流程圖17/12/1517/12/1840293.3場地平面布置圖場地平面布置圖項(xiàng)目工程師場地平面布置圖17/12/1817/12/2250303.4失效模式分析PFMEA項(xiàng)目組PFMEA17/10/1017/10/1560313.5試生產(chǎn)控制計(jì)劃試生產(chǎn)-CP項(xiàng)目組試生產(chǎn)-CP17/10/1517/10/2060323.6過程指導(dǎo)書工序過程的作業(yè)指導(dǎo)書項(xiàng)目工程師作業(yè)指導(dǎo)書17/09/2217/12/2191033工序過程的檢驗(yàn)指導(dǎo)書品質(zhì)部檢驗(yàn)指導(dǎo)書17/09/2218/03/201800343.7測量分析計(jì)劃測量裝置量檢具清單品質(zhì)部檢具清單17/09/2217/12/2191035MSA測量分

19、析計(jì)劃品質(zhì)部MSA測量分析計(jì)劃17/10/1517/10/2060363.8初始過程能力研究計(jì)劃Ppk分析計(jì)劃品質(zhì)部Ppk分析計(jì)劃17/10/1517/10/2060373.90管理者支持第三階段-審核表項(xiàng)目組會(huì)議記錄18/03/2018/03/2560第第四四階階段段：產(chǎn)產(chǎn)品品和和過過程程確確認(rèn)認(rèn)384.1試生產(chǎn)計(jì)劃實(shí)施試生產(chǎn)計(jì)劃項(xiàng)目工程師Gantt chart18/08/2018/09/20320394.2產(chǎn)能分析產(chǎn)能分析項(xiàng)目工程師產(chǎn)能分析18/08/2018/08/30110404.3測量系統(tǒng)評(píng)價(jià)MSA報(bào)告品質(zhì)部MSA測量分析18/08/2018/08/2560414.4初始過程能力研究研究Ppk報(bào)告品質(zhì)部D52:D54Ppk分析18/08/2018/09/20320424.5生產(chǎn)件批準(zhǔn)PPAP項(xiàng)目工程師PPAP18/08/2618/09/20260434.6生產(chǎn)確認(rèn)試驗(yàn)樣品送樣和確認(rèn)項(xiàng)目工程師PSW18/08/2718/09/20250444.7包裝評(píng)價(jià)包裝評(píng)價(jià)驗(yàn)證表項(xiàng)目工程師包裝指引18/08/2018/09/20320SNSN類