新產(chǎn)品設(shè)計(jì)與開發(fā)程序-中英文版

程序文件ControlProcedure制定單位PreparingDepartment:D&DDepartment生效日期EffectiveDate:生效日期EffectiveDate:08-Oct-20xx制定Preparedbyxxx審核：Checkedby:批準(zhǔn)：Approvedby:日期Date20xxx-09-28日期Date日期DateDistributionlist分發(fā)簽收清單客服部CSDept日期Date開發(fā)部D&DDept日期Date物料部MaterialDept日期Date品質(zhì)部QADept日期Date生產(chǎn)部Prod.Dept日期Date貨倉(cāng)部WH.Dept日期Date運(yùn)作部OPDept.日期Date采購(gòu)開發(fā)部SourcingDept日期Date工程部EngineeringDept日期Date人事&行政部HR&Admin.Dept日期Date未經(jīng)授權(quán)不可拷貝！Itisnotallowedtomakeanycopywithoutauthorization

1.RevisionHistory修訂記錄REVISION版本DESCRIPTIONOFCHANGE修訂內(nèi)容ORIGINATOR起草人RELEASEDATE發(fā)行日期01OriginalRelease新版發(fā)仃xxx20xx-10-08Purpose目的：DefineaclearprocedureforNewProductsDesignandDevelopment

給新產(chǎn)品設(shè)計(jì)和開發(fā)定義明確的程序Scope范圍ApplytoalltheproductsthatSTARRYdevelopandmanufacture適用于所有本公司開發(fā)和生產(chǎn)的產(chǎn)品ReferenceDocument參考文件QualityManual質(zhì)量手冊(cè)ECNprocedure工程變更通知程序BOMCreationprocedureBOM制做程序Definition定義BOM-BillofMaterial物料清單ECN-EngineeringChangeNotice工程變更通知NPI-NewProductIntroduction新產(chǎn)品介紹會(huì)PR-PurchasingRequisition采購(gòu)申請(qǐng)單Responsibility職責(zé)D&Dmanager開發(fā)部經(jīng)理：Appointproductdeveloperreviewandvalidatetheprojects.指定產(chǎn)品開發(fā)員進(jìn)行項(xiàng)目評(píng)審及確認(rèn)Reviewthedesignrequirement,productspecificationandapprovethedesignoutput.設(shè)計(jì)需求與產(chǎn)品規(guī)格評(píng)估及批準(zhǔn)設(shè)計(jì)輸出。Productdeveloper產(chǎn)品開發(fā)員：Prepareprojectplanandfollow制定項(xiàng)目計(jì)劃并跟進(jìn)Preparethedesignoutput完成設(shè)計(jì)輸出Preparealltheprojectdocuments制定項(xiàng)目文件CoordinateNPImeeting組織NPI會(huì)議Sourcing采購(gòu)開發(fā)：Findnewsupplierandmaterialforthenewproducts尋找新供應(yīng)商和新產(chǎn)品物料SampleroomSupervisor板房主管：.Sampleroommanagement管理板房.Technicalorientationtosampledevelopment樣品開發(fā)技術(shù)指導(dǎo)Patternmaker紙格師傅：Preparenewpatterns制作紙格Graphicdesigner繪圖員：Preparenewgraphicaccordingtothedesigninput根據(jù)設(shè)計(jì)輸入制作圖稿SampleRoom板房：Preparenewsamplesaccordingtotheproductdeveloperinputs.根據(jù)產(chǎn)品開發(fā)員需求制作新樣品Generalprocedure一般程序Designanddevelopmentplan設(shè)計(jì)和開發(fā)計(jì)劃CustomerorDesignerTeamofD&DDept.createsnewprojectbrief客戶或設(shè)計(jì)開發(fā)部設(shè)計(jì)師制做新項(xiàng)目介紹.D&Dmanagershallreviewthereceiveddesignrequirements.開發(fā)經(jīng)理評(píng)審設(shè)計(jì)要求D&DmanagerandappointedProductDevelopermakeProjectPlan開發(fā)經(jīng)理和項(xiàng)目產(chǎn)品開發(fā)員制做新《項(xiàng)目計(jì)劃》Designanddevelopmentinputs設(shè)計(jì)和開發(fā)輸入Designanddevelopmentinputsshallinclude(butnotlimitedto)therequirementsasfollowingitems:設(shè)計(jì)和開發(fā)輸入應(yīng)包括(但不僅限于)以下要求：Brief,Drawing,Picture項(xiàng)目介紹，圖紙，圖片Materialrequirementsandtesting物料和相關(guān)測(cè)試要求Otherrelateddocuments;其它相關(guān)文件AlldesignanddevelopmentinputsshallbereviewedbytheD&DManagerandtheProjectDeveloper,communicatewiththecustomerbyEmail,reviewthefinalinformationandconfirmtomoveforward.所有設(shè)計(jì)和開發(fā)輸入需由開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評(píng)審，通過郵件與客戶溝通，評(píng)審最終資料并確認(rèn)進(jìn)行開發(fā)Designanddevelopmentoutputs設(shè)計(jì)和開發(fā)輸出Thedesignoutputsinclude(butnotlimitto)materialcard,molds,graphics,patterns,samples,BOM.Thedetailworkingprocessasfollowing:設(shè)計(jì)和開發(fā)輸入應(yīng)包括(但不僅限于)物料卡，模具，圖稿，紙格，樣品,BOM.詳細(xì)工作順序如下：D&DmanagerandProductDeveloperreviewandconfirmwhatmaterialsandmoldsshouldbeordered開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評(píng)審并確認(rèn)需采購(gòu)的材料和模具.ProductDeveloperissuematerialschemicalandotherlegalrequirementsthroughSourcingDepartmenttosupplier產(chǎn)品開發(fā)員通過采購(gòu)開發(fā)部通知供應(yīng)商物料的化學(xué)和其它法規(guī)要求ProductDeveloperissuePurchasingRequisitionFormtoSourcingDepartmentforsamplematerials產(chǎn)品開發(fā)員填寫《采購(gòu)申請(qǐng)單》給采購(gòu)開發(fā)部采購(gòu)物料GraphicDesignerpreparegraphicworks繪圖員制做圖稿D&DmanagerandProductDeveloperreviewandapprovegraphicworks,GraphicDesignerinstructsuppliertoproduceallthegraphicsworksandmolds開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評(píng)審并確認(rèn)圖稿后，繪圖員通知供應(yīng)商進(jìn)行裝飾物和模具的制做ProductDeveloperprepare4setofsamplematerialcards產(chǎn)品開發(fā)員準(zhǔn)備四份樣品物料卡ProductDeveloperissueSampleRequestFormtotheSampleRoom產(chǎn)品開發(fā)員填寫《樣板制作單》并發(fā)給板房PatternMakerpreparepattern紙格師傅制做紙格SampleRoomproduceprototype(prototypeonlysuitablefornewsample).板房制做試板(初板只適用于新結(jié)構(gòu)樣板)D&DmanagerandProductDeveloperreviewprototype,andifnecessary,improvingmodificationshallbecarriedout.開發(fā)經(jīng)理和產(chǎn)品開發(fā)員評(píng)審試板，并在需要時(shí)修改試板Aftertheprototypeisaccepted,SampleRoomproducesfinalsamples試板確認(rèn)后，板房制做確認(rèn)板MakeBOMaccordingtoBOMCreationProcedure根據(jù)《BOM制做程序》制做BOMDesignandDevelopmentreview設(shè)計(jì)與開發(fā)的評(píng)審See7.2.2/7.3.5/7.3.10請(qǐng)看7.2.2/7.3.5/7.3.10DesignandDevelopmentverification:設(shè)計(jì)和開發(fā)的驗(yàn)證Finishedsamplesshallbeverifiedbytheproductdeveloperaccordingtodesigninputs,andrecordinDesignandDevelopmentVerificationReport.確認(rèn)板需由產(chǎn)品開發(fā)員根據(jù)設(shè)計(jì)輸入要求進(jìn)行驗(yàn)證，并記錄在《設(shè)計(jì)開發(fā)驗(yàn)證報(bào)告》ProductdeveloperissuesadevelopmentDebitNoterequestforallinvestedmolds產(chǎn)品開發(fā)員填寫開發(fā)請(qǐng)款單并發(fā)給客戶請(qǐng)款DesignandDevelopmentvalidation設(shè)計(jì)和開發(fā)的確認(rèn)ProductDevelopergetsfinalsamplevalidationfromcustomer.產(chǎn)品開發(fā)員從客戶得到樣品最終確認(rèn)QEwillconducttheDesignandDevelopmentvalidationtesttothefirstordershipment,andrecordinDesignandDevelopmentValidationReport品質(zhì)工程師在第一批生產(chǎn)出貨時(shí)進(jìn)行設(shè)計(jì)開發(fā)確認(rèn)，并將結(jié)果記錄在《設(shè)計(jì)開發(fā)確認(rèn)報(bào)告》Whenneworderreceived,thefollowingactionshallbetaken:當(dāng)收到新定單，需進(jìn)行以下工作ProductDeveloperissueBOMtoMCforMRPpreparation產(chǎn)品開發(fā)員發(fā)出BOM給MC運(yùn)做MPRProductDeveloperpreparefinalapprovedmaterialcardandissuetoCustomerServiceDepartment產(chǎn)品開發(fā)員制做確認(rèn)物料卡并發(fā)給客戶服務(wù)部ProductDeveloperorganizeNPImeeting產(chǎn)品開發(fā)員組織召開新產(chǎn)品介紹會(huì)DesignandDevelopmentchange設(shè)計(jì)和開發(fā)的修改DesignandDevelopmentchangecontrolrefertoEngineeringChangeControlProcedure設(shè)計(jì)和開發(fā)的修改請(qǐng)參考工程變更通知程序AppendixI附件設(shè)計(jì)開發(fā)流程圖DevelopmentProcessFlow項(xiàng)目計(jì)劃表ProjectPlanForm采購(gòu)申請(qǐng)單PurchasingRequisition樣板制作單SampleRequestForm設(shè)計(jì)開發(fā)驗(yàn)證報(bào)告DesignandDevelopmentVerificationReport設(shè)計(jì)開發(fā)確認(rèn)報(bào)告DesignandDevelopmentValidationReport培訓(xùn)表格TrainingForm附件8,1:設(shè)計(jì)開發(fā)流程圖

new-product-project-plannew-product-project-planSKU'sno:TotalQty:StartingDate:USKU'sno:TotalQty:StartingDate:Updateon:M/sdQQA7pn-ioNo.1Clarifyalltheproductdesigninformationwiththe2Buy/Prepareall3Prepareallthegraphics4PrepareSSP/EMB/HF5Prepare6Cutthe7Sewing8Design9ModifythesamplesaccordingtotheDesignreview，uSendthesamplestothecustomerforreviewiiBOMI2ModifythesamplesaccordingtothecustomerI3FinalQuotation&DebitNotefortheDevelopment^^^■Wt^^-^^^■w^^?^^tte^^^^^^^?附件8.3采購(gòu)申請(qǐng)單Attachment8.3：PurchasingRequisition

DesignandDevelopmentverificationreport設(shè)計(jì)開發(fā)驗(yàn)證報(bào)告Customer客戶： P