APQP工作流程及職責(zé)表

,,APQP職責(zé)表（附件二）,,,,,,,,,,

項(xiàng)目階段,工作內(nèi)容,擔(dān)當(dāng)部門,輸出,,相關(guān)部門,,,,,,,

,,,,,銷,產(chǎn),模,精,品,采,制,總

,,,,,售,品,具,益,質(zhì),購,造,經(jīng)理

一.,1.市場(chǎng)調(diào)研與立項(xiàng),銷售部,項(xiàng)目方案策劃書,產(chǎn)品價(jià)格分析,,●,,,●,,,

方案,,,,項(xiàng)目投資費(fèi)用分析,,●,,,●,,,

,,,,項(xiàng)目要求,,●,,,●,,,

,,,,項(xiàng)目目標(biāo),,●,,,●,,,

,,,,項(xiàng)目風(fēng)險(xiǎn)分析,,●,,,●,,,

,,,,初始項(xiàng)目小組,,●,,,●,,,

,,,,初始項(xiàng)目進(jìn)度(客戶節(jié)點(diǎn)),,●,,,●,,,

,,銷售部,合同評(píng)審/新產(chǎn)品開發(fā)通知單/新產(chǎn)品開發(fā)基準(zhǔn)檢查清單,,,●,●,●,●,●,●,●

二.,1.開發(fā)項(xiàng)目啟動(dòng)會(huì)議,銷售部,會(huì)議紀(jì)要或聯(lián)絡(luò)單,,,●,●,●,●,●,●,●

計(jì)劃和確定項(xiàng)目,,產(chǎn)品部,新產(chǎn)品開發(fā)目錄,,,,,,,,,

,2.產(chǎn)品基準(zhǔn)信息輸入,銷售部,產(chǎn)品圖/數(shù)模(MATHDATA)/樣件,,,●,●,●,●,●,,

,,,材料標(biāo)準(zhǔn)/性能標(biāo)準(zhǔn),,,●,,,●,,,

,,,對(duì)手件或匹配之零部件,,,●,,,●,,,

,,,特殊特性/圖樣和規(guī)范的更改記錄,,,●,,,●,,,

,,,包裝要求/顧客的特殊要求,,,●,,,●,,,

,,,產(chǎn)品開發(fā)或試制協(xié)議,,,●,●,●,●,●,,

,3.成立項(xiàng)目小組,產(chǎn)品部,項(xiàng)目小組名單(含職責(zé)分工),,●,,●,●,●,●,●,●

,4.開發(fā)基準(zhǔn)評(píng)審,產(chǎn)品部,外來工程圖樣、標(biāo)準(zhǔn)評(píng)審表,,●,,,,●,,,

,,產(chǎn)品部,(數(shù)模/工程圖/樣件)差異分析表,,●,,●,●,●,,,

,5.技術(shù)資料消化,產(chǎn)品部,初始特殊特性清單/GD&T圖,,,,●,●,●,,,

,,產(chǎn)品部,初始工藝流程圖,,,,,,●,,,

,,產(chǎn)品部,初始材料清單,,,,,,●,●,,

,6.項(xiàng)目會(huì)議,產(chǎn)品部,項(xiàng)目開發(fā)計(jì)劃,,●,,●,●,●,●,●,

,,產(chǎn)品部,必要的開發(fā)資源,,,,,,,●,,●

,,項(xiàng)目小組,開發(fā)目標(biāo)(設(shè)計(jì)/質(zhì)量/可靠性/成本),,●,●,●,●,●,●,●,●

,,品質(zhì)部,產(chǎn)品保證計(jì)劃,,,●,,,,●,●,

,7.項(xiàng)目策劃階段總結(jié),項(xiàng)目小組,階段總結(jié)報(bào)告,,●,●,●,●,●,●,●,●

三.,1.編制設(shè)計(jì)FMEA,項(xiàng)目小組,DFMEA,,●,●,●,●,●,●,●,

產(chǎn)品設(shè)計(jì)和開發(fā),2.產(chǎn)品設(shè)計(jì)開發(fā),產(chǎn)品部,工程圖/數(shù)模/GD&T圖/工程規(guī)范/材料規(guī)范/材料清單,,,,,,●,●,,

,,產(chǎn)品部,特殊特性清單/工藝流程圖/特性矩陣圖,,,,,,●,●,●,

,,產(chǎn)品部,新設(shè)備、工裝、模具清單,,,,●,●,,,●,

,3.制訂樣件控制計(jì)劃,項(xiàng)目小組,樣件控制計(jì)劃,,,●,●,●,●,●,●,

,4.設(shè)計(jì)評(píng)審,項(xiàng)目小組,設(shè)計(jì)信息檢查清單/設(shè)計(jì)評(píng)審表,,,●,●,●,●,●,●,

,5.設(shè)計(jì)驗(yàn)證/確認(rèn),項(xiàng)目小組,設(shè)計(jì)驗(yàn)證報(bào)告/設(shè)計(jì)確認(rèn)報(bào)告,,,●,●,●,●,●,●,

,6.樣件評(píng)審,項(xiàng)目小組,樣件評(píng)審報(bào)告,,,●,,,●,,●,

,7.小組可行性承諾,項(xiàng)目小組,小組可行性承諾,,●,●,●,●,●,●,●,

四.,1.制訂包裝規(guī)范,產(chǎn)品部,包裝規(guī)格,,●,,,,●,,,

過程設(shè)計(jì)和開發(fā),2.編制過程FMEA,項(xiàng)目小組,PFMEA,,●,●,●,●,●,●,●,

,3.繪制場(chǎng)地平面布置圖,產(chǎn)品部,場(chǎng)地平面布置圖,,,,●,,●,,●,

,4.產(chǎn)品檢驗(yàn)/試驗(yàn)策劃,品質(zhì)部,試驗(yàn)大綱/試驗(yàn)計(jì)劃/試驗(yàn)報(bào)告,,,●,,,,,,

,,品質(zhì)部,新量（檢）具、試驗(yàn)設(shè)備清單,,,●,,●,,,,

,,品質(zhì)部,試驗(yàn)設(shè)備申購單/委外試驗(yàn)一覽表,,,●,,,,●,,

,,品質(zhì)部,檢具/試驗(yàn)工裝任務(wù)書,,,●,,●,,,,

,,精益組,檢具開發(fā)進(jìn)度表/檢具圖/檢具使用說明書,,,●,,,●,,,

,,品質(zhì)部,檢具設(shè)計(jì)、制造確認(rèn)表/檢具檢驗(yàn)報(bào)告,,,●,,●,,,,

,5.制程策劃/設(shè)備規(guī)劃,產(chǎn)品部,工藝流程圖/物流工具規(guī)劃,,,,,,,●,●,

,,制造部,固定資產(chǎn)購置申請(qǐng)表/設(shè)備技術(shù)協(xié)議,,,●,,,,●,,

,,制造部,設(shè)備安裝驗(yàn)收移交書,,,,,,,●,,

,6.模具規(guī)劃,產(chǎn)品部,模具任務(wù)書,,,,●,,,,,

,,模具部,模具開發(fā)進(jìn)度表/模具圖(模具零件明細(xì)表)/模具基本技術(shù)要求/模具檢查表/模具質(zhì)量控制跟蹤表/模具檔案,,,●,,,●,,●,

,,模具部,試模單/試模履歷表,,,●,,,●,,●,

,7.工裝規(guī)劃,產(chǎn)品部,工裝任務(wù)書,,,,,●,,,,

,,精益組,工裝開發(fā)進(jìn)度表/工裝制造檢查表,,,●,,,●,●,●,

,8.制訂試生產(chǎn)控制計(jì)劃,項(xiàng)目小組,試生產(chǎn)控制計(jì)劃,,,●,●,,●,●,●,

,9.制訂編制過程指導(dǎo)書,產(chǎn)品部,各工序作業(yè)指導(dǎo)書/工藝卡/產(chǎn)品檢驗(yàn)卡,,,,●,,,,●,

,,品質(zhì)部,產(chǎn)品質(zhì)量過程檢驗(yàn)記錄卡/批量鑒定報(bào)告,,,●,,,,,●,

,10.MSA分析計(jì)劃,品質(zhì)部,控制計(jì)劃中量具的MSA分析報(bào)告,,,,,,,,,

,11.初始過程能力分析計(jì)劃,品質(zhì)部,初始過程能力分析計(jì)劃,,,,,,,,●,

,12.生產(chǎn)資料開發(fā)及采購,產(chǎn)品部,原材料(配件)開發(fā)需求表/試制協(xié)議,,,,,,,●,,

,,采購部,供應(yīng)商考評(píng)表/原材料及分供方清單,,,●,,,●,,,

,,采購部,原材料(配件)開發(fā)進(jìn)度表/PPAP提交文件,,,●,,,●,,,

,,品質(zhì)部,檢(試)驗(yàn)報(bào)告/原材料(配件)認(rèn)可證,,,●,,,,●,,

,,品質(zhì)部,供方質(zhì)量協(xié)議,,,●,,,,●,,

,13.制程變更履歷,產(chǎn)品部,工程變更履歷,,,,,,●,,●,

,,產(chǎn)品部,工程更改通知單,,●,,●,●,●,●,●,

,14.OTS生產(chǎn),產(chǎn)品部,OTS樣品/OTS提交文件,,,,,,●,,,

,,品質(zhì)部,樣件評(píng)審報(bào)告/交樣評(píng)估單,,●,●,,,,,●,

,15.培訓(xùn)計(jì)劃/培訓(xùn),人事行政部,培訓(xùn)計(jì)劃/培訓(xùn)紀(jì)錄,,,●,,,●,,●,

,16.開發(fā)履歷,項(xiàng)目小組,新產(chǎn)品開發(fā)履歷表,,,●,●,●,●,●,●,

,17.階段評(píng)審,項(xiàng)目小組,評(píng)估報(bào)告或整改計(jì)劃或會(huì)議紀(jì)要,,,●,●,●,●,●,●,

五.,1.初始過程能力研究,品質(zhì)部,PPK報(bào)告,,,,,,,,●,

產(chǎn)品和過程確認(rèn),2.設(shè)備能力CMK評(píng)價(jià),品質(zhì)部,CMK報(bào)告,,,,●,,,,●,

,3.測(cè)量系統(tǒng)評(píng)價(jià),品質(zhì)部,MSA分析報(bào)告,,,●,,,,,,

,4.生產(chǎn)確認(rèn)試驗(yàn),品質(zhì)部,性能試驗(yàn)報(bào)告,,●,●,,,,,,

,5.工裝/模具生產(chǎn)性驗(yàn)收,產(chǎn)品部,模具驗(yàn)收?qǐng)?bào)告、工裝檢驗(yàn)報(bào)告,,,,●,●,●,,●,

,6.包裝驗(yàn)證評(píng)價(jià),項(xiàng)目小組,包裝評(píng)價(jià),,●,,,,●,,●,

,7.生產(chǎn)控制計(jì)劃,項(xiàng)目小組,生產(chǎn)控制計(jì)劃,,,●,●,●,●,●,●,

,8.生產(chǎn)件批準(zhǔn),產(chǎn)品部,PPAP提交(19項(xiàng))及認(rèn)可報(bào)告,,●,,,,●,,,

,,品質(zhì)部,交樣評(píng)估單，外觀件批準(zhǔn)報(bào)告，零件提交保證書，材料/尺寸/性能檢驗(yàn)報(bào)告,,●,,,,●,,,

,9.批量供貨技術(shù)規(guī)范,產(chǎn)品部,認(rèn)可的工程圖面/檢具/技術(shù)標(biāo)準(zhǔn),,,,,,●,,,

,,產(chǎn)品部,"認(rèn)可的試驗(yàn)報(bào)告,尺寸檢測(cè)/報(bào)告/認(rèn)可的樣件",,,,,,●,,,

,,產(chǎn)品部,認(rèn)可的變更文件/實(shí)物與標(biāo)準(zhǔn)差異對(duì)比,,,,,,●,,,

,10.產(chǎn)品/過程審核,品質(zhì)部,審核報(bào)告,,,●,,,,●,●,

,11.質(zhì)量策劃總結(jié),項(xiàng)目小組,質(zhì)量策劃總結(jié)和認(rèn)定報(bào)告,,●,●,●,●,●,●,●,

,11.項(xiàng)目移交,產(chǎn)品部,移交資料清單,,,,,,●,,●,