手機(jī)項(xiàng)目各階段技術(shù)文件需求清單

研發(fā)設(shè)計(jì)開發(fā)階段工作節(jié)點(diǎn)檢查表,,,,,,,

更新日期：2014年12月10日,,,,,,,

階段,序號(hào),管控節(jié)點(diǎn),發(fā)起者,判定者,參與者,輸出文件,備注

預(yù)立項(xiàng)到立項(xiàng),1.01,ID確定,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān)，ID工程師，結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理,ID工藝效果圖,

,1.02,新產(chǎn)品計(jì)劃（含基本定義，進(jìn)度要求）,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān),新產(chǎn)品計(jì)劃書V0.1,

,1.03,主板電子、結(jié)構(gòu)料等關(guān)鍵器件審核,硬件/結(jié)構(gòu)工程師,硬件/結(jié)構(gòu)經(jīng)理,項(xiàng)目經(jīng)理，硬件工程師，軟件工程師，結(jié)構(gòu)工程師及研發(fā)各部門經(jīng)理,主板連接器清單和規(guī)格書,

,1.04,原理圖設(shè)計(jì)評(píng)審,硬件工程師,硬件經(jīng)理,硬件工程師，硬件經(jīng)理,,硬件內(nèi)部評(píng)審實(shí)現(xiàn)需求

,1.05,堆疊評(píng)審?fù)ㄟ^,堆疊工程師,結(jié)構(gòu)經(jīng)理,項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān)，ID工程師，結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理，硬件工程師,堆疊評(píng)審報(bào)告,

,1.06,UI要求確認(rèn),UI工程師,銷售,UI工程師，項(xiàng)目經(jīng)理，軟件工程師，銷售,UI/GUI,

,1.07,項(xiàng)目組成員表,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，各部門經(jīng)理,項(xiàng)目成員表,

,1.08,風(fēng)險(xiǎn)評(píng)估,項(xiàng)目經(jīng)理,研發(fā)副總,項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，軟件工程師，NPI，DQE，SQE，及各部門經(jīng)理,風(fēng)險(xiǎn)評(píng)估跟蹤表V0.1,

,1.09,關(guān)鍵器件評(píng)審,項(xiàng)目經(jīng)理,研發(fā)副總,項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，軟件工程師，DQE，SQE，及各部門經(jīng)理,關(guān)鍵器件清單,

,1.10,屏，觸摸屏，攝像頭，音頻效果要求,項(xiàng)目經(jīng)理,研發(fā)副總,項(xiàng)目經(jīng)理，硬件工程師，軟件工程師，結(jié)構(gòu)工程師及研發(fā)各部門經(jīng)理,參考樣機(jī)或者標(biāo)準(zhǔn),客戶要求確認(rèn)項(xiàng)

,1.11,立項(xiàng)評(píng)審,項(xiàng)目經(jīng)理,總經(jīng)理,項(xiàng)目經(jīng)理，硬件工程師，軟件工程師，結(jié)構(gòu)工程師及研發(fā)各部門經(jīng)理,立項(xiàng)評(píng)審,

立項(xiàng)到設(shè)計(jì)完成,2.01,項(xiàng)目計(jì)劃,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，硬件工程師，軟件工程師，結(jié)構(gòu)工程師及研發(fā)各部門經(jīng)理,項(xiàng)目計(jì)劃,

,2.02,項(xiàng)目schedule簽核,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),"項(xiàng)目經(jīng)理，項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān)，項(xiàng)目總監(jiān)

研發(fā)副總",NA,

,2.03,layout設(shè)計(jì)評(píng)審,Layout工程師,硬件總監(jiān),硬件工程師，硬件總監(jiān),layout評(píng)審報(bào)告,

,2.04,主板發(fā)板,loyout工程師,硬件工程師,layout工程師，硬件工程師,gerber等生產(chǎn)資料,

,2.05,主板BOM評(píng)審受控,硬件工程師,硬件經(jīng)理,硬件工程師，結(jié)構(gòu)工程師,主板BOM,

,2.06,主板試產(chǎn)需求,硬件助理,項(xiàng)目經(jīng)理,硬件工程師，layout工程師，硬件助理,主板試產(chǎn)需求單,項(xiàng)目經(jīng)理確認(rèn)試產(chǎn)需求數(shù)量并安排手貼板外的試產(chǎn)主板下單

,2.07,主板立項(xiàng),項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),硬件工程師，硬件助理，項(xiàng)目經(jīng)理,主板立項(xiàng)表,項(xiàng)目經(jīng)理安排立項(xiàng)，簽核后給到硬件助理或者方案的項(xiàng)目經(jīng)理

,2.08,結(jié)構(gòu)設(shè)計(jì),結(jié)構(gòu)工程師,結(jié)構(gòu)經(jīng)理,結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理,NA,

,2.09,結(jié)構(gòu)設(shè)計(jì)評(píng)審,結(jié)構(gòu)工程師,結(jié)構(gòu)經(jīng)理,結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理,結(jié)構(gòu)評(píng)審報(bào)告,

,2.10,開模申請(qǐng),結(jié)構(gòu)工程師,結(jié)構(gòu)經(jīng)理,結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理,開模報(bào)價(jià)資料,開模前一周確認(rèn)開模申請(qǐng)，項(xiàng)目經(jīng)理提出需求，結(jié)構(gòu)完成填寫，項(xiàng)目組簽核后劉總安排審批，最后開模申請(qǐng)表在張丹處保存

,2.11,開模報(bào)價(jià),采購開發(fā),部門總經(jīng)理,采購開發(fā)，結(jié)構(gòu)工程師，SQE，供應(yīng)鏈總監(jiān),NA,開模前一周提醒采購開發(fā)確認(rèn)供應(yīng)商

,,機(jī)頭初步BOM,結(jié)構(gòu)工程師,項(xiàng)目總監(jiān),結(jié)構(gòu)工程師，SQE，DQE，硬件工程師,機(jī)頭BOM,確認(rèn)成本是否達(dá)標(biāo)

,2.12,開模評(píng)審,結(jié)構(gòu)工程師,結(jié)構(gòu)經(jīng)理,模具工程師，ID工程師，模具廠,開模評(píng)審報(bào)告,

,2.13,開模,結(jié)構(gòu)工程師,項(xiàng)目經(jīng)理,采購開發(fā)，SQE，供應(yīng)鏈總監(jiān)，模具工程師,NA,

,2.14,LCD/TP/CAM打樣需求確認(rèn),項(xiàng)目經(jīng)理,部品工程師,"硬件工程師，軟件工程師，項(xiàng)目經(jīng)理，

項(xiàng)目經(jīng)理",關(guān)鍵物料打樣需求表,需要確認(rèn)關(guān)鍵物料配置、打樣和量產(chǎn)周期

,2.15,關(guān)鍵器件長周期物料如LCD/TP/CAM/FLASH/套片/電芯交期評(píng)估,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),硬件工程師，結(jié)構(gòu)工程師,,如有超過15天，需增加至風(fēng)險(xiǎn)控制(投模之前發(fā)出打樣)

,2.16,產(chǎn)品定義（V0.1）,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，軟件工程師，NPI，DQE，及各部門經(jīng)理,產(chǎn)品定義書V0.1,發(fā)銷售端

,,整機(jī)立項(xiàng),項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，軟件工程師，NPI，DQE，及各部門經(jīng)理,整機(jī)立項(xiàng)表,項(xiàng)目內(nèi)部配置確認(rèn)使用

,2.17,設(shè)計(jì)評(píng)審（確認(rèn)設(shè)計(jì)階段風(fēng)險(xiǎn)都已經(jīng)有相應(yīng)的改善措施和驗(yàn)證方法落實(shí)）,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，軟件工程師，NPI，DQE，及各部門經(jīng)理,,

工程驗(yàn)收過程,3.01,PR1試產(chǎn)長周期物料備料,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān),試產(chǎn)物料申請(qǐng)單,項(xiàng)目經(jīng)理跟進(jìn)進(jìn)度確認(rèn)是否需要提前備料

,3.02,T0前一周需要確定配色CMF,ID工程師,項(xiàng)目總監(jiān),ID工程師，結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理，項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān),NA,要求供應(yīng)商提前準(zhǔn)備素材

,3.03,主板調(diào)試，關(guān)鍵物料回樣調(diào)試,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),硬件工程師，軟件驅(qū)動(dòng)，項(xiàng)目經(jīng)理,調(diào)試性能確認(rèn),提前確認(rèn)調(diào)試的物料配件

,3.04,T0裝機(jī)檢討,結(jié)構(gòu)工程師,結(jié)構(gòu)經(jīng)理,結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理，項(xiàng)目經(jīng)理，DQE，NPI，模具工程師,T0檢討記錄,

,3.05,T0樣機(jī)品質(zhì)預(yù)測(cè)試,DQE,NA,,,

,3.06,T0改模資料發(fā)出,結(jié)構(gòu)工程師,結(jié)構(gòu)經(jīng)理,結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理，模具工程師,T0改模資料,

,3.07,T0天線調(diào)試,硬件（RF）工程師,硬件總監(jiān),射頻工程師，硬件(RF)工程師,天線調(diào)試報(bào)告,

,3.08,硬件主板性能確認(rèn)和測(cè)試,硬件調(diào)試工程師,硬件經(jīng)理,驅(qū)動(dòng)工程師，硬件測(cè)試，硬件工程師,硬件測(cè)試報(bào)告,

,3.09,項(xiàng)目試產(chǎn)申請(qǐng)單，并確認(rèn)試產(chǎn)時(shí)間,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，項(xiàng)目總監(jiān)，PMC,試產(chǎn)申請(qǐng)?jiān)u審單,

,3.10,試產(chǎn)物料下單并確認(rèn)齊套時(shí)間,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，PMC，采購工程師,NA,

,3.11,組裝作業(yè)指導(dǎo)書V1.0,NPI,NA,結(jié)構(gòu)工程師，結(jié)構(gòu)經(jīng)理，NPI,組裝作業(yè)指導(dǎo)書V1.0,

,3.12,產(chǎn)前會(huì)議,項(xiàng)目經(jīng)理,NA,"項(xiàng)目經(jīng)理，硬件工程，結(jié)構(gòu)工程師，軟件工程師,采購工程師，PMC，DQE,NPI",會(huì)議記錄,提前準(zhǔn)備試產(chǎn)產(chǎn)線和整機(jī)調(diào)料授權(quán)

,3.13,SMT/組裝試產(chǎn)報(bào)告及總結(jié),NPI,NA,"項(xiàng)目經(jīng)理，硬件工程，結(jié)構(gòu)工程師，軟件工程師,采購工程師，DQE,NPI",試產(chǎn)報(bào)告,

,3.14,完成試產(chǎn)，不良機(jī)器分析及維修,NPI,NA,"結(jié)構(gòu)工程師，硬件工程師，DQE,NPI，項(xiàng)目經(jīng)理",NA,

,3.15,硬件整機(jī)測(cè)試和改善,硬件測(cè)試,硬件經(jīng)理,,,

,3.16,可靠性測(cè)試及改善,DQE,DQE,"DQE,硬件工程師，結(jié)構(gòu)工程師",可靠性測(cè)試報(bào)告,

,3.17,試用安排及總結(jié),DQE,NA,項(xiàng)目組成員,試用報(bào)告,

,3.18,寄送樣機(jī)給客戶測(cè)試，包含場(chǎng)測(cè)樣機(jī)，多媒體體驗(yàn)樣機(jī),項(xiàng)目經(jīng)理,NA,"項(xiàng)目經(jīng)理，軟件工程師，結(jié)構(gòu)工程,硬件工程師",NA,客戶需求部分

,3.19,硬件測(cè)試及改善（天線，場(chǎng)測(cè)，硬件測(cè)試報(bào)告等）,硬件工程師,硬件總監(jiān),硬件工程師，硬件總監(jiān),硬件測(cè)試報(bào)告，場(chǎng)測(cè)報(bào)告,

,3.20,認(rèn)證測(cè)試樣機(jī)準(zhǔn)備及送測(cè),銷售助理,項(xiàng)目經(jīng)理,項(xiàng)目經(jīng)理，硬件工程師，銷售助理,"送測(cè)試前需讓RF工程師

確認(rèn)",客戶需求部分

,3.21,軟件測(cè)試及debug,軟件工程師,測(cè)試工程師,軟件工程師，測(cè)試工程師，軟件經(jīng)理,NA,

,3.22,物料單體測(cè)試及改善,硬件/結(jié)構(gòu)工程師,DQE,"DQE,硬件工程師，結(jié)構(gòu)工程師",單體可靠性測(cè)試報(bào)告,

,3.23,喇叭功率測(cè)試及改善,硬件工程師,DQE,"DQE,硬件工程師",單體可靠性測(cè)試報(bào)告,在音頻參數(shù)確認(rèn)后安排

,3.24,多媒體體驗(yàn)（需和客戶確認(rèn)多媒體效果）,軟件工程師,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，項(xiàng)目經(jīng)理，DQE，項(xiàng)目總監(jiān),多媒體體驗(yàn)表,

,3.25,客戶軟件問題反饋及確認(rèn)改善,軟件工程師,測(cè)試工程師,軟件工程師，測(cè)試工程師，軟件經(jīng)理,軟件BUG系統(tǒng)問題點(diǎn),

,3.26,關(guān)鍵工藝確認(rèn),NPI,NA,NPI，結(jié)構(gòu)工程師，硬件工程師，DQE,NA,

,3.27,天線開模,硬件（RF）工程師,硬件經(jīng)理,射頻工程師，硬件(RF)工程師，結(jié)構(gòu)工程師,NA,

,3.28,簽樣狀態(tài)（電子料需安排硬件性能測(cè)試和軟件效果確認(rèn)）,項(xiàng)目經(jīng)理,NA,項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，DQE,簽樣狀態(tài)表,

,3.29,可靠性測(cè)試問題點(diǎn)關(guān)閉,項(xiàng)目經(jīng)理,DQE,項(xiàng)目經(jīng)理，DQE,,

,3.30,包材設(shè)計(jì)確認(rèn),商務(wù),項(xiàng)目經(jīng)理,項(xiàng)目經(jīng)理，包裝工程師,包裝設(shè)計(jì)需客戶確認(rèn),

,3.31,量產(chǎn)BOM發(fā)行,項(xiàng)目經(jīng)理,NA,"項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師,DQE",NA,

,3.32,首單量產(chǎn)長周期物料備料,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),"項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師,DQE，

采購工程師，PMC，項(xiàng)目總監(jiān)",,

,3.33,PP備料,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),"項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師,DQE，

采購工程師，PMC",,

,3.34,售后備件備料,商務(wù),NA,項(xiàng)目經(jīng)理,NA,

,3.35,部分項(xiàng)目需申請(qǐng)IMEI、WIFI號(hào)段，需和商務(wù)確認(rèn),項(xiàng)目經(jīng)理,NA,項(xiàng)目經(jīng)理,NA,

,3.36,工程驗(yàn)收評(píng)審（得到是否可以進(jìn)行小批量生產(chǎn)的結(jié)論及生產(chǎn)注意問題點(diǎn)）,項(xiàng)目經(jīng)理,項(xiàng)目總監(jiān),項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，軟件工程師，NPI，DQE，及各部門經(jīng)理,評(píng)審報(bào)告,

小批量至量產(chǎn)確認(rèn)過程,4.01,組裝作業(yè)指導(dǎo)書V2.0,NPI,NPI經(jīng)理,結(jié)構(gòu)工程師，硬件工程師，結(jié)構(gòu)經(jīng)理,組裝SOP,

,4.02,PP產(chǎn)前會(huì)議（需要更新生產(chǎn)文件清單）,項(xiàng)目經(jīng)理,NA,"項(xiàng)目經(jīng)理，硬件工程，結(jié)構(gòu)工程師，軟件工程師,采購工程師，PMC，DQE,NPI",會(huì)議記錄,

,4.03,生產(chǎn)跟線,項(xiàng)目經(jīng)理,NA,"項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，DQE,NPI",NA,

,4.04,生產(chǎn)后的總結(jié)會(huì)議,NPI,NA,"項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，DQE,NPI",會(huì)議記錄,

,4.05,金機(jī)簽樣（部分樣機(jī)需要寄海外）,商務(wù),DQE,"項(xiàng)目經(jīng)理，軟件工程師，結(jié)構(gòu)工程,硬件工程師，NPI，DQE",NA,

,4.06,PP回歸測(cè)試,DQE,DQE,項(xiàng)目經(jīng)理，硬件工程，結(jié)構(gòu)工程師，DQE,PP回歸測(cè)試報(bào)告,

,4.07,首版出貨軟件的確認(rèn),軟件工程師,軟件經(jīng)理,軟件工程師，測(cè)試工程師，項(xiàng)目經(jīng)理，DQE,NA,

,4.08,硬件基于首版出貨軟件的測(cè)試結(jié)果,硬件工程師,硬件經(jīng)理,"硬件工程師，硬件總監(jiān)，DQE,項(xiàng)目經(jīng)理",測(cè)試結(jié)論,

,4.09,客戶試用結(jié)果及是否能出貨的結(jié)論,項(xiàng)目經(jīng)理,NA,軟件工程師，測(cè)試工程師，項(xiàng)目經(jīng)理，DQE，銷售助理,測(cè)試結(jié)論,

,4.10,簽樣狀態(tài)更新,項(xiàng)目經(jīng)理,NA,項(xiàng)目經(jīng)理，結(jié)構(gòu)工程師，硬件工程師，DQE,包裝物料，PP更改物料,

,4.11,量產(chǎn)K3系統(tǒng)下單,項(xiàng)目經(jīng)理,NA,商務(wù)，DQE，項(xiàng)目經(jīng)理，PMC，采購,完全簽樣后才可以量產(chǎn)備料,

,4.12,生產(chǎn)任務(wù)書V1.0,商務(wù),項(xiàng)目經(jīng)理,包裝工程師，結(jié)構(gòu)工程師，項(xiàng)目經(jīng)理，PQE，NPI,生產(chǎn)任務(wù)書,

,4.13,金簽樣機(jī),DQE,NA,"DQE,硬件工程師，結(jié)構(gòu)工程師，NPI",如PP測(cè)試OK，可以提前到pp評(píng)審中,

,4.14,量產(chǎn)產(chǎn)前會(huì)議（需要更新生產(chǎn)文件清單）,項(xiàng)目經(jīng)理,NA,"項(xiàng)目經(jīng)理，硬件工程，結(jié)構(gòu)工程師，軟件工程師,采購工程師，PMC，DQE,NPI",會(huì)議記錄,

,4.15,首單量產(chǎn)生產(chǎn)總結(jié),NPI,NA,"項(xiàng)目經(jīng)理，硬件工程，結(jié)構(gòu)工程師，軟件工程師,DQE,NPI各