NUDD_Definition新项目风险评估 - 审查跟踪记录

1、Reversion HistoryRev.Reversion DescriptionApproverEditorX00Initial draftSimon C.S. LinRemark:1. This tracker should be kept maintaining from kick off to project safe launched2. Please read the Explanation & Matrix before starting NUDD assessment3. Each feature may have several risks. Please asse

2、ss them seperately4. You may use attached files for the mitigation plansDate2008/4/7Reversion HistoryNUDD Definition* New 1) Feature or performance that has not been historically delivered 产品的特征或性能在过去从未发表过。 2) Never done at Wistron/Dell, but does exist in the market place 在 Wistron/Dell 从未做过，但在市场上已经

3、存在的产品。* Unique 1) Feature or performance that is highly distinctive or highly desired 产品的特征或性能是非常独特的或极受大众的推崇。 2) Never done anywhere. Doesnt exist. 在任何地方都未曾发表过的产品。* Different 1) Feature or performance that may have been delivered at Wistron/Dell, but not in this fashion or in this LOB 产品的特征或性能可能在 Wi

4、stron/Dell 已经发表过，但还未在现今流行风潮中发表过。* Difficult 1) Feature or performance that is highly desired but is quite difficult to develop 产品的特征或性能是极受大众所推崇，但是很难量产。 2) Past experience shows low yields, low throughput, long time to build, requires abnormally hogh attention to detail, high touch,high variability,

5、high learning curve. 过去的经验显示低良率、低生产能力、长时间开发、不定期需高度注意其细节、高技术层面、高变化性、耗时学习的产品。Risk Evaluation / Prioritization For each NUDD item, the cross functional team will evaluate/quantify/rank using the following scale135391551525135135Impact of FailureProbability of FailureGROYLow Risk - Opportunistic/CIP can

6、didateMedium Risk - Eliminate/Reduce before Launch Phase ExitHigh Risk - Eliminate/Reduce before Develop Phase ExitVery High Risk - Eliminate/Reduce before ST( (经经常常) )( (偶偶尔尔) )( (失失效效机机率率) )( (失失效效影影响响) )( (关关键键/ /停停线线/ /停停止止出出货货) )( (高高度度影影响响但但可可在在短短期期内内控控制制住住) )( (可可接接受受的的但但要要执执行行改改善善) )极极高高危危险险

7、- - -在在 T To oo ol li in ng g S St ta ar rt t 前前要要消消除除或或降降低低高高危危险险- - -在在 D De ev ve el lo op p P Ph ha as se e 前前要要消消除除或或降降低低中中度度危危险险- - -在在 L La au un nc ch h P Ph ha as se e 前前要要消消除除或或降降低低低低度度危危险险- - -需需持持续续追追踪踪改改善善New Project Risk Assessment - NUDD Review Tracking Record新项目风险评估 - NUDD 审查跟踪记录PROG

8、RAM: WestlakeDEVELOPMENT PHASE: Phase 4Date: 02-17-2009OPERATIONS ENGINEER: SkyfengProgram RTS:CategoryCategory种种类类ItemItem IdentifyIdentify 项项目目辨辨识识OperationalOperational RisksRisks / / AreasAreas forfor ConsiderationConsideration执执行行上上的的风风险险Reference PictureProbabilityProbability of ofFailureFailu

9、re失失效效机机率率ImpactImpact of ofFailureFailure失失效效影影响响RiskRisk AssessmentAssessment风风险险度度评评估估Owner(s)Owner(s)负负责责人人OpsOps RiskRisk MitigationMitigation PlanPlan风风险险预预防防计计划划ContingencyContingency PlanPlan偶偶发发事事故故应应变变计计划划PriorityPriority优优先先度度NewUnique Different Difficult参参考考图图片片EngineeringVThere is no pr

10、ogram auto detect the WebCamera test.The operator should checkOK or not .Risk is high.515RDProgram auto TestEngineeringVThere is no program auto detect theBrightness Button.The operator checks OKor not.Risk is high.515RDProgram auto TestEngineeringVPreload image may be lose package515TEApply high ca

11、pability switches andassign a person to manageEngineeringVLCD may be exist death point.there isntany program to detect them,just depnd onhumans eye.515RDProgram auto TestEngineeringVspeakers sonic boom isnt detected515RDProgram auto Test000000Remark:New = Product category, usage model, technical ste

12、p functionExamplesBrand changeSlide-on covers for SelesPATA to SATAUnique = No-one has done it before; first-to-universeExamplesBlu-RayPictaFlexSolid State HDDDifferent = Something new to Dell that Dell hasnt done beforeExamplesEdge-to-EdgeLeather Industrial DesignM08 soft touch paintDifficult = Technical or tactical complexity / difficultyExamplesEdge-to