APQP各要素关系及职责表含PPAP

1、I.PlanandDefineProgram计划和确定项目CustomerJ-1.6Custome门nput1.2BusinessPlan/MarketingStrategySalesDept.I.I.IMarketResearchJ-QADept.1.1.2HistoricalWarrantyandQualityInformationAPQPTeamAPQP产品首次会议1.1.3TeamExperience1.12ProductAssurancePlan*|l.4Product/ProcessAssumptions1.10PreliminaryProcessFlowChart1.13Mana

2、gementSupportOutputAPQPScheduleListEngineering1.11PriliminaryListingofSpecialProductandProcessCharacteristics1.3Product/ProcessBenchmarkDate.1.5ProductReliabilityStudies"ReliabilityandQualityGoals1.7DesignGoal§*1.9PreliminaryBillofMaterial生命赐给我们，我们必须奉献生命，才能获得生命。2. ProductDesignandDevelopme

3、n产品设计和开发SalesDept.QADept.JAPQPTeam-1EngineeringDept.1.10PreliminaryProcessFlowChart2.12Gages/TestingEquipment12.10NewEquipment,ToolingandFacilitiesRequirementsReqrements"2.13TeamFeasibilityCommitmentand”ManagementSupport3.9MeasurementSystem2.1DesignFailureModeandEffectsAnalysis2.2DesignforManuf

4、acturabilityandAssembly2.3DesignValidation2.4DesignReview2.92.8MaterialSpecification-2.6EngineeringDrawings2.7EngineeringSpecificatioDrawingandSpecificationChanges2.5PrototypeBuild-ControlPlan2.11SpecialProductandProces;Characteristics3.5CharacteristicsMatirx3.1PackagingStdAnalysisPlan3. ProcessDesi

5、gnandDevelopment程设计和开发2.12GagesandTesting2.11SpecialProductandProcessCharacteristics2.8MaterialSpecSalesDept.QADept.APQPTeam.JEngineeringDept.EquipmentRequirements3.9Measurement*3.3ProcessFlowChart33.5CharacteristicsMatrix3.1PackagingStdSystemAnalysisPlan3.8ProcessInstructions3.10PreliminaryProcessC

6、apabilityStudyPlan3.11PackagingSpec.3.2Product/ProcessQualitySystemReview3.6PFMEA3.4FloorPlanLayout3.7Pre-launchControlPlan3.12ManagementSupport4.2MeasurementSystemEvaluation4.1ProductionTrialRun4.3PreliminaryProcessCapabilityStudy4.6PackagingEvaluation生命赐给我们，我们必须奉献生命，才能获得生命。4.ProductandProcessValid

7、atio产品和过程确认CustomerProductionQADept.APQPTeamEngineeringDept.JJL3.9MeasurementSystem,3.7Pre-luan?hControlPlan3.10PreliminaryProcessCapabilityStudyPlanAnalysisPlan3.11PackagingSpec.4.2MeasurementEvaluation4.1ProductionTrialRun4.3PreliminaryProcessCapabilityStudy4.5ProductionValidationTesting4.6PackagingEvaluation44.7ProductionControlPlan4.8QualityPlanningSign-