新产品设计与开发程序-中英文版

程序文件ControlProcedure制定单位PreparingDepartment:D&DDepartment生效日期EffectiveDate:生效日期EffectiveDate:08-Oct-20xx制定Preparedbyxxx审核：Checkedby:批准：Approvedby:日期Date20xxx-09-28日期Date日期DateDistributionlist分发签收清单客服部CSDept日期Date开发部D&DDept日期Date物料部MaterialDept日期Date品质部QADept日期Date生产部Prod.Dept日期Date货仓部WH.Dept日期Date运作部OPDept.日期Date采购开发部SourcingDept日期Date工程部EngineeringDept日期Date人事&行政部HR&Admin.Dept日期Date未经授权不可拷贝！Itisnotallowedtomakeanycopywithoutauthorization

1.RevisionHistory修订记录REVISION版本DESCRIPTIONOFCHANGE修订内容ORIGINATOR起草人RELEASEDATE发行日期01OriginalRelease新版发仃xxx20xx-10-08Purpose目的：DefineaclearprocedureforNewProductsDesignandDevelopment

给新产品设计和开发定义明确的程序Scope范围ApplytoalltheproductsthatSTARRYdevelopandmanufacture适用于所有本公司开发和生产的产品ReferenceDocument参考文件QualityManual质量手册ECNprocedure工程变更通知程序BOMCreationprocedureBOM制做程序Definition定义BOM-BillofMaterial物料清单ECN-EngineeringChangeNotice工程变更通知NPI-NewProductIntroduction新产品介绍会PR-PurchasingRequisition采购申请单Responsibility职责D&Dmanager开发部经理：Appointproductdeveloperreviewandvalidatetheprojects.指定产品开发员进行项目评审及确认Reviewthedesignrequirement,productspecificationandapprovethedesignoutput.设计需求与产品规格评估及批准设计输出。Productdeveloper产品开发员：Prepareprojectplanandfollow制定项目计划并跟进Preparethedesignoutput完成设计输出Preparealltheprojectdocuments制定项目文件CoordinateNPImeeting组织NPI会议Sourcing采购开发：Findnewsupplierandmaterialforthenewproducts寻找新供应商和新产品物料SampleroomSupervisor板房主管：.Sampleroommanagement管理板房.Technicalorientationtosampledevelopment样品开发技术指导Patternmaker纸格师傅：Preparenewpatterns制作纸格Graphicdesigner绘图员：Preparenewgraphicaccordingtothedesigninput根据设计输入制作图稿SampleRoom板房：Preparenewsamplesaccordingtotheproductdeveloperinputs.根据产品开发员需求制作新样品Generalprocedure一般程序Designanddevelopmentplan设计和开发计划CustomerorDesignerTeamofD&DDept.createsnewprojectbrief客户或设计开发部设计师制做新项目介绍.D&Dmanagershallreviewthereceiveddesignrequirements.开发经理评审设计要求D&DmanagerandappointedProductDevelopermakeProjectPlan开发经理和项目产品开发员制做新《项目计划》Designanddevelopmentinputs设计和开发输入Designanddevelopmentinputsshallinclude(butnotlimitedto)therequirementsasfollowingitems:设计和开发输入应包括(但不仅限于)以下要求：Brief,Drawing,Picture项目介绍，图纸，图片Materialrequirementsandtesting物料和相关测试要求Otherrelateddocuments;其它相关文件AlldesignanddevelopmentinputsshallbereviewedbytheD&DManagerandtheProjectDeveloper,communicatewiththecustomerbyEmail,reviewthefinalinformationandconfirmtomoveforward.所有设计和开发输入需由开发经理和产品开发员评审，通过邮件与客户沟通，评审最终资料并确认进行开发Designanddevelopmentoutputs设计和开发输出Thedesignoutputsinclude(butnotlimitto)materialcard,molds,graphics,patterns,samples,BOM.Thedetailworkingprocessasfollowing:设计和开发输入应包括(但不仅限于)物料卡，模具，图稿，纸格，样品,BOM.详细工作顺序如下：D&DmanagerandProductDeveloperreviewandconfirmwhatmaterialsandmoldsshouldbeordered开发经理和产品开发员评审并确认需采购的材料和模具.ProductDeveloperissuematerialschemicalandotherlegalrequirementsthroughSourcingDepartmenttosupplier产品开发员通过采购开发部通知供应商物料的化学和其它法规要求ProductDeveloperissuePurchasingRequisitionFormtoSourcingDepartmentforsamplematerials产品开发员填写《采购申请单》给采购开发部采购物料GraphicDesignerpreparegraphicworks绘图员制做图稿D&DmanagerandProductDeveloperreviewandapprovegraphicworks,GraphicDesignerinstructsuppliertoproduceallthegraphicsworksandmolds开发经理和产品开发员评审并确认图稿后，绘图员通知供应商进行装饰物和模具的制做ProductDeveloperprepare4setofsamplematerialcards产品开发员准备四份样品物料卡ProductDeveloperissueSampleRequestFormtotheSampleRoom产品开发员填写《样板制作单》并发给板房PatternMakerpreparepattern纸格师傅制做纸格SampleRoomproduceprototype(prototypeonlysuitablefornewsample).板房制做试板(初板只适用于新结构样板)D&DmanagerandProductDeveloperreviewprototype,andifnecessary,improvingmodificationshallbecarriedout.开发经理和产品开发员评审试板，并在需要时修改试板Aftertheprototypeisaccepted,SampleRoomproducesfinalsamples试板确认后，板房制做确认板MakeBOMaccordingtoBOMCreationProcedure根据《BOM制做程序》制做BOMDesignandDevelopmentreview设计与开发的评审See7.2.2/7.3.5/7.3.10请看7.2.2/7.3.5/7.3.10DesignandDevelopmentverification:设计和开发的验证Finishedsamplesshallbeverifiedbytheproductdeveloperaccordingtodesigninputs,andrecordinDesignandDevelopmentVerificationReport.确认板需由产品开发员根据设计输入要求进行验证，并记录在《设计开发验证报告》ProductdeveloperissuesadevelopmentDebitNoterequestforallinvestedmolds产品开发员填写开发请款单并发给客户请款DesignandDevelopmentvalidation设计和开发的确认ProductDevelopergetsfinalsamplevalidationfromcustomer.产品开发员从客户得到样品最终确认QEwillconducttheDesignandDevelopmentvalidationtesttothefirstordershipment,andrecordinDesignandDevelopmentValidationReport品质工程师在第一批生产出货时进行设计开发确认，并将结果记录在《设计开发确认报告》Whenneworderreceived,thefollowingactionshallbetaken:当收到新定单，需进行以下工作ProductDeveloperissueBOMtoMCforMRPpreparation产品开发员发出BOM给MC运做MPRProductDeveloperpreparefinalapprovedmaterialcardandissuetoCustomerServiceDepartment产品开发员制做确认物料卡并发给客户服务部ProductDeveloperorganizeNPImeeting产品开发员组织召开新产品介绍会DesignandDevelopmentchange设计和开发的修改DesignandDevelopmentchangecontrolrefertoEngineeringChangeControlProcedure设计和开发的修改请参考工程变更通知程序AppendixI附件设计开发流程图DevelopmentProcessFlow项目计划表ProjectPlanForm采购申请单PurchasingRequisition样板制作单SampleRequestForm设计开发验证报告DesignandDevelopmentVerificationReport设计开发确认报告DesignandDevelopmentValidationReport培训表格TrainingForm附件8,1:设计开发流程图

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采购申请单Attachment8.3：PurchasingRequisition

DesignandDevelopmentverificationreport设计开发验证报告Customer客户： P