品质系统规化.ppt

1、品質管理系統規化,Priver SQM flow (procedure),Customer 客戶,Sales 營運處,R & D 研發部,P M 生管部,P U R 采購部,vendor 廠商,P R O 制造部,E & N 工程模具部,Q A 品保處,新產品需求 New product demand,信息INFO Input/Output,研發設計 Design,驗証 Verify,確認 Confirm,訂購 Order,信息反饋 Info feed back,滿意 Content,信息輸入輸出 Info input/output,管制 Control,客戶服務 Service,合約審查 O

2、rder from examine,出貨 Outgoing,購買 Purchase,送貨 Incoming,信息輸入輸出 Info input/output,承接轉換 輸入輸出 Continue input/output,管制 Control,管制 Control,制造加工 Produce,信息INFO Input/Output,研發設計 Design,Engineering For New Project,Input,Process,Output,CO MARKETING PROPOSAL,C2 R&D Design,Vendor Selection Project Schedule,C3

3、LAB Pilot Run,C4 Eng-Pilot Run,C4 QVL issue T2 Report T3 Report ME (for on cable) Sample Approval,C5 PD Pilot Run,EC Management C5 QVL issue Sample Approval,C6 Mass Production,Batch Make SIP/SOP Publish,T1 Report 2D drawing Tooling control card,C1,Quality Engineering For New Project,CO,C1,C2,C3,Pilo

4、t Run,量產,CPK,SIP,CPK,PMP,GRR,SIP,SIP,Flow,CPK,Packing,CPK,FMEA,合約審查流程,訂單輸出,訂單輸入,轉換多角貿易,訂單,復交期,確認,計料請購,材料交期,評估產品交期,制令,生產排程,制造/品保/采購,客戶,營運處,生管部,生管部,物料流程,采購,廠商,品保處,生管部,下單,制令,排程,驗收,入庫,復期,進料檢驗系統,廠商,品保處,生管部,生管/工程/PE/品保/采購/制造,制令,排程,IQC,抽樣比例,檢驗,判定,NG,OK,入庫,MRB,特采,PTV,REWORK,SORTING,制造系統,生管部,生管部,制造,品保處,制令,排程,配料,領料,制造,制程管制,成品,出貨管制,入庫,制程管制系統,制造,品保處,PE/QE/工程/制造/品保/生管,設備,投線,首件/制程AUDIT,驗收,判定,OK,NG,生產,CAR,Meeting,結案,可生產,不可生產,正常生產,抽樣選擇/頻率,制程管制系統,正常生產,抽樣選擇/頻率,巡檢,CPK,P-CHAT,判定,NG,OK,生產,