品質(zhì)系統(tǒng)規(guī)化課件

品質(zhì)管理系統(tǒng)規(guī)化品質(zhì)管理系統(tǒng)規(guī)化1PriverSQMflow(procedure)Customer客戶Sales營運(yùn)處R&D研發(fā)部PM生管部PUR采購部vendor廠商PRO制造部E&N工程模具部QA品保處新產(chǎn)品需求Newproductdemand信息INFOInput/Output研發(fā)設(shè)計(jì)Design驗(yàn)証Verify確認(rèn)Confirm訂購Order信息反饋Infofeedback滿意Content信息輸入輸出Infoinput/output管制Control客戶服務(wù)Service合約審查Orderfromexamine出貨Outgoing購買Purchase送貨Incoming信息輸入輸出Infoinput/output承接轉(zhuǎn)換輸入輸出Continueinput/output管制Control管制Control制造加工Produce

信息INFOInput/Output研發(fā)設(shè)計(jì)DesignPriverSQMflow(procedure)Cus2EngineeringForNewProjectInputProcessOutputCOMARKETINGPROPOSALC2R&DDesignVendorSelectionProjectScheduleC3LABPilotRunC4Eng-PilotRunC4QVLissueT2ReportT3ReportME(foroncable)SampleApprovalC5PDPilotRunECManagementC5QVLissueSampleApprovalC6MassProductionBatchMakeSIP/SOPPublishT1Report2DdrawingToolingcontrolcardC1EngineeringForNewProjectInp3QualityEngineeringForNewProjectCOC1C2C3PilotRun量產(chǎn)CPKSIPCPKPMPGRRSIPSIPFlowCPKPackingCPKFMEAQualityEngineeringForNewPr4合約審查流程訂單輸出訂單輸入轉(zhuǎn)換多角貿(mào)易訂單復(fù)交期確認(rèn)計(jì)料請(qǐng)購材料交期評(píng)估產(chǎn)品交期制令生產(chǎn)排程制造/品保/采購客戶營運(yùn)處生管部生管部合約審查流程訂單輸出訂單輸入轉(zhuǎn)換多角貿(mào)易訂單復(fù)交期確認(rèn)計(jì)料請(qǐng)5物料流程采購廠商品保處生管部下單制令排程驗(yàn)收入庫復(fù)期物料流程采購廠商品保處生管部下單制令排程驗(yàn)收入庫復(fù)期6進(jìn)料檢驗(yàn)系統(tǒng)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(yàn)判定NGOK入庫MRB特采PTVREWORKSORTING進(jìn)料檢驗(yàn)系統(tǒng)廠商品保處生管部生管/工程/PE/品保/采購/制7制造系統(tǒng)生管部生管部制造品保處制令排程配料領(lǐng)料制造制程管制成品出貨管制入庫制造系統(tǒng)生管部生管部制造品保處制令排程配料領(lǐng)料制造制程管制成8制程管制系統(tǒng)<1>制造品保處PE/QE/工程/制造/品保/生管設(shè)備投線首件/制程AUDIT驗(yàn)收判定OKNG生產(chǎn)CARMeeting結(jié)案可生產(chǎn)不可生產(chǎn)正常生產(chǎn)抽樣選擇/頻率制程管制系統(tǒng)<1>制造品保處PE/QE/工程/制造/品保/生9制程管制系統(tǒng)<2>正常生產(chǎn)抽樣選擇/頻率巡檢CPKP-CHAT判定NGOK生產(chǎn)MeetingCAR結(jié)果完成制程管制系統(tǒng)<2>正常生產(chǎn)抽樣選擇/頻率巡檢CPKP-CHA10成品制程系統(tǒng)制造品保處抽樣選擇OKNG檢驗(yàn)判定出貨入庫MRB特采Rework完成品成品制程系統(tǒng)制造品保處抽樣選擇OKNG檢驗(yàn)判定出貨入庫M11品質(zhì)管理系統(tǒng)規(guī)化品質(zhì)管理系統(tǒng)規(guī)化12PriverSQMflow(procedure)Customer客戶Sales營運(yùn)處R&D研發(fā)部PM生管部PUR采購部vendor廠商PRO制造部E&N工程模具部QA品保處新產(chǎn)品需求Newproductdemand信息INFOInput/Output研發(fā)設(shè)計(jì)Design驗(yàn)証Verify確認(rèn)Confirm訂購Order信息反饋Infofeedback滿意Content信息輸入輸出Infoinput/output管制Control客戶服務(wù)Service合約審查Orderfromexamine出貨Outgoing購買Purchase送貨Incoming信息輸入輸出Infoinput/output承接轉(zhuǎn)換輸入輸出Continueinput/output管制Control管制Control制造加工Produce

信息INFOInput/Output研發(fā)設(shè)計(jì)DesignPriverSQMflow(procedure)Cus13EngineeringForNewProjectInputProcessOutputCOMARKETINGPROPOSALC2R&DDesignVendorSelectionProjectScheduleC3LABPilotRunC4Eng-PilotRunC4QVLissueT2ReportT3ReportME(foroncable)SampleApprovalC5PDPilotRunECManagementC5QVLissueSampleApprovalC6MassProductionBatchMakeSIP/SOPPublishT1Report2DdrawingToolingcontrolcardC1EngineeringForNewProjectInp14QualityEngineeringForNewProjectCOC1C2C3PilotRun量產(chǎn)CPKSIPCPKPMPGRRSIPSIPFlowCPKPackingCPKFMEAQualityEngineeringForNewPr15合約審查流程訂單輸出訂單輸入轉(zhuǎn)換多角貿(mào)易訂單復(fù)交期確認(rèn)計(jì)料請(qǐng)購材料交期評(píng)估產(chǎn)品交期制令生產(chǎn)排程制造/品保/采購客戶營運(yùn)處生管部生管部合約審查流程訂單輸出訂單輸入轉(zhuǎn)換多角貿(mào)易訂單復(fù)交期確認(rèn)計(jì)料請(qǐng)16物料流程采購廠商品保處生管部下單制令排程驗(yàn)收入庫復(fù)期物料流程采購廠商品保處生管部下單制令排程驗(yàn)收入庫復(fù)期17進(jìn)料檢驗(yàn)系統(tǒng)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(yàn)判定NGOK入庫MRB特采PTVREWORKSORTING進(jìn)料檢驗(yàn)系統(tǒng)廠商品保處生管部生管/工程/PE/品保/采購/制18制造系統(tǒng)生管部生管部制造品保處制令排程配料領(lǐng)料制造制程管制成品出貨管制入庫制造系統(tǒng)生管部生管部制造品保處制令排程配料領(lǐng)料制造制程管制成19制程管制系統(tǒng)<1>制造品保處PE/QE/工程/制造/品保/生管設(shè)備投線首件/制程AUDIT驗(yàn)收判定OKNG生產(chǎn)CARMeeting結(jié)案可生產(chǎn)不可生產(chǎn)正常生產(chǎn)抽樣選擇/頻率制程管制系統(tǒng)<1>制造品保處PE/QE/工程/制造/品保/生20制程管制系統(tǒng)<2>正常生產(chǎn)