APQP各要素关系及职责表(含PPAP).doc

1.Plan and Define Program 计划和拟定项目CustomerSales Dept.QA Dept.APQP TeamEngineering1.6Customer Input1.2Business Plan/Marketing Strategy1.1.1Market Research1.1.2Historical Warranty andQuality InformationAPQP产品初次会议1.1.3Team Experience1.12Product Assurance Plan1.4Product/Process Assumptions1.10Preliminary Process Flow Chart1.11Priliminary Listing of Special Product and Process Characteristics 1.3Product/Process Benchmark Data1.5Product Reliability Studies 1.8Reliability and Quality Goals1.7Design Goals1.9Preliminary Bill of Material1.13Management SupportOutput【APQP Schedule List】2. Product Design and Development 产品设计和开发Sales Dept.QA Dept.APQP TeamEngineering Dept.1.10Preliminary Process Flow Chart2.12Gages/Testing Equipment Requirements2.10New Equipment, Tooling and Facilities Requirements2.13Team Feasibility Commitment and Management Support2.1Design Failure Mode and Effects Analysis2.2Design for Manufacturability and Assembly2.3Design Validation2.9Drawing and Specification Changes2.4Design Review2.6Engineering Drawings2.7Engineering Specification2.8Material Specification2.5Prototype Build-Control Plan2.11Special Product and Process Characteristics 3.9Measurement System Analysis Plan3.5Characteristics Matirx 3.1Packaging Std3. Process Design and Development 过程设计和开发Sales Dept.QA Dept.APQP TeamEngineering Dept.2.12Gages and Testing Equipment Requirements2.11Special Product and Process Characteristics 2.8Material Spec.3.9Measurement System Analysis Plan3.3Process Flow Chart3.8Process Instructions3.2Product/Process Quality System Review3.6PFMEA3.4Floor Plan Layout3.7Pre-launch Control Plan3.12Management Support3.5Characteristics Matrix 3.1Packaging Std 3.10Preliminary Process Capability Study Plan 3.11Packaging Spec.4.2Measurement System Evaluation4.1Production Trial Run4.3Preliminary Process Capability Study 4.6Packaging Evaluation4. Product and Process Validation产品和过程确认CustomerProductionQA Dept.APQP TeamEngineering Dept.3.9Measurement System Analysis Plan3.7Pre-luanch Control Plan3.10Preliminary Process Capability Study Plan 3.11Packaging Spec.Approval Grade4.4Production Part Approval4.2Measurement Evaluation4.1Production Trial Run4.5Production Validation Testing4.7Production Control Plan4.8Quality Planning Sign-off and Management Support4.4aProduction Part Approval List4.3 Preliminary Process Capability Study 4.6Packaging EvaluationMass Run5.1Reduced Variation5.3Delivery and Service5.2Customer Satisfaction