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
Customer
Sales Dept.
QA Dept.
APQP Team
Engineering

1.6Customer Input

1.2Business Plan/Marketing Strategy

1.1.1Market Research

1.1.2Historical Warranty and
Quality Information

APQP产品初次会议

1.1.3Team Experience
↓
1.12Product Assurance Plan
↓
1.4Product/Process Assumptions
↓
1.10Preliminary Process Flow Chart

1.11Priliminary Listing of Special Product and Process Characteristics
↓
1.3Product/Process Benchmark Data

1.5Product Reliability Studies
↓
1.8Reliability and Quality Goals

1.7Design Goals

1.9Preliminary Bill of Material

1.13Management Support
↓
Output【APQP Schedule List】

2. Product Design and Development 产品设计和开发
Sales Dept.
QA Dept.
APQP Team
Engineering Dept.

1.10Preliminary Process Flow Chart

2.12Gages/Testing Equipment Requirements

2.10New Equipment, Tooling and Facilities Requirements

2.13Team Feasibility Commitment and Management Support

2.1Design Failure Mode and Effects Analysis

2.2Design for Manufacturability and Assembly
↓
2.3Design Validation
↓
2.9
Drawing and Specification Changes
2.4Design Review
↓
2.6Engineering Drawings
2.7Engineering Specification
2.8Material Specification

2.5Prototype Build-Control Plan
↓
2.11Special Product and Process Characteristics

3.9Measurement System Analysis Plan

3.5Characteristics Matirx 3.1Packaging Std

3. Process Design and Development 过程设计和开发
Sales Dept.
QA Dept.
APQP Team
Engineering Dept.

2.12Gages and Testing Equipment Requirements

2.11Special Product and Process Characteristics 2.8Material Spec.

3.9Measurement System Analysis Plan

3.3Process Flow Chart
↓
3.8Process Instructions

3.2Product/Process Quality System Review
3.6PFMEA
3.4Floor Plan Layout

3.7Pre-launch Control Plan
↓
3.12Management Support

3.5Characteristics Matrix 3.1Packaging Std
↓ ↓
3.10Preliminary Process Capability Study Plan 3.11Packaging Spec.

4.2Measurement System Evaluation

4.1Production Trial Run

4.3Preliminary Process Capability Study 4.6Packaging Evaluation

4. Product and Process Validation产品和过程确认
Customer
Production
QA Dept.
APQP Team
Engineering Dept.

3.9Measurement System Analysis Plan

　　3.7Pre-luanch Control Plan

3.10Preliminary Process Capability Study Plan
3.11Packaging Spec.

Approval Grade

4.4Production Part Approval

4.2Measurement Evaluation

4.1Production Trial Run

4.5Production Validation Testing

4.7Production Control Plan

4.8Quality Planning Sign-off and Management Support

4.4aProduction Part Approval List

4.3 Preliminary Process Capability Study

4.6Packaging Evaluation

Mass Run

5.1Reduced Variation

5.3Delivery and Service

5.2Customer Satisfaction