新产品设计和开发程序-中英文版.doc

xxxx LTD.
新产品设计与开发程序
New Product Design & Development Procedure
文件编号: OP-DD-01
Document No.: OP-DD-01
版本:01
Version:01
页次: 13 of 13
Page: 13 of 13

程序文件
Control Procedure

制定单位Preparing Department: D&D Department

生效日期Effective Date: 08-Oct-20xx

制定
Prepared by
xxx
审核:
Checked by:

批准:
Approved by:

日期
Date
20xxx–09–28
日期
Date

日期
Date

Distribution list 分发签收清单
客服部
CS Dept

日期
Date
开发部
D&D Dept

日期
Date
物料部
Material Dept

日期
Date
品质部
QA Dept

日期
Date
生产部
Prod. Dept

日期
Date
货仓部
WH. Dept

日期
Date
运作部
OP Dept.

日期
Date
采购开发部
Sourcing Dept

日期
Date
工程部
Engineering Dept

日期
Date
人事 & 行政部
HR & Admin. Dept

日期
Date

未经授权不可拷贝!
It is not allowed to make any copy without authorization
1. Revision History 修订记录
REVISION版本
DESCRIPTION OF CHANGE
修订内容
ORIGINATOR
起草人
RELEASE DATE
发行日期
01
Original Release 新版发行
xxx
20xx-10-08

2. Purpose目的:
Define a clear procedure for New Products Design and Development
给新产品设计和开发定义明确的程序

3. Scope范围
Apply to all the products that STARRY develop and manufacture
适用于所有本公司开发和生产的产品

4. Reference Document参考文件
4.1. Quality Manual质量手册

4.2. ECN procedure
工程变更通知程序

4.3. BOM Creation procedure BOM制做程序

5. Definition定义
5.1. BOM – Bill of Material 物料清单

5.2. ECN – Engineering Change Notice工程变更通知

5.3. NPI – New Product Introduction新产品介绍会

5.4. PR – Purchasing Requisition采购申请单

6. Responsibility职责
6.1. D&D manager开发部经理:
6.1.1. Appoint product developer review and validate the projects.
指定产品开发员进行项目评审及确认
6.1.2. Review the design requirement, product specification and approve the design output.
设计需求与产品规格评估及批准设计输出。
6.2. Product developer产品开发员:
6.2.1. Prepare project plan and follow制定项目计划并跟进
6.2.2. Prepare the design output完成设计输出
6.2.3. Prepare all the project documents制定项目文件
6.2.4. Coordinate NPI meeting组织NPI会议
6.3. Sourcing采购开发:
6.3.1. Find new supplier and material for the new products寻找新供应商和新产品物料
6.4. Sample room Supervisor板房主管:
6.4.1. Sample room management管理板房
6.4.2. Technical orientation to sample development样品开发技术指导
6.5. Pattern maker纸格师傅:
6.5.1. Prepare new patterns制作纸格
6.6. Graphic designer绘图员:
6.6.1. Prepare new graphic according to the design input根据设计输入制作图稿
6.7. Sample Room板房:
6.7.1. Prepare new samples according to the product developer inputs.
根据产品开发员需求制作新样品

7. General procedure一般程序
7.1. Design and development plan 设计和开发计划
7.1.1. Customer or Designer Team of DD Dept. creates new project brief
客户或设计开发部设计师制做新项目介绍.
7.1.2. D&D manager shall review the received design requirements.
开发经理评审设计要求
7.1.3. D&D manager and appointed Product Developer make Project Plan
开发经理和项目产品开发员制做新《项目计划》

7.2. Design and development inputs设计和开发输入
7.2.1. Design and development inputs shall include (but not limited to) the requirements as following items: 设计和开发输入应包括(但不仅限于)以下要求:
A. Brief, Drawing, Picture项目介绍，图纸，图片
B. Material requirements and testing物料和相关测试要求
C. Other related documents;其它相关文件

7.2.2. All design and development inputs shall be reviewed by the DD Manager and the Project Developer, communicate with the customer by Email, review the final information and confirm to move forward.
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

7.3. Design and development outputs设计和开发输出
The design outputs include (but not limit to) material card, molds, graphics, patterns, samples, BOM. The detail working process as following:
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:
7.3.1. D&D manager and Product Developer review and confirm what materials and molds should be ordered 开发经理和产品开发员评审并确认需采购的材料和模具.
7.3.2. Product Developer issue materials chemical and other legal requirements through Sourcing Department to supplier 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
7.3.3. Product Developer issue Purchasing Requisition Form to Sourcing Department for sample materials 产品开发员填写《采购申请单》给采购开发部采购物料
7.3.4. Graphic Designer prepare graphic works 绘图员制做图稿
7.3.5 D&D manager and Product Developer review and approve graphic works, Graphic Designer instruct supplier to produce all the graphics works and molds
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
7.3.6. Product Developer prepare 4 set of sample material cards 产品开发员准备四份样品物料卡
7.3.7. Product Developer issue Sample Request Form to the Sample Room产品开发员填写《样板制作单》并发给板房
7.3.8. Pattern Maker prepare pattern 纸格师傅制做纸格
7.3.9. Sample Room produce prototype (prototype only suitable for new sample).
板房制做试板（初板只适用于新结构样板）
7.3.10. D&D manager and Product Developer review prototype, and if necessary, improving modification shall be carried out.
开发经理和产品开发员评审试板，并在需要时修改试板
7.3.11. After the prototype is accepted, Sample Room produces final samples试板确认后，板房制做确认板
7.3.12. Make BOM according to BOM Creation Procedure根据《BOM制做程序》制做BOM
7.4. Design and Development review 设计与开发的评审
See 7.2.2 / 7.3.5 / 7.3.10 请看7.2.2 / 7.3.5 / 7.3.10

7.5. Design and Development verification: 设计和开发的验证
Finished samples shall be verified by the product developer according to design inputs, and record in Design and Development Verification Report.
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》
7.6. Product developer issues a development Debit Note request for all invested molds
产品开发员填写开发请款单并发给客户请款

7.7. Design and Development validation设计和开发的确认
7.7.1. Product Developer gets final sample validation from customer. 产品开发员从客户得到样品最终确认
7.7.2. QE will conduct the Design and Development validation test to the first order shipment, and record in Design and Development Validation Report
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》
7.8. When new order received, the following action shall be taken: 当收到新定单，需进行以下工作
7.8.1.1. Product Developer issue BOM to MC for MRP preparation
产品开发员发出BOM给MC运做MPR
7.8.1.2. Product Developer prepare final approved material card and issue to Customer Service Department产品开发员制做确认物料卡并发给客户服务部
7.8.1.3. Product Developer organize NPI meeting产品开发员组织召开新产品介绍会

7.9. Design and Development change设计和开发的修改
7.9.1. Design and Development change control refer to Engineering Change Control Procedure设计和开发的修改请参考工程变更通知程序

8. Appendix I 附件
8.1. 设计开发流程图Development Process Flow
8.2. 项目计划表 Project Plan Form
8.3. 采购申请单Purchasing Requisition
8.4. 样板制作单Sample Request Form
8.5. 设计开发验证报告Design and Development Verification Report
8.6. 设计开发确认报告Design and Development Validation Report
8.7. 培训表格Training Form

附件8.1:设计开发流程图

Attachment 8.1：Design & Development Process Flow

附件8.2：项目计划表
Attachment 8.2：Project Plan Form

附件8. 3：采购申请单
Attachment 8.3：Purchasing Requisition

附件8. 4：样板制作单
Attachment 8.4：Sample Request Form

附件8. 5：设计开发验证报告
Attachment 8.5：Design and Development Verification Report

附件8. 6：设计开发确认报告
Attachment 8.6：Design and Development Validation Report

附件8.7： 培训表格
Attachment 8.7：Training Form
Employee name
职工姓名
Badge No.

员工编号
Trained by
讲师
Date
日期
Employee signature
职工签名