-中英对照AQ-003APQPTeammemberresposibilityregualtion---APQP小组成员职责规范-中英对照.docx

LOGOQUALITYSYSTEMPROCEDURE质量体系程序Number文件编号：WD-AQ-003Department部门：AQP项目部Subject文件名称：APQPTeamMemberResponsibilityRegulationAPQP项目小组成员职责规范Revision版本：1.0EffectiveDate生效日期：2013-7-03Page1of5批准：审核：作成，ChangeHistory变更记录Revision版本EffectiveDate生效日期Originator编写人ReasonsforChange修改原因l.02018-07-03ShrankInitialRelease初次发行1.0Purpose目的TheprocedureprovidesguidanceandregulationsfortheresponsibilityofalloftheAPQPcoreteammembers.本程序是为APQP小组成员的具体职责提供指导和规定。2.0Scope范围TheprocedureappliestoalloftheCoreTeamMembersincompanywhichinvolvedinprogram.本程序适用于公司所有参与项目的核心小组成员3.0Definitions定义CFT:CoreTeamMember核心小组成员TSM:TechnicalSalesManager技术销售经理AE:ApplicationEngineer应用工程师4.0PrOCedUre程序4.1 MultimaticAPQPhas5phases,eachmemberhasthedetailedresponsibilityduringeveryphase.XXAPQP有5个阶段，每个成员在每个阶段都有具体的职责，4.2 1s,PhaseiPIanandDefinetheprogram第一阶段：计划和确定项目。1stPhasePlanandDefinetheProgramRolesInputerInputneededOutPutTSMCustomer1)RFQ2)SOR1)IRFQ2)SORApplicationEngineerCustomerl)CustomerMathData2)GD&T3)EngineeringSpecificationl)CustomerMathData2)GD&T3)EngineeringSpecificationProgramManagerTSM/AE1)IRFQ2)SOR3)CustomerMathDataGD&T4)EngineeringSpecificationl)CustomerBD2)lnternalPPMProcessEngineerPMl)Kickoffmeetingminutes2)quotedrawing1)ProcessQuote2)packagequoteDesignEngineerAEl)CustomerMathData2)GD&T3)EngineeringSpecification4)SORl)quotedrawingBuyerPMl)Quotedrawingsl)purchasedpartscostLogisticPMl)Quotedrawingsl)logisticcostFiniancePM/GMl)Processquote2)Volumel)BurdenrateToolingManagerPMl)Quotedrawings2)Volumel)Diecost2)sampinginoutsidecost4.3 2ndPhase:Productdesignanddevelopment第二阶段：产品设计与开发2ndPhaseProductDesignandDevelopmentRolesInputerInputneededOutPutTSMCustomerl)customerfeedbackl)contract2)TP0ProgramManagerAE1)IRFQ2)S0R3)CustomerMathData4)GD&T5)EngineeringSpecificationl)TimingPlan2)PrototpeSamplesDesignEngineerAEl)CustomerMathData2)GD8T3)EngineeringSpecification4)S0Rl)prototypedrawing2)productiondraving3)lnternalCTS4)ADVP5)DFMEABuyerPM1)prototypedrawingl)SamplesreceptionfromSupplierProcessEngineerPM1)prototypedrawingl)Samplesmakingprocessdevelopment2)lnitialPFC3)lnitialPFMEAproductionsupervisorPMl)samplemakingrequesl)supporttomakesamplesToolingManagerPMl)Quotedrawings2)Volumel)softtoolmakerdefinition2)deisgnreview3)statustrackingQualityManagerPM1)prototypedrawingl)Measurement2)Testing3)prototypeCP4)Testingfixturedevelopment4.4 3rdPhaseProcessdesignanddevelopment第三阶段：过程设计开发3rdPhaseProcessDesignandDevelopmentRolesInputerInputneededOutPutP*ogramManage,AEI)IRFQ2)SOR3)CUStOmefMathData4>GD&T5)EngneengSpecfcatonl)Ti11Mf¾Plan2 )APQPdocuments3 1ComponentsdeveopmentrackingDesEnglnee-AEIKUStonVerMathData2)GDaT3)ErineeriMSPeCifiCatjon4)SoR1)MXJUCtjOndrawing21CTS3)ADVPBuyerPM!ComponentsPBUrtOnd,awng1(Suppliernomaton2)SArelease3归UPPerProdl*ctontkickoffP-OCeSSEnginee-PM/QM1)Producbondrawing2CP3>CTS!assemblyprocessdevelopment2)PFC3)PFEMA41layout5)WIT11ngManage-PMI)StamP强ProductiondrawingI)StamPi醺dsuppliernominationZKleveopmentQuayManagerPM“Productiond,awng11assemblycheckingfixturedeveopment21Componentsdevelopmentracking3检PQualityEngee,QM/PM!(Productiondrawi%2>CPI)SlP2)WI3)TeStreportp,oductonsupervise-PMinformationIQperatbarrange2)Tf三inning4.5 4,hPhase:Productandprocessvalidation第四阶段：产品和过程确认4thPhase-ProductandprocessvalidationRolesInputerInputneededOutPutProgramManagerAE1)IRFQ2)SOR3)CustomerMathData4)GD&T5)EngineeringSpecification1JADVP&Rapproval2)TimingPlan3)APQPdocuments4)PPAPdocumentssubmission5)customerAuditDesignEngineerAEl)CustomerMathData2)GD&T3)EngineeringSpecification4)SORl)productiondrawing2)CTSBuyerPMl)componentsProductiondrawing!ComponentPPAPsamplesProcessEngineerPMl)Productiondrawingl)assemblylineapproval2)IMDSsubmission3)packageapproval4)documentsrelease4)PFC5)PFEMA6)Run-RateToolingManagerPMl)stampingProductiondrawingl)stampingdieapprovalQualityManagerPMl)Prodactiondrawingl)assemblycheckingfixtureapproval2)supplierPSWapprovalQualityengineerPM/QMl)Productiondrawing2)PPAPdocumentsprepartionproductionsupervisorPMl)Programinformationl)Operatorarrange2)TrainningLogisticPMl)Programinformationl)shipthepartsbasedontheorder4.6 5,hPhase:Massproduction第五阶段：批量生产5thPhaseMassproductionRolesInputerInputneededOutPutProgramManagerCustomerIJcustomerfeedbackl)CustomerPPAPapprovalBuyerPMIJcustomerforecastl)RollingpotosupplierProcessEngineerPMl)Productiondrawingl)continuousimprovementToolingManagerPM1(stamping