5–QCD IMPACT (all boxes must be checked)/质量成本、交货影响(每项都要确认)YES/是NO/否– Drawings /YES/是NO/否– StandardLabor Hours 标准工时– PackagingYES/是NO/否Program Manager/Sales项目经理/销售件批–Sellin 售价–Custo 客户批–Custo 客户试–Custo 客户–Piece 单Design/Engineering 设计/工程Condi 条××××××××××BOM 图纸/物料明细– Weight 重量– MaterialRecycle 回收材料– TestFixture 测试治具– Piece Cost 单价– ToolingCost 模具成本– BuildFixture 开发治具–Obsolesence 废弃×Process/过程××××××××××××××× 包装– Facilitylnvestment 设备投资– PFMEA 过程FMEA– Worklnstructions 作业指导书–Prototype/原型Purchasing/SQA采购/供应商质量保证价–Toolin 模具成–Packa 包装成–Freig 运输成–Suppli 供应商Quality/质量Logistics物流×××Surveillance/ 受控/控制计划–Warranty/PP 保证/PPM率– PrototypeControl Plan 原型控制计划– ProdoctionObsolesence 产品废弃– ServiceObsolesence 服务废弃– CustomerObsolesence 客户废弃6客户定单要求:Customer PORequiredYES/是NO/否ENGINEER CHANGE NOTICE工程变更通知单Change#客户变更编号:PO#SN145627定单编号:PO:25400017Approval To Release/批准放行Approve/批准Reject/拒绝ProjectEngineer/项目工程师ProjectManager/项目经理ProductionManager/生产经理signature:签名陈Date:/日期2014.2.5×signature:签名好Date:/日期2014.2.5×signature:签名兄Date:/日期2014.2.5×AssembleManager/组装部经理SupplierChianManager/供应链经理ToolingManager/模具部经理QualityManager/质量经理PlantManager/工厂经理signature:签名signature:签名才Date:/日期2014.2.5×才Date:/日期2014.2.5×signature:签名才Date:/日期2014.2.5×signature:签名才Date:/日期2014.2.5×signature:签名才Date:/日期2014.2.5×Reject Rationale:拒绝理由范例8–DrawingReIease 图纸放行Datelmplementation Plan/执行计划–SupplierPPAPApproval 供日期:Date2014.5.5应商PPAP批–日期:2014.5.5–TrialRunDate 试作–ToolingLaunch 模具投产日期:2014.5.5CustomerTrialRun 客户试作–TargetSOP SOP目标Date日期:2014.5.5DateDate日期:2014.5.5日期:2014.5.5–SupplierPPAPSubmissionDate 供应商PPAP提日期:2014.5.59Raw Effect/原材料影响Stock Disposition /仓库处理Stock atPlant/工厂仓库:15554PCSEffectivity Analysis/结果分析YES/是Use/使用××NO/否Dispose /废弃Retum /退回×WIP at Plant/工厂WIP:15554PCSStock at Supplier /供应商仓库:15554PCSLead Time /期限:2015.5.510YES/Closure/关闭– 图– 文– – 客– 供 – – After changed, first Lot part tracing information to control with ECN together. 变更后,第一批产品追溯是NO/否××××××××××××××Effectivity(Actual) 效果(实际)Project Manager项目经理签名/日期:Supplier Manager signature:/Date:OK黄2014.5.5供应链经理签名/日期:Engineering Change PIC signature:/Date:黄2014.5.5工程变更负责人签名/日期:黄2014.5.5QR-PE-020/D
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