項(xiàng)目管理控制表

項(xiàng)目管理控制表,,,,,,,,,,

C1(產(chǎn)品規(guī)劃階段),,,,,,,,,,

項(xiàng)次,時(shí)間,G.Y.R,項(xiàng)目,公司表格,SQAM表格,GTMC表格,"資料是否已提交

（‘√’/‘×’）",主辦單位,協(xié)辦單位,備注

0,,G,產(chǎn)品規(guī)格或需求表,新產(chǎn)品設(shè)計(jì)開(kāi)發(fā)目標(biāo),,,√,銷(xiāo)售,項(xiàng)目,

1,,G,機(jī)種名決定(立項(xiàng)申請(qǐng)單),立項(xiàng)申請(qǐng)單,,,√,項(xiàng)目,開(kāi)發(fā)/銷(xiāo)售,

2,,G,零組件開(kāi)發(fā)作業(yè)規(guī)劃及進(jìn)度管制表(A表),"1.A表

2.項(xiàng)目進(jìn)度追蹤表",,XXXX產(chǎn)品日程,√,項(xiàng)目,開(kāi)發(fā)/工程/品質(zhì),

3,,G,市場(chǎng)數(shù)據(jù)收集、分析、價(jià)格,可行性評(píng)估單,,,√,項(xiàng)目,開(kāi)發(fā)/工程/品質(zhì),

4,,G,"技術(shù)可行性分析(硬件,軟件,機(jī)構(gòu),法規(guī)要求,成本預(yù)估)",可行性評(píng)估單,,,√,項(xiàng)目,開(kāi)發(fā)/工程/品質(zhì),

5,,G,"產(chǎn)品潛力與投資設(shè)備,人力,時(shí)程之分析表",可行性評(píng)估單,,,√,項(xiàng)目,開(kāi)發(fā)/工程/品質(zhì),

6,,G,客戶(hù)特殊需求事項(xiàng)清單,客戶(hù)特殊需求事項(xiàng)清單,,,√,項(xiàng)目,,

7,,G,構(gòu)成零件制作/納入計(jì)劃及進(jìn)度管制表(B表)(提出),,,,√,開(kāi)發(fā),,

8,,G,模具/治具/量具需求規(guī)劃及制作/納入進(jìn)度管制表(C表)(提出),,模具進(jìn)展情況報(bào)告書(shū)(TPR),,√,開(kāi)發(fā)/工程/品質(zhì),,

9,,G,產(chǎn)品材質(zhì)/工程試驗(yàn)規(guī)劃/進(jìn)度管制及綜合報(bào)告表(D表)(提出),,,,√,開(kāi)發(fā)/品質(zhì),,

10,,G,APQP小組成員名單,APQP小組職責(zé)明細(xì),,,√,開(kāi)發(fā),,

11,,G,"開(kāi)發(fā)成本,人力,設(shè)備費(fèi)用評(píng)估表",可行性評(píng)估單,,,√,項(xiàng)目,,

12,,Y,《客戶(hù)代碼暨專(zhuān)案代碼申請(qǐng)表》,,,,√,項(xiàng)目,,

13,,G,C1審查會(huì)議紀(jì)錄,會(huì)議記錄表,,,√,項(xiàng)目,,

,,G,Signoff,會(huì)簽：XXXXXXXXXX,,,,,,

,,,,,,,,,,,

C2(產(chǎn)品設(shè)計(jì)時(shí)間),,,,,,,,,,

項(xiàng)次,時(shí)間,G.Y.R,項(xiàng)目,公司表格,SQAM表格,GTMC表格,"資料是否已提交

（‘√’/‘×’）",主辦單位,協(xié)辦單位,備注

0,,Y,初步：線(xiàn)路圖／方塊圖／產(chǎn)品設(shè)計(jì)規(guī)格,,,,,開(kāi)發(fā),,

1,,Y,E-BOM&KeyParts材料表,BOM表,,,,開(kāi)發(fā),,

2,,Y,試作材料準(zhǔn)備,,,,,開(kāi)發(fā),,

3,,G,結(jié)構(gòu)設(shè)計(jì)圖面(外觀(guān)設(shè)計(jì)),2D圖,,承認(rèn)圖圖框.dwg,,開(kāi)發(fā),,

4,,Y,"結(jié)構(gòu)設(shè)計(jì)圖,電路圖,Layout圖審核,審查(工程設(shè)計(jì)/圖面審查表)",,,,,開(kāi)發(fā),,

5,,Y,FMEA潛在失效模式分析表(DFMEA),潛在失效模式及后果分析,,,,開(kāi)發(fā),,

6,,Y,控制計(jì)劃(原型樣品),控制計(jì)劃,,,,開(kāi)發(fā),,

7,,Y,"產(chǎn)品規(guī)格書(shū)(硬件,軟件,系統(tǒng))",產(chǎn)品規(guī)格書(shū),,,,開(kāi)發(fā),,

8,,Y,新設(shè)備、工具與人員需求表,,,,,開(kāi)發(fā)/工程,,

9,,Y,檢量具及試驗(yàn)設(shè)備需求（使用C表）,,,,,品質(zhì),開(kāi)發(fā),

10,,Y,治檢量具操作標(biāo)準(zhǔn)書(shū),,,,,工程/品質(zhì),開(kāi)發(fā),

11,,Y,品質(zhì)保證計(jì)劃,,,,,品質(zhì),,

12,,Y,"工程評(píng)價(jià)：特殊工程確認(rèn)（品質(zhì)跟進(jìn)表?工程Checksheet)

?熱處理、焊接、樹(shù)脂、橡膠、電子",,,,,工程,,

13,,,C2審查會(huì)議紀(jì)錄,會(huì)議記錄表,,,,項(xiàng)目,,

,,,Signoff,會(huì)簽：XXXXXXXXXX,,,,,,

,,,,,,,,,,,

C3(樣品試作階段),,,,,,,,,,

項(xiàng)次,時(shí)間,G.Y.R,項(xiàng)目,公司表格,SQAM表格,GTMC表格,"資料是否已提交

（‘√’/‘×’）",主辦單位,協(xié)辦單位,備注

1,,,技術(shù)文件發(fā)行線(xiàn)路圖/材料表(BOM)/機(jī)構(gòu)圖面/規(guī)格書(shū),,,,,開(kāi)發(fā),,

2,,,新產(chǎn)品發(fā)表會(huì),會(huì)議記錄表,,,,開(kāi)發(fā),,

3,,,制造流程圖(量產(chǎn)前）,制造流程圖,,,,工程,,

4,,,FMEA潛在失效模式分析表(PFMEA),潛在失效模式及后果分析,,⑤工程FMEA,,工程,,

5,,,控制計(jì)劃（量產(chǎn)前）,控制計(jì)劃,,,,工程,,

6,,,初始過(guò)程能力研究報(bào)告,初始過(guò)程能力研究報(bào)告,,,,品質(zhì),,

7,,,試作檢查報(bào)告,品質(zhì)盤(pán)點(diǎn)報(bào)告,"②部品檢查法空白模板

④部品檢查法CHECKSHEET","

②部品檢查法空白模板

④部品檢查法CHECKSHEET",,開(kāi)發(fā),,

8,,,SOP,,,,,工程,,

9,,,部品評(píng)價(jià)：初品測(cè)定＆結(jié)果報(bào)告書(shū)作成?提出（號(hào)試、號(hào)口）,,①樣品數(shù)據(jù)報(bào)告書(shū),①樣品數(shù)據(jù)報(bào)告書(shū),,品質(zhì),,

10,,,信賴(lài)性?耐久性評(píng)價(jià)（本型品、本工程品）,D表,"信賴(lài)性,耐久性評(píng)價(jià)一覽表",,,開(kāi)發(fā)/品質(zhì),,

11,,,設(shè)變管理：設(shè)變（ECI）對(duì)應(yīng)確認(rèn)＆向顧客提出情報(bào),,ECI實(shí)施記錄,,,開(kāi)發(fā),,

12,,,工程計(jì)劃書(shū)、工程配置圖、工序流程圖、QC工程表,"工序流程圖

CP","①工程計(jì)劃書(shū)

②工程配置圖

③工序流程圖

QC工程表","①工程計(jì)劃書(shū)

②工程配置圖

③工序流程圖

QC工程表",,工程,,

13,,,限度樣本的承認(rèn)（工程整備時(shí)樣品制作）,實(shí)體簽樣,限度樣本卷標(biāo),,,品質(zhì)/開(kāi)發(fā),,

14,,,皮紋的承認(rèn),"取得GTMC用品質(zhì)量""可以皮紋加工指示""","取得GTMC用品質(zhì)量""可以皮紋加工指示""",,,開(kāi)發(fā)/品質(zhì)/采購(gòu),,

15,,,顏色/光澤的承認(rèn),實(shí)體簽樣,顏色數(shù)據(jù)表,,,開(kāi)發(fā)/品質(zhì)/采購(gòu),,

16,,,2級(jí)供應(yīng)商以下的品質(zhì)保證計(jì)劃,2級(jí)供應(yīng)商品質(zhì)保證計(jì)劃書(shū),,,,開(kāi)發(fā)/品質(zhì)/采購(gòu),,

17,,,2級(jí)供應(yīng)商的購(gòu)入品檢查法,檢驗(yàn)標(biāo)準(zhǔn)書(shū),,,,開(kāi)發(fā)/品質(zhì)/采購(gòu),,

18,,,2級(jí)供應(yīng)商的工程監(jiān)查,過(guò)程審核表,,,,開(kāi)發(fā)/品質(zhì)/采購(gòu),,

19,,,C3審查會(huì)議紀(jì)錄,會(huì)議記錄表,,,,項(xiàng)目,,

,,,Signoff,會(huì)簽：XXXXXXXXXX,,,,,,

,,,,,,,,,,,

C4(試產(chǎn)階段),,,,,,,,,,

項(xiàng)次,時(shí)間,G.Y.R,項(xiàng)目,公司表格,SQAM表格,GTMC表格,"資料是否已提交

（‘√’/‘×’）",主辦單位,協(xié)辦單位,備注

1,,,試產(chǎn)檢驗(yàn)報(bào)告,,,,,品質(zhì),,

2,,,信賴(lài)性實(shí)驗(yàn)報(bào)告(ISIR報(bào)告、信賴(lài)性、全盤(pán)尺寸、材質(zhì)規(guī)格),,,,,實(shí)驗(yàn),,

3,,,治具／儀器需求,,,,,工程,,

4,,,生產(chǎn)流程圖／作業(yè)指導(dǎo)書(shū),制造流程圖/標(biāo)準(zhǔn)作業(yè)指導(dǎo)書(shū),,,,工程,,

5,,,控制計(jì)劃（量產(chǎn)）,控制計(jì)劃,,,,工程,,

6,,,PFMEA/MSA/SCP/CpK/成品檢驗(yàn)報(bào)告,潛在失效模式及后果分析/其他無(wú)指定格式,,,,工程/品質(zhì),,

7,,,號(hào)口初期管理計(jì)劃作成＆實(shí)施,初期管理計(jì)劃表,,,,品質(zhì),,

8,,,C4審查會(huì)議紀(jì)錄,會(huì)議記錄表,,,,項(xiàng)目,,

,,,Signoff,會(huì)簽：XXXXXXXXXX,,,,,,

,,,,,,,,,,,

C5(量產(chǎn)階段),,,,,,,,,,

項(xiàng)次,時(shí)間,G.Y.R,項(xiàng)目,公司表格,SQAM表格,GTMC表格,"資料是否已提交

（‘√’/‘×’）",主辦單位,協(xié)辦單位,備注

1,,,量產(chǎn)問(wèn)題點(diǎn),,,,,制造,,

2,,,成品檢驗(yàn)報(bào)告,,,,,品質(zhì),,

3,,,修正控制計(jì)劃,控制計(jì)劃,,,,工程,,

4,,,生產(chǎn)件提交保證書(shū)（PSW）,生產(chǎn)件提交保證書(shū),,,,APQP小組,,

5,,,客戶(hù)滿(mǎn)意調(diào)查表,