新產(chǎn)品開發(fā)計(jì)劃
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部門職能分配階段/項(xiàng)目 銷售部 技術(shù)部 生產(chǎn)部 質(zhì)保部 行政部 財(cái)務(wù)部 顧客 日    程    安    排   /   實(shí)    際    進(jìn)    度
                       
A確定顧客要求階段        計(jì)劃               
        實(shí)際               
1. 市場(chǎng)研究        計(jì)劃               
        實(shí)際               
2. 業(yè)務(wù)計(jì)劃        計(jì)劃               
        實(shí)際               
3. 營(yíng)銷戰(zhàn)略        計(jì)劃               
        實(shí)際               
4. 顧客的輸入        計(jì)劃               
        實(shí)際               
5  項(xiàng)目輸入評(píng)審        計(jì)劃               
        實(shí)際               
B確定項(xiàng)目階段                       
1. 新產(chǎn)品委托申請(qǐng)        計(jì)劃               
        實(shí)際               
2. 設(shè)計(jì)目標(biāo)        計(jì)劃               
        實(shí)際               
3. 質(zhì)量目標(biāo)        計(jì)劃               
        實(shí)際               
4. 項(xiàng)目審批評(píng)審        計(jì)劃               
        實(shí)際               
5. 初始原輔材料清單        計(jì)劃               
        實(shí)際               
6.成立項(xiàng)目小組        計(jì)劃               
        實(shí)際               
7. 制定項(xiàng)目計(jì)劃        計(jì)劃               
        實(shí)際               
"▲"為主要職能；"△"為相關(guān)職能
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 新產(chǎn)品開發(fā)計(jì)劃
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部門職能分配階段/項(xiàng)目 銷售部 技術(shù)部 生產(chǎn)部 質(zhì)保部 行政部 財(cái)務(wù)部 顧客 日    程    安    排   /   實(shí)    際    進(jìn)    度
                       
C.產(chǎn)品開發(fā)過程        計(jì)劃               
1 設(shè)計(jì)矩陣表        計(jì)劃               
        實(shí)際               
2設(shè)計(jì)失效模式和后果分析        計(jì)劃               
        實(shí)際               
3.特殊特性確定        計(jì)劃               
        實(shí)際               
4.產(chǎn)品配方、材料規(guī)范        計(jì)劃               
        實(shí)際               
5.設(shè)計(jì)驗(yàn)證評(píng)審        計(jì)劃               
        實(shí)際               
6.樣件控制計(jì)劃        計(jì)劃               
        實(shí)際               
7供應(yīng)商開發(fā)        計(jì)劃               
        實(shí)際               
8樣件制造        計(jì)劃               
        實(shí)際               
9樣件驗(yàn)證        計(jì)劃               
        實(shí)際               
10送樣認(rèn)可        計(jì)劃               
        實(shí)際               
11.配方、規(guī)范的更改        計(jì)劃               
        實(shí)際               
12新設(shè)備、設(shè)施確定        計(jì)劃               
        實(shí)際               
13.新量具/試驗(yàn)設(shè)備確定        計(jì)劃               
        實(shí)際               
14小組可行性承諾        計(jì)劃               
        實(shí)際               
"▲"為主要職能；"△"為相關(guān)職能
 
新產(chǎn)品開發(fā)計(jì)劃
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部門職能分配階段/項(xiàng)目 銷售部 技術(shù)部 生產(chǎn)部 質(zhì)保部 行政部 財(cái)務(wù)部 顧客 日    程    安    排   /   實(shí)    際    進(jìn)    度
                       
D.過程設(shè)計(jì)和開發(fā)過程        計(jì)劃               
        實(shí)際               
1.包裝標(biāo)準(zhǔn)       △ 計(jì)劃               
        實(shí)際               
2.產(chǎn)品和過程質(zhì)量體系評(píng)審        計(jì)劃               
        實(shí)際               
3.過程流程圖編制        計(jì)劃               
        實(shí)際               
4.編制場(chǎng)地平面圖        計(jì)劃               
        實(shí)際               
5編制PFMEA         計(jì)劃               
        實(shí)際               
6編制試生產(chǎn)控制計(jì)劃        計(jì)劃               
        實(shí)際               
7編制操作指導(dǎo)書        計(jì)劃               
        實(shí)際               
8.編制MSA計(jì)劃         計(jì)劃               
        實(shí)際               
9階段評(píng)審、管理者支持        計(jì)劃               
        實(shí)際               
"▲"為主要職能；"△"為相關(guān)職能

 

 

新產(chǎn)品開發(fā)計(jì)劃
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部門職能分配階段/項(xiàng)目 銷售部 技術(shù)部 生產(chǎn)部 質(zhì)保部 行政部 財(cái)務(wù)部 顧客 日    程    安    排   /   實(shí)    際    進(jìn)    度
                       
D產(chǎn)品和過程確認(rèn)過程        計(jì)劃               
        實(shí)際               
1.生產(chǎn)試運(yùn)行        計(jì)劃               
        實(shí)際               
2.測(cè)量系統(tǒng)評(píng)價(jià)        計(jì)劃               
        實(shí)際               
4.生產(chǎn)確認(rèn)試驗(yàn)        計(jì)劃               
        實(shí)際               
5生產(chǎn)件批準(zhǔn)        計(jì)劃               
        實(shí)際               
6包裝評(píng)價(jià)        計(jì)劃               
        實(shí)際               
7編制生產(chǎn)控制計(jì)劃        計(jì)劃               
        實(shí)際               
8完善產(chǎn)品標(biāo)準(zhǔn)、原輔材料技術(shù)條件、工藝規(guī)程及相關(guān)技術(shù)文件        計(jì)劃               
        實(shí)際               
9批量前階段評(píng)審，填報(bào)產(chǎn)品質(zhì)量策劃總結(jié)與認(rèn)定表        計(jì)劃               
        實(shí)際               
"▲"為主要職能；"△"為相關(guān)職能
 
新產(chǎn)品開發(fā)計(jì)劃
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部門職能分配階段/項(xiàng)目 銷售部