开模零件首件评估程序

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1、IssuedbyDepartment/Section:Operations–AsiaOperationsEffectiveDate:May1,2006CPNumber:0001Title:ToolingFirstShots(T1)Issuedby:BuckZachryPage:3of3StandardOperatingProcedureSupersedes:New1.0PURPOSETodefinetheToolingFirstShotevaluationprotocolforverifyingcomponentcom

2、pliancetoNewProductDevelopmentSpecificationsincluding:1.1ProductDescriptionStatement–PDS.1.2ProductSpecificationDocument–PSD.1.3ProductModelsandDrawings.2.0SCOPE2.1ThisprocedureappliestoallfactoriesinAsiacurrentlysupplyingcomponentsand/orproductstoChar-Broil.2.2

3、Firstshotpartsaredefinedasthosemadefromproductiontooling.2.3Firstshotevaluationisrequiredwheneverthereisaneworchangeofcomponent/material/process/tooling/vendor,whichshallhaveimpacttothefitandfunction,performanceandcosmeticaspect.3.0REFERENCES3.1ProductDescriptio

4、nStatement(PDS)3.2ProductSpecificationDocument(PSD)3.3ProductModelsandDrawings3.4Supplier’sMetrologyReports4.0RESPONSIBILITIES4.1Operations,AsiaOperations-LeadOrganizationforToolingFirstShots:4.1.1AssignFirstShotReviewresponsibilitiestodesignatedOperationsManage

5、randOperationsTeam.4.1.2ResponsibleforconveyingproceduralrequirementstosupplierforToolingfirstshotprocess.4.1.3Coordination,schedulingandmaintenanceofperiodicFirstShotProcessinsupportofNPDPrograms.4.1.4Initiateallnecessarylabanalysisoffirstshotsubmissioncomponen

6、ts.4.1.5OverallManagementofprojectschedule.4.2FactorySupplier–QualityDepartment4.2.1ProvideOperationsTeamwithdocumentationreferencingcompletedtooling/processesrelatedtothemodelbeingreviewed.4.2.2Maintaintoolingscheduleinsupportofthespecificdevelopmentproject.Rep

7、ortanyanticipateddelaystotheOperationsTeamManagertoassureactionscanbeimplementedtomaintaintheprojectschedule.4.2.3ToconductinternalfactoryreviewofmodelandprovideinputtoCBOperationsTeaminsupportoftheproject.IssuedbyDepartment/Section:Operations–AsiaOperationsEffe

8、ctiveDate:May1,2006CPNumber:0001Title:ToolingFirstShots(T1)Issuedby:BuckZachryPage:3of3StandardOperatingProcedureSupersedes:New4.2.1Responsibleforperformingmetrologyt