pmp制程管理计划

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1、Processmanagementplan產品制程穩定性品質保證Preparedby:QSMCSQERickMiaoNov242003revision01---ProductProcessStablizationQualityAssuranceNewprojecttransfercreatedbyPEteam.由PE小組制定的新項目移轉MassproductionPMPupdatebasedonissueandcustomerrequirement.量產機種因異常和客戶要求而進行的PMP更新QA,JQEandauditte

2、amtoauditprocessreferencePMP.QA.JQE與稽核人員稽核制程之依據PMPcoverfromIQCtoOQCoverallprocess.PMP涵蓋到從進料檢驗到出貨檢驗的全部制程PMPgenerallytodriveprocessandQAsystemtocontrolcriticalstationwithkeyparameter.PMP通常用以推動製程和品質保證系統使用相關的關鍵參數管控重要站別PMPupdateguideline.---PMP修改准則Preventiveactiontake

3、.採取新的預防措施Systemimprovement.系統得到改進Lessonlearnreview.所獲得經驗的回顧QCandProcesscontrolenhancement.品管和製程控制得到加強PMPfunctionandcontrolPMP功能與管制PPAPProductionPartApprovalProcess零/部件承認程序NewprojectPMPcreationAPQPteamPPAPteamPPAPleaderapprovedDefineprocessroadmap(PEhost)>QAqual

4、ityconcern.>CustomerRDdesignfunctionconcern>PEprocesscontrolconcernInputOutputQualitycontrolProcesscontrolfailPFMEAcreation(PEworkwithRD)STandPTTrailrunreport-qualityyieldrate-issuehighlightPMPcreation-PFMEAand-Roadmap-Customercontrolconcern.-Lessonlearn.(QTbuildi

5、ng)Self-review(JQEandPPAPteamapprrovedbyPPAPleaderSIPandSOPcreationCustomerSQEreviewUpdatecustomeroncern>QA品質相關>客戶RD設計功能相關>PE製程控制相關輸入定義製程路綫圖(PE主導)輸出品質管制製程管制PFMEA的建立(PE與RD負責)在ST和PT階段完成試產報告-品質量率統計-問題點曝光PMP的建立-PFMEA和路綫圖-客戶管制相關内容-經驗的獲得(QT階段)SIP和SOP的建立自審(JQE和由PPAP領導核准的

6、PPAP小組)更新客戶對相關内容的要求客戶SQE審核未獲通過先期品質規劃小組PPAP領導核准PPAP小組新機種PMP的建立MPPMPupdateandaudit品質異常PE所獲得的經驗更新PMP更新SOP和SIP内部審核異常結案根據PMP進行製程稽核未獲通過來自QA文管中心稽核組量產階段PMP修改與稽核ProductProcessStabilizationQualityAssurance1.PSQAconception:Productprocessparameterstabilizationqualityassurance

7、,meaningwithkeyprocessparameterconditioncontroltoensureproductqualitystably.ProductsSpec.stabilizationlieonprocessparameterSpec.stabilization.Approvalforprocessesnotmeetingrequirement.2.ProcessQA:1)Partsassurance:afterproductionQCtocheckpartswithdimension,cosmetic

8、andfunction.ifoutofSpec.totracktheprocessparameterandmakeadjustmentfollowexperience.incaseofprocessparameterbigdeviationwillbelotsoffailureparts.therefo