专案管理作业程序

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1、專案管理作業程序修訂紀錄/RevisionHistory-版本Rev修訂頁次Page修訂要點Content制訂者Prepared審核Review核准Approva1生效日期EffectiveDate一、目的/Purpose:明訂產品專案管理作業內容，作為導入新產品/專案管理之依據，目的為使產品合乎市場要求及客戶需求.Theobjectiveofthisprocedureistoensurethebestnewprojectintroductionperformance.Inordertoproductspeccanbemetthemarketan

2、dcustomerrequirement.二、適用範圍/Scope:凡本事業處所開發設計之產品均適用之.Thisprocedurecanapplytoallproductsresearchanddevelopment.三、職責/Responsibilities3.1MRS階段：由TPPM主導.MRSStage:ByTPPMhand1e3.2EVT階段：由TPPM主導.EVTStage:ByTPPMhandle3.3DVT階段：由TPPM主導.DVTStage:ByTPPMhandle3.4PVT階段：由TPPM主導.PVTStage:ByTPPM

3、hand1e3.5MP階段：由DGPM主導.MPStage:ByDGPMhandle3.6各部門：負責依MRS-MP的產品發展流程完成相應工作.Eachdepartment:inaccordingtoMRStoMPdevelopmentphasetocompletetaskaccording1y.四、名詞定義/Definitionofterms4.1MRS:MarketingRequestSpecification.新產品提案(市場分析與規格擬定)及可行性評估(成本、設備、產能).MRS:MarketingRequestSpecification

4、,newproductproposal(marketanalysisandspecificationsettle)andfeasibilitystudy(cost,equipment,productioncapacity)4.2EVT:EngineeringVerificationTesting,工程驗證•依MRS進行模型制作以確定產品功能.EVT:Engineeringverificationtesting,accordingtoMRStomakeengineeringsamp1eforverificationtoensuredesignmee

5、tbasalfunction.4.3DVT:DesignVerificationTesting,設計驗證.證明產品符合設計要求、可靠度、EMC及安規等相關要求.DVT:DesignVerificationTesting,certifyproductreachdesignrequirement,reliability,EMCandsafetycertification,etc.4.4PVT:(PP)ProcessVerificationTesting,制程驗證•驗證產品在工廠大量生產之直通率.PVT:(PP)ProcessVerificationT

6、esting,verifytheproductFPYonproductionline.4.5MP:MassProduction.新產品試產通過後，進行批量生產.MP:MassProduction,afterpassedPVT,startstomassproduction.五、作業流程/Flowchart:專案管理作業流程詳見附件一ProjectmanagementoperationprocessreferstotheAppendixI.六、作業內容/Content:6.1部門與產品開發作業階段關聯圖：Relatedchartbetweendepa

7、rtmentandproductdevelopmentstage6.2.1MRS階段(MRSphase)6.2.1.1業務依據市場或客戶需求申請新產品提案.Salesaccordingtomarketorcustomerrequirementtoapplynewproductproposa1.6.2.1.2PM組織RD和采購，對新產品提案進行可行性評估並依據委託評估的結論確定專案成立與否.PMorganizenewproductfeasibilitystudyworkwithRDandpurchaser.Andthenannounceprojec

8、tkickoffifevaluationconclusionisPASSED.6.2.1.3PM組建專案小組