制造型企业运作管理（英文版）.ppt

《制造型企业运作管理（英文版）.ppt》由会员上传分享，免费在线阅读，更多相关内容在PPT专区-天天文库。

1、Agenda市场信息收集-产品概念-设计输入-设计输出-设计验证-设计更改-设计确认订单评审-制作BOM-物料计划与采购-来料检验-产品装配-检验出货-可靠性性监控产品工艺-设备工装夹具-作业平衡供应商管理-仓库管理-追溯性关键工序与培训审核与反审核QA运作概要SourcePhotonicsConfidentialandProprietaryOrganizationChartofQASourcePhotonicsConfidentialandProprietaryOrganizationChartofQAQAIQA

2、OQAIPQAQSFA/NPQAIQCSQETechIPQCIPQEPQEOQCISODCNPQERMAFAEOBAQPM/CQESourcePhotonicsConfidentialandProprietarySupplierManagementSupplierApprovalSupplierReviewSourcePhotonicsConfidentialandProprietaryCMManagementCMSourcingandQualificationSpeedy-TechHYTCo.(onlyforSM

3、T)CMManagementCMQualityPlanQSassessment,Qualityaudit100%On-timeDeliveryEnvironmentalManagementBusinessContinuityPlanIn-processmonitorTQM/QCCSourcePhotonicsConfidentialandProprietaryIQCFlowChartMRB:MaterialReviewBoardRTV:ReturnToVendorUAI:UseAsIsSourcePhotonics

4、ConfidentialandProprietaryIPQCFlowChart&LineStoppingNoYesAbnormityReportLevelCASeriousStopLineApprovedNoticeCARecoverCheckOKSlightEndSourcePhotonicsConfidentialandProprietaryFQC,QCC,OBAFlowChartFQC:FinalGoodsQualityControlOQC:OutgoingQualityControlOBA:OpenBoxA

5、uditRwk:ReworkInsp.:InspectionFQCFlowChartOQCFlowChartOBAFlowChartSourcePhotonicsConfidentialandProprietaryProductFlowChart(WithMonitor)VisualInspectionOSASolderingStoring&ShippingPCBASeparatingPackingCalibrationTestQAInspectionVisualInspectionBOSAAssembly3S/

6、330degreeC100%testbysoftware100%tuningbysoftwareFunction/Spec.:AQL:0.65Packing/Cosmetic:AQL/2.5100%visualIPC-A-610D100%visualCosmetic100%poweron;70degreeC,8hrsOSAPre-formingReference:(ANSI/ASQCZ1.4-2003)&(MIL-STD-105E)MechanicalAssemblyMonitorCalibrationEEPROM

7、InspectionAuto-TuningBurn-inAuto-Testing100%testbysoftwareSourcePhotonicsConfidentialandProprietaryProductChangeManagementPCNFlowChartNoNoYesYesSpec/processchange(PLG)InitiatePCN(QA/PMK)ReviewPCNUpdatePCNForwardPCN(DCC-M&S)M&SfollowupImplementPCNFiling(DCC)Com

8、municatedwithcustomer(M&S)CustomersApprovalSourcePhotonicsConfidentialandProprietaryRMAApplicationCustomernotifyFiberxon,requestRMAReceiveRMArequestInvestigationConfirmreturnsIssue