SQE年度工作总结.doc

201320131. b2. 213. ppap314. 6fpyotd5. (pcb)6. 1. 2. 3. 2014xxx2014-1-32011sqe20111#2011122#53#trled201245sqetop106 26ppap7019029cd3812pcpaapqptrpcpa3201212sqe32011201220111222sqe()sqesqesqe8dsqesqesqesqeiqcscmsqmiqcscmva/vecost downsqmsqesqesqeqesqeqeme8d8dsqesqesqesqesqesqesqesqesqesqesqesqesqe8dsqesqesqesqesqe 2003,quality,sqe4,sqeshow,.,ee(pcb/fpc/pcba/fpca,rlc connector),ee,sqe.show,-kpi (key performance indictor),sqeabilitysupplier 8d,sqe.,suppliersenseprocess,sqe performance,productiondppm trend chart service(training and so on).,(responsibility),sqe,1. audit.2. 3. npi(new product )/ecn ,cip.4. gp .,.1. audit.1. 1,pur/rd/sqm/esh,sqesupplier,pur.1. 2qpa(quality process audit),receiving inspection, warehouse, mrb, production line, rework process, oqc and packing&store, record and so on., 3.machine maintained 4.measurement/tool , 5. 6., 7.traceability&identification 8.spc, fai checklist, 9.esh 10. qpafrequency,case, sqe,audit.,sqe,supplierauditprocess,supplier.1. 3qsa(quality system audit),supplieraudit,supplier,sqeaudititem,a. document managementb. supplier.c. product identification & traceabilityd. process controle. .f. calibrationg. nonconforming product control.h. handling, package, storage and deliveryi. recordaudit items.,sqeitems,audit,quality system, contact review, .,qsa.,supplier performaceqbr ,pur, technology and sqm,pur- 35%, t- 30% sqm - 35%. purdelivery/cost/servicettechnology share / servicesqmquality issue/ serviceps: sales ,3service.qbr meetingsqm,suppliersales/t/qa(cs) .product,sqe,sqm.1. 4gpa(green product audit),auditqsa,.6:a. gpa.b. process management systemc. trainingd. suppliers e. ec()f. .2.push supplierfmea,:suppliera. , b.,c.buglist,.d.(customer)a. defect sample.(8d cycle times)b. sqe,review8d report,.,fmeasupplier,fmeasuppliercustomer .fmea,supplier site manager,fmea,defect, site managersupport.sqe.,sqe?supplier?sqe,supplier,sqesupplierpe,source supplier, sqe,supplier. sqesupplier,pe,cost,.issue,.,sqe,supplier.3. npi(new product )/ecn ,cip.npi.sqe,root cause,model,sqe,sqe,issuetechnology,sqesupport,sqe,sqe,sqe,sqe.)?(,sqenpi.?.a. ?,sqesupplierqa,new product reviewreview.,npitechnology department,notice qe department,supplier technology qe,pe,. ,sqesupplier site manager,. sqesupport supplier qe,supplier,win-winsqe.b. ?,part failure history/specific failure data1. review supplier new model status in quality meeting.2. review fails record and corrective actions.3. ec list for new product.(in npi period, according to customer requirement, maybe some have some ec)4. co-work with suppliers pe&me, planner, rd&ie departments, define the best parameter and define it into sop.5. supplier ipqc should know these failures and audit process according to them. ,transportation readiness.1. co-work with supplier related department or field standard, set up new model yield rate criteria.2. 5m checklist (manpower/machine/material/method/environment)3. document ready.(qc-flow-chart,sop,sip and so on)4. spc review (dimension, optical, soldering thickness)5. golden sample management setup.,sqe.,supplier,?,1. t,.2. ,supplier,supplier.function,.(,sqmsupport,.)3. issue,pur,pur.(,pur,).,1pcs,zero defect items(ee material,),sqesupplier,sqe,.ec.ec,veca&vecn.vecasupplier ,vecnsupplier.ec,cycle time,ec,ec.,ec,ec,sqmt, supplierqet. sqm,ecsqm,supplierqe,ec,ec,ec.a. vecn .tsqm,tnormal,rev,.t,sqesupplier.sqeissue,layer out.sqe.b. veca.supplierqesqe.vecaitems,(second source). issue, supplier,.,supplierveca.ps:veca/vecn items .,document,issueec.vecn/veca ,1. running change.()2. cut-in change.pursupplierproduct,.:ecdocement,sqmsupplier.4.gp .,xrf,iqc, . a. gpa.b. process management systemc. trainingd. suppliers e. ecf. showsqesqe1. ,productionco-work2. qc 7spcreview supplier 8d report.3. 4. iso9000/ts16949/iso14000audit supplier5. 6. supplier suppliersupplier double win,sqesqesqekobe_zou : 2009-5-25 17:53 : sqesqe jevonsge-2003,quality,sqe4,