新产品设计与开发程序-中英文版

文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design 其它相关文件 7 2 2 All design and development inputs shall be reviewed by the D D Manager and the Project Developer communicate with the customer by Email review the final information and confirm to move forward 所有设计和开发输入需由开发经理和产品开发员评审 通过邮件与客户沟通 评审最终资 料并确认进行开发 7 3 Design and development outputs 设计和开发输出设计和开发输出 The design outputs include but not limit to material card molds graphics patterns samples BOM The detail working process as following 设计和开发输入应包括 但不仅限于 物料卡 模具 图稿 纸格 样品 BOM 详细工作顺序如 下 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 5 of 14 Page 5 of 14 7 3 1 D D manager and Product Developer review and confirm what materials and molds should be ordered 开发经理和产品开发员评审并确认需采购的材料和模具 7 3 2 Product Developer issue materials chemical and other legal requirements through Sourcing Department to supplier 产品开发员通过采购开发部通知供应商物料的化学和其它法规要求 7 3 3 Product Developer issue Purchasing Requisition Form to Sourcing Department for sample materials 产品开发员填写 采购申请单 给采购开发部采购物料 7 3 4 Graphic Designer prepare graphic works 绘图员制做图稿 7 3 5 D D manager and Product Developer review and approve graphic works Graphic Designer instruct supplier to produce all the graphics works and molds 开发经理和产品开发员评审并确认图稿后 绘图员通知供应商进行装饰物和模具的制做 7 3 6 Product Developer prepare 4 set of sample material cards 产品开发员准备四份样品物料卡 7 3 7 Product Developer issue Sample Request Form to the Sample Room 产品开发员填写 样板 制作单 并发给板房 7 3 8 Pattern Maker prepare pattern 纸格师傅制做纸格 7 3 9 Sample Room produce prototype prototype only suitable for new sample 板房制做试板 初板只适用于新结构样板 7 3 10 D D manager and Product Developer review prototype and if necessary improving modification shall be carried out 开发经理和产品开发员评审试板 并在需要时修改试板 7 3 11 After the prototype is accepted Sample Room produces final samples 试板确认后 板房制 做确认板 7 3 12 Make BOM according to BOM Creation Procedure 根据 BOM 制做程序 制做 BOM 7 4 Design and Development review 设计与开发的评审设计与开发的评审 See 7 2 2 7 3 5 7 3 10 请看 7 2 2 7 3 5 7 3 10 7 5 Design and Development verification 设计和开发的验证设计和开发的验证 Finished samples shall be verified by the product developer according to design inputs and record in Design and Development Verification Report 确认板需由产品开发员根据设计输入要求进行验证 并记录在 设计开发验证报告 7 6 Product developer issues a development Debit Note request for all invested molds 产品开发员填写开发请款单并发给客户请款产品开发员填写开发请款单并发给客户请款 7 7 Design and Development validation 设计和开发的确认设计和开发的确认 7 7 1 Product Developer gets final sample validation from customer 产品开发员从客户得到样品 最终确认 7 7 2 QE will conduct the Design and Development validation test to the first order shipment and record in Design and Development Validation Report 品质工程师在第一批生产出货时进行设计开发确认 并将结果记录在 设计开发确认报告 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 6 of 14 Page 6 of 14 7 8 When new order received the following action shall be taken 当收到新定单 需进行以下工当收到新定单 需进行以下工 作作 7 8 1 1 Product Developer issue BOM to MC for MRP preparation 产品开发员发出 BOM 给 MC 运做 MPR 7 8 1 2 Product Developer prepare final approved material card and issue to Customer Service Department 产品开发员制做确认物料卡并发给客户服务部 7 8 1 3 Product Developer organize NPI meeting 产品开发员组织召开新产品介绍会 7 9 Design and Development change 设计和开发的修改设计和开发的修改 7 9 1 Design and Development change control refer to Engineering Change Control Procedure 设计 和开发的修改请参考工程变更通知程序 8 Appendix I 附件附件 8 1 设计开发流程图Development Process Flow 8 2 项目计划表 Project Plan Form 8 3 采购申请单 Purchasing Requisition 8 4 样板制作单 Sample Request Form 8 5 设计开发验证报告 Design and Development Verification Report 8 6 设计开发确认报告Design and Development Validation Report 8 7 培训表格 Training Form 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 7 of 14 Page 7 of 14 附件附件 8 1 设计开发流程图设计开发流程图 新产品设计开发需求开发经理 新产品设计开发要求评审 制订项目计划 开发经理 开发员 设计开发输入 设计开发输出 开发经理 开发员 开发采购员 绘图员 纸格师傅 开发经理 开发员 设计开发评审 开发经理 开发员 设计开发验证 开发经理 开发员 开发员 设计开发确认品质工程师 发出BOM 物料卡 组织新产品介绍会议开发员 项目计划表 样品物料卡 样品制作单 采购申请单 设计开发验证报告 设计开发确认报告 确认物料卡 开发进度 制做样品 板房 寄样品给客户最终确认开发员 收到客户定单开发员 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 8 of 14 Page 8 of 14 Attachment 8 1 Design Development Process Flow 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 9 of 14 Page 9 of 14 Inquiry for new product design developmentD D manager Design requirement review Make project plan D D manager and product developer Design development inputs Design development outputs D D manager product developer sourcing buyer graphic designer pattern maker D D manager and product developer Design development review D D manager and product developer Design development verification D D manager and product developer Product developer Send the samples to the customers for final approve QE Received the customer orderProduct developer Issue BOM material card organize NPI meetingProduct developer Design development validatilon Project plan form Sample material card Sample request form Purchasing Requisition form Design and development verification report Design development validation report Approved Material card Development progress Samples preparationSample room Product developer 附件附件 8 8 2 2 项目计划表项目计划表 Attachment 8 2 Project Plan Form 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 10 of 14 Page 10 of 14 Customer SKU s no Starting Date Collection Total Qty Update on Developer No 12345678910111213 DateDay Clarify all the product design information with the customer Buy Prepare all the material Prepare all the graphics art work Prepare SSP EMB HF TF molds Prepare Pattern Cut the material Sewing samples Design review Modify the samples according to the Design review comments Send the samples to the customer for review and approval BOM preperation Modify the samples according to the customer comments Final Quotation Debit Note for the Development charges new product project plan 附件附件 8 8 3 3 采购申请单 采购申请单 Attachment 8 3 Purchasing Requisition 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 11 of 14 Page 11 of 14 附件附件 8 8 4 4 样板制作单样板制作单 Attachment 8 4 Sample Request Form 附件附件 8 8 5 5 设计开发验证报告设计开发验证报告 Attachment 8 5 Design and Development Verification Report 文件编号文件编号 OP DD 01 DocumentDocument No No OP DD 01 版本 01 Version 01 xxxx LTD 新产品设计与开发程序新产品设计与开发程序 New Product Design Development Procedure 页次 12 of 14 Page 12 of 14 Design and Development verification report 设设计计开开发发验验证证报报告告 验证内容Verification content 1 物料 Materials 2 外形 Appearance 3 装饰物 Decoration 4 结构 Construction 5 其它技术功能要求 other techinical feather 验证结论Verification conclusion 开发员 日期 日期 发现问题及解决措施Problem and solution 开发部经理 Customer客户 Item name number款明款号 Project Name项目名称 Date日期 附件附件 8 6 设计开发确认报告 设计开发确认报告 Att