制造型企业运作管理（英文版）(ppt 15页).ppt

SourcePhotonicsConfidentialandProprietary,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,SourcePhotonicsConfidentialandProprietary,OrganizationChartofQA,SourcePhotonicsConfidentialandProprietary,OrganizationChartofQA,QA,IQA,OQA,IPQA,QS,FA/NPQA,IQC,SQE,Tech,IPQC,IPQE,PQE,OQC,ISO,DC,NPQE,RMA,FAE,OBA,QPM/CQE,SourcePhotonicsConfidentialandProprietary,SupplierManagement,SupplierApproval,SupplierReview,SourcePhotonicsConfidentialandProprietary,CMManagement,CMSourcingandQualificationSpeedy-TechHYTCo.(onlyforSMT)CMManagementCMQualityPlanQSassessment,Qualityaudit100%On-timeDeliveryEnvironmentalManagementBusinessContinuityPlanIn-processmonitorTQM/QCC,SourcePhotonicsConfidentialandProprietary,IQCFlowChart,MRB:MaterialReviewBoardRTV:ReturnToVendorUAI:UseAsIs,SourcePhotonicsConfidentialandProprietary,IPQCFlowChart70degreeC,8hrs,OSAPre-forming,Reference:(ANSI/ASQCZ1.4-2003)&(MIL-STD-105E),MechanicalAssembly,MonitorCalibration,EEPROMInspection,Auto-Tuning,Burn-in,Auto-Testing,100%testbysoftware,SourcePhotonicsConfidentialandProprietary,ProductChangeManagement,PCNFlowChart,SourcePhotonicsConfidentialandProprietary,RMAApplication,SourcePhotonicsConfidentialandProprietary,FailureAnalysisProcess,SourcePhotonicsConfidentialandProprietary,CustomerComplaint,FeedbacksFromCustomersWhichClaimDeviationsfromProductSpecificationQualitySystemRequirementQualityAgreementRespondwithin24HoursInvestigation/correctiveActionwithin3WorkingDaysCARFeedbacktoCustomerwithin7WorkingDaysRMADispositionifNecessary“3,14,21”DaysResponseMetricforNormalCaseConfe