16)RN+Procedure+2.ppt

AgendaCommonReleaseprocedure,worldwideReleaseprocedurewithinthedevelopmentprocessReleaseprocess-description(input,output,)ProcessstepsofreleaseflowresponsibilitiesForms&worksheetsRN-workflowformstobeusedSign-offresponsibilitiesperReleaseCategoryRN-limitationReleasehomepageRN-teamQMD-spec.35812Othertools:HELP-manuals,DesignChecklist,RN-fileserverCommonrules:ETO-buildingreport,RN.whattowriteon?WorkingwiththeRN-tool,CommonReleaseProcedureWorldwide,regardingtheintroductionof,tires,productionprocesses,ormodificationofsuchitems,relatedmaterials,equipment,machines,Thereleaseprocedureistheframefortheindustrializationprocess,DevelopmentofProduct,SerialProduction,Purpose:aproperindustrializationbytheRN-ownerand341,properdesignactivitiesmustbecompletedbeforethestart,IndustrializationofProduct,Releaseprocedurewithinthedevelopmentprocess,R&D,Production,QM,Releaseprocessdescription,How?QMD35812Releaseprocedure,Withwho?R&D(TireDev,ProcessDev,MD,PDIPD,-PI,-PR,CDD)Plants(QM,PI,Production),Withwhat?RN-ToolRN-Fileserver,Interactionstootherprocesses:connectedwithcoreprocesses,IndustrializationofProduct,DevelopmentofProduct,Serialproduction,InputsETO/Referencetirespecs.ETO/ReferencetestresultsReleaseoflimitedproduction,OutputsReleaseofunlimitedproduction,RNProcessstepsIntroducebyplantStartofproductionEvaluationbyplant,Whatkeycriteria?#ofopenRNs#ofoverdueRNs,ProcessstepsofReleaseflowResponsibility,Initiateseriesproduction,ProductionReleasebyR&DMgmt.2.sign-off,InitiateRN,procureinformation,specifications,requirements,DevelopmentRelease1stsign-off,Routingsendtoplant,InitialSpec.Development(optional)StartofLimitedProductionEvaluaterequirements,Industrializationcontract(3-4-1)ProductionReleasebyplantMgmt.sign-off,RoutingsendbacktoR&D,RN-owner,R&DMgmt.RoundTable,R&DPI,PlantPI,PlantMgmt.RoundTable,PlantPI,R&DMgmt.RoundTable,RN-owner,FormsandWorksheets,WorksheetAinformation,WSRReferencedata,FormASpecificationsign-off,FormBmultiplespec.s,FormC,D,.Requirements&answers,DescriptionofmeasureReasonBusinessimpact,Referencetoprovendesignanddatatoback-upchangestoreference,SpecificationSignaturesRefuse/cancellation,Requirementsandplantanswers(=controlplanofpre-launchphase)Industrialisationcontractsignedby341&owner,Ifmultiplespecificproductsareaffected,Notpartoftheretainedfile,Relevantdatafordocumentretention,Backup,FormsandWorksheets,FormsandWorksheets,Backup,RNworkflowFormstobeused,ABCWS,RNworkflowFormstobeused,Sign-offresponsibilitiesperReleaseCategory,*1)ifmaterialorproductionprocessesareaffected*2)unlesswaivedinDevelopmentReleaseManagementReview*3)standardreleaseswillbesigned-offinaninterdepartmentalreviewmeeting,Sign-offresponsibilitiesperReleaseCategory,DefinitionReleaseCategoryCommonGreenTireConsolidatedOnetireisCommonGreenConsolidatedtiretoanothertire,ifthefollowingpointsarefulfilled:sameDesignTireDimensionsidenticalorlowerLoadIndex(LI)and/oridenticalorlowerSpeedSymbol(SSY)andidenticalFullGreenTire(FGT)andsamemoldparametersaccordingtoMMCandstatusgreeninMMCdatabaseRemark:ifnotexistinginMMCdatabaseornotinstatusgreengotoDevelopmentReleaseManagementReview(=RoundTable)Inaddition,tofallunderthisReleaseCategory,eitherQCresultsnotolderthan1yearfromaCommonGreenConsolidatedtireshallbeavailableataperformancelevelasrequiredforareleaseornoQCresultsnotolderthan1yearshallbeavailable,butaCommonGreenConsolidatedtireshallhavepassedtheDevelopmentReleaseManagementReviewsign-offwithinthelastyearandthespecificationisstillvalid.AllmeasuresfromtheRequirement/Answer-FormoftheCommonGreenConsolidatedtireshallbetransferredtothetiretobereleased.,Backup,IngeneralallRNsshouldhavesecondsignoff6calendarmonthafterstatuswassetto“Introducedbyplant”.Incaseofnoproductiontheplantinformstheownerandhe/shewill(once)fixanewdateforfollowupwithProductReviewinR&D.Wewillinstallanautomaticreminder(viaE-mail)totheRN-ownerifthe6-monthlimitwillexpire.,RN-limitation,ForPC-tirerelatedRNsthelimitationshouldbeintiresForsmalllots(16.000tires/year)limitation=ofyearlyBudget,FormaterialandtruckrelatedRNslimitationshouldbeinproductionweeks,Inindividualcaseslimitationcanbedifferent,ThesecondsignoffofbyplantandR&DhastobeontheRNbeforeendofthelimitation.ThereforeRN,necessarydataandcrosssectionhastobeinR&D2weeksbeforethisdate.R&Dhavetoguaranteethesecondsignoffafterthesetwoweeks.,Releasehome