新产品设计与开发程序

1、 德信诚培训网新产品设计与开发程序New Product Design & Development Procedure（ISO9001：2015）1.Purpose目的:Define a clear procedure for New Products Design and Development给新产品设计和开发定义明确的程序2.Scope范围Apply to all the products that STARRY develop and manufacture适用于所有本公司开发和生产的产品3.Reference Document参考文件3.1.Quality Manual质量手册3.2

2、.ECN procedure 工程变更通知程序3.3.BOM Creation procedure BOM制做程序4.Definition定义4.1.BOM Bill of Material 物料清单4.2.ECN Engineering Change Notice工程变更通知4.3.NPI New Product Introduction新产品介绍会4.4.PR Purchasing Requisition采购申请单5.Responsibility职责5.1.D&D manager开发部经理: 5.1.1.Appoint product developer review and valida

3、te the projects.指定产品开发员进行项目评审及确认5.1.2.Review the design requirement, product specification and approve the design output.设计需求与产品规格评估及批准设计输出。5.2.Product developer产品开发员:5.2.1.Prepare project plan and follow制定项目计划并跟进5.2.2.Prepare the design output完成设计输出5.2.3.Prepare all the project documents制定项目文件5.2.4

4、.Coordinate NPI meeting组织NPI会议5.3.Sourcing采购开发:5.3.1.Find new supplier and material for the new products寻找新供应商和新产品物料5.4.Sample room Supervisor板房主管:5.4.1.Sample room management管理板房5.4.2.Technical orientation to sample development样品开发技术指导5.5.Pattern maker纸格师傅:5.5.1.Prepare new patterns制作纸格5.6.Graphic

5、designer绘图员:5.6.1.Prepare new graphic according to the design input根据设计输入制作图稿5.6.Sample Room板房:5.6.1.Prepare new samples according to the product developer inputs. 根据产品开发员需求制作新样品6.General procedure一般程序6.1.Design and development plan 设计和开发计划6.1.1.Customer or Designer Team of D&D Dept. creates new pro

6、ject brief客户或设计开发部设计师制做新项目介绍. 6.1.2.D&D manager shall review the received design requirements.开发经理评审设计要求6.1.3.D&D manager and appointed Product Developer make Project Plan开发经理和项目产品开发员制做新项目计划6.2.Design and development inputs设计和开发输入6.2.1.Design and development inputs shall include (but not limited to)

7、 the requirements as following items: 设计和开发输入应包括(但不仅限于)以下要求:A.Brief, Drawing, Picture项目介绍，图纸，图片B.Material requirements and testing物料和相关测试要求 C.Other related documents;其它相关文件 6.2.2.All design and development inputs shall be reviewed by the D&D Manager and the Project Developer, communicate with the cu

8、stomer 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6.3.Design and development outputs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 follow

9、ing: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: 6.3.1.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.6.3.2.Product Developer issue materials chemical and other legal requirements through Sourcing Department to supplie

10、r 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6.3.3.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6.3.4.Graphic Designer prepare graphic works 绘图员制做图稿6.3.5.D&D manager and Product Developer review and approve graphic works, Graphic Designer in

11、struct 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6.3.6.Product Developer prepare 4 set of sample material cards 产品开发员准备四份样品物料卡6.3.6.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 6.3.7.Pattern Maker prepare pattern 纸格师

12、傅制做纸格6.3.9.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）6.3.10.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6.3.11.After the prototype is accepted, Sample Room

13、produces final samples试板确认后，板房制做确认板 6.3.12.Make BOM according to BOM Creation Procedure根据BOM制做程序制做BOM6.4.Design and Development review 设计与开发的评审See 6.2.2 / 6.3.5 / 6.3.10 请看6.2.2 / 6.3.5 / .Design and Development verification: 设计和开发的验证Finished samples shall be verified by the product develop

14、er 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6.6.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6.6.Design and Development validation设计和开发的确认6.6.1.Product Developer gets

15、 final sample validation from customer. 产品开发员从客户得到样品最终确认 6.6.2.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6.7.When new order received, the following action shall b

16、e taken: 当收到新定单，需进行以下工作.Product Developer issue BOM to MC for MRP preparation产品开发员发出BOM给MC运做MPR.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 .Product Developer organize NPI meeting产品开发员组织召开新产品介绍会6.9.Design and Development change设计和开发的修改6.9.1.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7.Appendix I 附件7.1.设计开发流程图Development Process Flow7.2.项目计划表 Project Plan Form7.3.采购申请单Pu