模具年限 MODEL YEAR客户 CUSTOMER项目 PROGRAM产品 PRODUCT项目号 PROJECT #装配厂 ASSEMBLY PLANT制造计划 Manufacturing Planning制造启动时间进度表 Manufacturing Launch Timeline地点方案 Site Strategy工厂布局 Plant Layout工艺流程图 Process Flow Diagram制造设计 Design For Manufacturing防错Poka YokePFMEA控制计划 Control Plan包装设计 Packaging Design运输系统设计 Shipping System Design作业指导书 Operation Description Sheets装配夹具设计 Assembly Fixture Design测量/检验夹具设计 Gage/Check Fixture Design测试夹具设计 Test Fixture Design资本性拨款申请 CARSC/CC制造问题 Manufacturing Issues 制造可行性 Manufacturing Feasibility工艺可行性 Process Feasibility装配可行性 Assembly Feasibility人体工程学分析 Ergonomics Analysis / Peil制造投产准备 Manufacturing Launch Prep产品设计冻结 Product Design Frozen生产发放 Production Releases供应商按节拍生产 Supplier Run At Rate供应商零件递交 Supplier Part Submissions供应商发放 Supplier Releases检验设备 Inspection Equipment装配设备 Assembly EquipmentRRYGWW-PLUS-FR-04-29 Rev 02Page 1 of 8Printed : 2013-8-7 6:25装配夹具 Assembly Fixtures运输系统 Shipping System测量/检验夹具 Gage/Check Fixtures测试夹具 Test Fixtures制造控制系统 Manufacturing Control System投产员工计划 Launch Staffing Plan操作工培训计划 Operator Training Plan包装 Packaging制造投产 Manufacturing LaunchMRP/ERP生产现场控制系统 Shop Floor Control Systems生产件可用性 Production Part Availability供应商准备性 Supplier Readiness零件质量 Component Quality过程签署 Process Sign-Off按节拍生产 Run At RatePV制造 PV BuildPV测试 PV Test能力研究（PPO）Capability Studies (PPO)产品外观 Product AppearanceRRED - Will negatively impact project outcomeYYELLOW -Could negatively impact project outcomeGGREEN - On schedule or completed with no issuesOPEN - Not yet duen/aNot Applicable WW-PLUS-FR-04-29 Rev 02Page 2 of 8Printed : 2013-8-7 6:25问题ISSUE制造准备性审核 Manu factu ring RXXX项目 XYZ Project月 Month, YearWW-PLUS-FR-04-29 Rev 02Page 3 of 8Printed : 2013-8-7 6:25WW-PLUS-FR-04-29 Rev 02Page 4 of 8Printed : 2013-8-7 6:25客户零件递交 CUSTOMER PAR措施 ACTIONS Manufacturing Readiness ReviewXXX项目 XYZ Project月，年 Month, YearWW-PLUS-FR-04-29 Rev 02Page 5 of 8Printed : 2013-8-7 6:25WW-PLUS-FR-04-29 Rev 02Page 6 of 8Printed : 2013-8-7 6:25编制 AUTHOR项目批产前所需时间 W BP CUSTOMER PART SUBMISSION开始生产日期 SOP DATE负责人预定日期完成日期RESPONSIBLEDUECOMPLETEWW-PLUS-FR-04-29 Rev 02Page 7 of 8Printed : 2013-8-7 6:25WW-PLUS-FR-04-29 Rev 02Page 8 of 8Printed : 2013-8-7 6:25
