GATE#节点#ITEM项目Confirmation确认项Sales业务设计DTCPPCC项目部TE生产技术QA质量工程师PC-Plant工厂生管S/R仓库物流Tooling工装部SM供应商管理ACCT财务PROD生产TPS改善部QC质量SQA供应商质量HR/GA人力资源MISITMAINT生产维护MEPROGRAM KICK OFFMEETING W/TGNA项目启动会议CFT list跨功能小组清单Meeting minutes会议纪要项目介绍资料Program presentation material● ◎ ○ ○ ○○ ○ ○ ○○ ○ ○ ○ ○ ○ ○PROGRAM START项目开始新产品开发任务书New programdevelopment PO from Plant可行性评估Feasibility合同评审New program contractreview● ○ ○GET TPMS/QAPP 获得客户主日程/质量保证计划书TPMS/QAPP 客户主日程/质量保证计划书● ◎ ◎○ ○ ○ ○○ ○ ○ ○ ○ ○ ○输入评审Importinformation reviewCAD Data/bench mark/SOR/技术文件等评审Technical File●设计计划Design PlanDesign timing plan设计进度表●过往经验收集lesson learncollectionLesson learn经验教训●DFMEADFMEA●CAECAE report●设计评审Design Reviw方案构想书Design proposal设计评审表DR reportOpen issue update●Initial 3D&2D finish初版3D&2D完成3D&2D●技术设计评审表Technicalreview检查表/会议纪要checklist/meeting minutes●设计数据正式发布Data release3D&2D release●Create prototypetechnical documents原型样件技术文件编制样件过程流程图PrototypeProcess flow chat，样件工程A表Prototype A form，样件工装设计任务书Prototype toolingtast sheet，样件控制计划Prototype CP●Prototype qualitydocuments preparation样件质量文件准备原材料、配件检验规格Materail/componentsinspection sheet,产品检验规格Parts inspection sheet●Prototype samplesproduction原型样件生产原辅材料准备Materialpreparation，原型样件试制计划Prototype sample tryoutplan，产品检查报告书inspection report，交样评估单●设计履历表Design record设计履历表Design record●3D&2Drelease3D&2D●RECEIVE, RECORD,&ROUTE DRAWING接受，记录和发布图纸上传PDM● ◎ ○ ○○ ○Gateway #1DEPARTMENTS RESPONSIBILITY部门职责Responsible Dep 责任部门Main support 主要支持GATE#节点#ITEM项目Confirmation确认项Sales业务设计DTCPPCC项目部TE生产技术...
