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1、LOGOQUALITYSYSTEMPROCEDURE质量体系程序Number文件编号：WD-AQ-003Department部门：AQP项目部Subject文件名称：APQPTeamMemberResponsibilityRegulationAPQP项目小组成员职责规范Revision版本：1.0EffectiveDate生效日期：2013-7-03Page1of5批准：审核：作成，ChangeHistory变更记录Revision版本EffectiveDate生效日期Originator编写人ReasonsforChange修改原因l.02018-07-03ShrankInitialRele
2、ase初次发行1.0Purpose目的TheprocedureprovidesguidanceandregulationsfortheresponsibilityofalloftheAPQPcoreteammembers.本程序是为APQP小组成员的具体职责提供指导和规定。2.0Scope范围TheprocedureappliestoalloftheCoreTeamMembersincompanywhichinvolvedinprogram.本程序适用于公司所有参与项目的核心小组成员3.0Definitions定义CFT:CoreTeamMember核心小组成员TSM:TechnicalSal
3、esManager技术销售经理AE:ApplicationEngineer应用工程师4.0PrOCedUre程序4.1 MultimaticAPQPhas5phases,eachmemberhasthedetailedresponsibilityduringeveryphase.XXAPQP有5个阶段，每个成员在每个阶段都有具体的职责，4.2 1s,PhaseiPIanandDefinetheprogram第一阶段：计划和确定项目。1stPhasePlanandDefinetheProgramRolesInputerInputneededOutPutTSMCustomer1)RFQ2)SOR1
4、)IRFQ2)SORApplicationEngineerCustomerl)CustomerMathData2)GD&T3)EngineeringSpecificationl)CustomerMathData2)GD&T3)EngineeringSpecificationProgramManagerTSM/AE1)IRFQ2)SOR3)CustomerMathDataGD&T4)EngineeringSpecificationl)CustomerBD2)lnternalPPMProcessEngineerPMl)Kickoffmeetingminutes2)quotedrawing1)Pro
5、cessQuote2)packagequoteDesignEngineerAEl)CustomerMathData2)GD&T3)EngineeringSpecification4)SORl)quotedrawingBuyerPMl)Quotedrawingsl)purchasedpartscostLogisticPMl)Quotedrawingsl)logisticcostFiniancePM/GMl)Processquote2)Volumel)BurdenrateToolingManagerPMl)Quotedrawings2)Volumel)Diecost2)sampinginoutsi
6、decost4.3 2ndPhase:Productdesignanddevelopment第二阶段：产品设计与开发2ndPhaseProductDesignandDevelopmentRolesInputerInputneededOutPutTSMCustomerl)customerfeedbackl)contract2)TP0ProgramManagerAE1)IRFQ2)S0R3)CustomerMathData4)GD&T5)EngineeringSpecificationl)TimingPlan2)PrototpeSamplesDesignEngineerAEl)CustomerMa
7、thData2)GD8T3)EngineeringSpecification4)S0Rl)prototypedrawing2)productiondraving3)lnternalCTS4)ADVP5)DFMEABuyerPM1)prototypedrawingl)SamplesreceptionfromSupplierProcessEngineerPM1)prototypedrawingl)Samplesmakingprocessdevelopment2)lnitialPFC3)lnitialPFMEAproductionsupervisorPMl)samplemakingrequesl)s
8、upporttomakesamplesToolingManagerPMl)Quotedrawings2)Volumel)softtoolmakerdefinition2)deisgnreview3)statustrackingQualityManagerPM1)prototypedrawingl)Measurement2)Testing3)prototypeCP4)Testingfixturedevelopment4.4 3rdPhaseProcessdesignanddevelopment第三阶段：过程设计开发3rdPhaseProcessDesignandDevelopmentRolesI
9、nputerInputneededOutPutP*ogramManage,AEI)IRFQ2)SOR3)CUStOmefMathData4GD&T5)EngneengSpecfcatonl)Ti11MfPlan2 )APQPdocuments3 1ComponentsdeveopmentrackingDesEnglnee-AEIKUStonVerMathData2)GDaT3)ErineeriMSPeCifiCatjon4)SoR1)MXJUCtjOndrawing21CTS3)ADVPBuyerPM!ComponentsPBUrtOnd,awng1(Suppliernomaton2)SAre
10、lease3归UPPerProdl*ctontkickoffP-OCeSSEnginee-PM/QM1)Producbondrawing2CP3CTS!assemblyprocessdevelopment2)PFC3)PFEMA41layout5)WIT11ngManage-PMI)StamP强ProductiondrawingI)StamPi醺dsuppliernominationZKleveopmentQuayManagerPM“Productiond,awng11assemblycheckingfixturedeveopment21Componentsdevelopmentracking
11、3检PQualityEngee,QM/PM!(Productiondrawi%2CPI)SlP2)WI3)TeStreportp,oductonsupervise-PMinformationIQperatbarrange2)Tf三inning4.5 4,hPhase:Productandprocessvalidation第四阶段：产品和过程确认4thPhase-ProductandprocessvalidationRolesInputerInputneededOutPutProgramManagerAE1)IRFQ2)SOR3)CustomerMathData4)GD&T5)Engineeri
12、ngSpecification1JADVP&Rapproval2)TimingPlan3)APQPdocuments4)PPAPdocumentssubmission5)customerAuditDesignEngineerAEl)CustomerMathData2)GD&T3)EngineeringSpecification4)SORl)productiondrawing2)CTSBuyerPMl)componentsProductiondrawing!ComponentPPAPsamplesProcessEngineerPMl)Productiondrawingl)assemblyline
13、approval2)IMDSsubmission3)packageapproval4)documentsrelease4)PFC5)PFEMA6)Run-RateToolingManagerPMl)stampingProductiondrawingl)stampingdieapprovalQualityManagerPMl)Prodactiondrawingl)assemblycheckingfixtureapproval2)supplierPSWapprovalQualityengineerPM/QMl)Productiondrawing2)PPAPdocumentsprepartionpr
14、oductionsupervisorPMl)Programinformationl)Operatorarrange2)TrainningLogisticPMl)Programinformationl)shipthepartsbasedontheorder4.6 5,hPhase:Massproduction第五阶段：批量生产5thPhaseMassproductionRolesInputerInputneededOutPutProgramManagerCustomerIJcustomerfeedbackl)CustomerPPAPapprovalBuyerPMIJcustomerforecas
15、tl)RollingpotosupplierProcessEngineerPMl)Productiondrawingl)continuousimprovementToolingManagerPM1(stampingProductiondrawingl)continuousimprovementQualityManagerPMIjProductiondrawingl)continuousimprovementproductionsupervisorPM1)PrograminformationIJarrangeproductionLogisticCustomerIJcustomerrollingPOIJarrangetheproductionplanandshippingNote:Thisregulationisbasedoncurrentcompanysituation,ifthereisanychangingaboutstructure,theregulationshouldupdatedaccordingly.备注：被规范是基于公司目前现状，如后续组织架构有变化，需要及时更新，
