新产品量产准备确认单.docx

新产品量产准备确认单在准备出货/产品大批量产前使用供应商：;产品名称：确认项目Open/Close预计日期职责说明总体要求供应商品质协议已经达成一致/签字确认品质管理计划已经达成并实施DeliveryofOneStopTroubleShootingToolOSTT客户的早期市场不良率目标双方已达成一致ProductionRampscheduleincludingtacttimegoaltofullproductionbyoperation限定条件客户ProductDevelopmentGrouphasapprovedSupplierforRTS,allphasesofdevelopmentarecompletedSupplierhassuccessfullycompletedallphaseexitcriteriaforeachstageofdevelopment(i.e.;EVT1DVT,MVT)CapabilityStudy(GR&R)ofallgaugesinauto-alignment,Finalcontrol,andOut-goingqualitymeet客户minimumrequirementsProcessFMEAMapcompletedidentifyingcriticalprocessparameters.Correctiveactionsimplementedonhighrisksareas.Supplierhassuccessfullycompleted客户MITorisinprocessofMITwithnofailuresoropenitems品质控制InternalQualityControlSPCcheckpointsandcontrollimitsestablished(i.e.,ICT,FunctionalTest,Pre-aging,Alignment,Finalinspection,IQC,OQC,OBA)-Auditprocedures,testcoverageandtestresultsduringMVT/Pre-productiontestrunCriticalComponentlist,qualitygoalsandperformancetrackingmethodsestablished.AuditresultsofMVT/Pre-productiontestrunProcessflowchartincludingprocesscheckpoints,controllimits,criticalparameters,SPCmethods,andtoolsorequipmentusedtocontrolqualityofproductFirstArticleInspection(FAI)successfullycompletedonCriticalComponents,Mechanical/Plasticparts,andProductlevelinspectionsInternalCETtestplanapprovedandsuccessfulcompletionofCETtestingMVT/Pre-productionReliabilityTestPlanandtestresultsMVTStatisticalDataonCriticalParametersOpenCorrectiveActionspreventingapprovaltoMassProduction品质系统/制程稽核AuditofOQC&OBAinspectionprocedures,equipment,andtestcoverageReviewofpreviousQualitySystemAuditsProcessauditofPCBAandFinalassemblylines,verificationofprocesscontrols(tools,equipment,workinstructions,material,ESDcontrols)andqualrtyleveliswithinSPCcontrollimitsProductAudit,inspectionofFOSperformance,Cosmeticinspectionofplastics,cartons,quickreferenceguides,CDROMcontentto客户cosmeticandproductspecificationsJQE工作计划已完成产品说明/规格修改BOM版本已经承认的产品规格产品包装说明CopyofEDIDdata(Electronicandhardcopy)