量試前移轉(zhuǎn)項(xiàng)目
Item
|
主辦單位
Assume Dept
|
承辦人
Under taker
|
預(yù)計(jì)發(fā)放日期
Design date
|
部門主管
Director dept
|
接收單位
Receive dept
|
1零組件之設(shè)計(jì)數(shù)據(jù)
THE DATA FORPART AND ASSEMBLY
A所有零組件/詳細(xì)
All parts and assembly (detail)
B所有其它零組件/詳細(xì)
Others (detail)
|
工程
Engineer Dept
|
|
|
|
相關(guān)單位
Every dept
|
2工程變更文件(如發(fā)生時)
ENGINEER-DATA FOR CHANGING (If happen)
|
工程
Engineer Dept
|
|
|
|
各部門
Every Dep.
|
3客戶工程核準(zhǔn)(如要求時)
ADPROVED BY CURTOMER (If require)
|
工程Engineer Dept
|
|
|
|
工程
Engineer Dept
|
4設(shè)計(jì)
DESIGN FMEA
|
工程
Engineer Dept
|
|
|
|
工程
Engineer Dept
|
5制程流程圖
FLOW CHART
|
生技
Technique Dept
|
|
|
|
生產(chǎn)/工程
Engineer Dept/Production Dept
|
6制程
FMEA
|
生技
Technique Dept
|
|
|
|
生產(chǎn)/工程
Engineer Dept/Production Dept
|
7尺寸量測結(jié)果
RECORD FOR MEASURE
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
8材料/性能測試結(jié)果
TEXT RESULT
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
9初期制程研究
INTIAL P. STUDY
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
10量測系統(tǒng)分析研究
MSA STUDY
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
11認(rèn)可實(shí)驗(yàn)室文件
ITEM
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
12管制計(jì)劃
CONTROL PLAN
|
品管
Q.C. Dept
|
|
|
|
工程/生產(chǎn)/生技
Engineer Dept/ Production Dept/ Technique Dept
|
13送件保證書
PSW
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
14外觀核準(zhǔn)報(bào)告(AAR)如被指定時
AAR
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
15散裝(BULE PPAP)材料要求查檢表
CHECK-LIST FOR BULK METERAIL
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
16產(chǎn)品樣品
PRODUCT SAMPLE
|
資材
Materials
|
|
|
|
工程
Engineer Dept
|
17標(biāo)準(zhǔn)樣品
MASTER SAMPLE
|
工程/資材
Engineer Dept/ Materials
|
|
|
|
生產(chǎn)/工程
Engineer Dept/Production Dept
|
18檢驗(yàn)輔助設(shè)備
CHECKING ADD
|
品管
Q.C. Dept
|
|
|
|
生產(chǎn)/工程
Engineer Dept/Production Dept
|
19完整記錄含客戶特性要求
FULL RECORDS INCLUDING EHE DPECIL REQUIREMENTS OF CUSTOMERS
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
20夾治具
JIG
|
生技
Technique Dept
|
|
|
|
生產(chǎn)
Production Dept
|
21作業(yè)標(biāo)準(zhǔn)書
OPERATION INSTTNCITIONS
|
生技
Technique Dept
|
|
|
|
生產(chǎn)
Production Dept
|
22制配流程圖
ASSMY FLOW CHART
|
工程
Engineer Dept
|
|
|
|
生產(chǎn)
Production Dept
|
23模具
MOLDE
|
工模
Tooling Dept
|
|
|
|
生產(chǎn)
Production Dept
|