|
量試后移轉項目
Item
|
主辦單位
Assume Dept
|
承辦人
Under taker
|
預計發放日期
Design date
|
部門主管
Director dept
|
接收單位
Receive dept
|
|
1零組件之設計數據
THE DATA FORPART AND ASSEMBLY
A所有零組件/詳細
All parts and assembly (detail)
B所有其它零組件/詳細
Others (detail)
|
工程
Engineer Dept
|
|
|
|
相關單位
Every dept
|
|
2工程變更文件(如發生時)
ENGINEER-DATA FOR CHANGING (If happen)
|
工程
Engineer Dept
|
|
|
|
各部門
Every Dep.
|
|
3客戶工程核準(如要求時)
ADPROVED BY CURTOMER (If require)
|
工程Engineer Dept
|
|
|
|
工程
Engineer Dept
|
|
4設計
DESIGN FMEA
|
工程
Engineer Dept
|
|
|
|
工程
Engineer Dept
|
|
5制程流程圖
FLOW CHART
|
生技
Technique Dept
|
|
|
|
生產／工程
Engineer Dept/Production Dept
|
|
６制程
FMEA
|
生技
Technique Dept
|
|
|
|
生產／工程
Engineer Dept/Production Dept
|
|
７尺寸量測結果
RECORD FOR MEASURE
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
８材料／性能測試結果
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量測系統分析研究
MSA STUDY
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
11認可實驗室文件
ITEM
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
12管制計劃
CONTROL PLAN
|
品管
Q.C. Dept
|
|
|
|
工程/生產/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外觀核準報告(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產品樣品
PRODUCT SAMPLE
|
資材
Materials
|
|
|
|
工程
Engineer Dept
|
|
17標準樣品
MASTER SAMPLE
|
工程/資材
Engineer Dept/ Materials
|
|
|
|
生產／工程
Engineer Dept/Production Dept
|
|
18檢驗輔助設備
CHECKING ADD
|
品管
Q.C. Dept
|
|
|
|
生產／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
Production Dept
|
|
21作業標準書
OPERATION INSTTNCITIONS
|
生技
Technique Dept
|
|
|
|
生產
Production Dept
|
|
22制配流程圖
ASSMY FLOW CHART
|
工程
Engineer Dept
|
|
|
|
生產
Production Dept
|
|
23模具
MOLDE
|
工模
Tooling Dept
|
|
|
|
生產
Production Dept
|
