新产品设计与开发程序中英文版Word文档下载推荐.docx
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货仓部
WH.Dept
运作部
OPDept.
采购开发部
SourcingDept
工程部
EngineeringDept
人事&
行政部
HR&
Admin.Dept
XX不可拷贝!
Itisnotallowedtomakeanycopywithoutauthorization
1.RevisionHistory修订记录
REVISION
版本
DESCRIPTIONOFCHANGE
修订内容
ORIGINATOR
起草人
RELEASEDATE
发行日期
01
OriginalRelease新版发行
XXX
20XX-10-08
2.Purpose目的:
DefineaclearprocedureforNewProductsDesignandDevelopment给新产品设计和开发定义明确的程序
3.Scope范围
ApplytoalltheproductsthatSTARRYdevelopandmanufacture适用于所有本公司开发和生产的产品
4.RefereneeDocument参考文件
4.1.QualityManual质量手册
4.2.ECNprocedure
工程变更通知程序
4.3.BOMCreationprocedureBOM制做程序
5.Definition定义
5.1.BOM-BillofMaterial物料清单
5.2.ECN-EngineeringChangeNoticeX程变更通知
5.3.NPI-NewProductIntroduction新产品介绍会
5.4.PR-PurchasingRequisition采购申请单
6.Responsibility职责
6.1.D&
Dmanager开发部经理:
6.1.1.Appointproductdeveloperreviewandvalidatetheprojects.
指定产品开发员进行项目评审及确认
6.1.2.Reviewthedesignrequirement,productspecificationandapprovethedesignoutput.
设计需求与产品规格评估及批准设计输出。
6.2.Productdeveloper产品开发员:
6.2.1.Prepareprojectplanandfollow制定项目计划并跟进
6.2.2.Preparethedesignoutput完成设计输出
6.2.3.Preparealltheprojectdocuments制定项目文件
6.2.4.CoordinateNPImeeting组织NPI会议
6.3.Sourcing采购开发:
6.3.1.Findnewsupplierandmaterialforthenewproducts寻找新供应商和新产品物料
6.4.SampleroomSupervisor板房主管:
6.4.1.Sampleroommanagement管理板房
6.4.2.Technicalorientationtosampledevelopment样品开发技术指导
6.5.Patternmaker纸格师傅:
6.5.1.Preparenewpatterns制作纸格
66Graphicdesigner绘图员:
6.6.1.Preparenewgraphicaccordingtothedesigninput根据设计输入制作图稿6.7.SampleRoom板房:
6.7.1.Preparenewsamplesaccordingtotheproductdeveloperinputs.
根据产品开发员需求制作新样品
7.Generalprocedure一般程序
7.1.Designanddevelopmentplan设计和开发计戈U
7.1.1.CustomerorDesignerTeamofD&
DDept.createsnewprojectbrief客户或设计开发部设计师制做新项目介绍.
7.1.2.D&
Dmanagershallreviewthereceiveddesignrequirements.
开发经理评审设计要求
7.1.3.D&
DmanagerandappointedProductDevelopermakOrojectPlan开发经理和项目产品开发员制做新《项目计划》
7.2.Designanddevelopmentinputs设计和开发输入
7.2.1.Designanddevelopmentinputsshallinclude(butnotlimitedto)therequirementsasfollowingitems:
设计和开发输入应包括(但不仅限于)以下要求:
A.Brief,Drawing.Picture项目介绍,图纸,图片
B.Materialrequirementsandtesting物料和相关测试要求
C.Otherrelateddocuments其它相关文件
7.2.2.AlldesignanddevelopmentinputsshallbereviewedbytheD&
DManagerandtheProjectDeveloper,communicatewiththecustomerbyEmail,reviewthefinalinformationandconfirmtomoveforward.
所有设计和开发输入需由开发经理和产品开发员评审,通过邮件与客户沟通,评审最终资
料并确认进行开发
7.3.Designanddevelopmentoutputs设计和开发输出
Thedesignoutputsinclude(butnotlimitto)materialcard,molds,graphics,patterns,samples,BOM
Thedetailworkingprocessasfollowing:
设计和开发输入应包括(但不仅限于)物料卡,模具,图稿,纸格,样品,BOM.详细工作顺序如
下:
7.3.1.D&
DmanagerandProductDeveloperreviewandconfirmwhatmaterialsandmoldsshouldbe
ordered开发经理和产品开发员评审并确认需采购的材料和模具
7.3.2.ProductDeveloperissuematerialschemicalandotherlegalrequirementsthroughSourcingDepartmenttosupplier产品开发员通过采购开发部通知供应商物料的化学和其它法规要求
7.3.3.ProductDeveloperissuePurchasingRequisitionFormtoSourcingDepartmentforsamplematerials产品开发员填写《采购申请单》给采购开发部采购物料
7.3.4.GraphicDesignerpreparegraphicworks绘图员制做图稿
7.3.5.D&
DmanagerandProductDeveloperreviewandapprovegraphicworks,GraphicDesignerinstructsuppliertoproduceallthegraphicsworksandmolds开发经理和产品开发员评审并确认图稿后,绘图员通知供应商进行装饰物和模具的制做
7.3.6.ProductDeveloperprepare4setofsamplematerialcard产品开发员准备四份样品物料卡
7.3.7.ProductDeveloperissueSampleRequestFormtotheSampleRoom产品开发员填写《样板制作单》并发给板房
7.3.8.PatternMakerpreparepattern纸格师傅制做纸格
7.3.9.SampleRoomproduceprototype(prototypeonlysuitablefornewsample).
板房制做试板(初板只适用于新结构样板)
7.3.10.D&
DmanagerandProductDeveloperreviewprototype,andifnecessary,improvingmodificationshallbecarriedout.
开发经理和产品开发员评审试板,并在需要时修改试板
7.3.11.Aftertheprototypeisaccepted,SampleRoomproducesfinalsample试板确认后,板房制做确认板
7.3.12.MakeBOMaccordingtoBOMCreationProcedure根据《BOM制做程序》制做BOM
7.4.DesignandDevelopmentreview设计与开发的评审
See7.2.2/7.3.5/7.3.10请看7.2.2/7.3.5/7.3.10
7.5.DesignandDevelopmentverification:
设计和开发的验证
Finishedsamplesshallbeverifiedbytheproductdeveloperaccordingtodesigninputs,andrecordirDesignandDevelopmentVerificationReport
确认板需由产品开发员根据设计输入要求进行验证,并记录在《设计开发验证报告》
7.6.ProductdeveloperissuesadevelopmentDebitNoterequestforallinvestedmolds
产品开发员填写开发请款单并发给客户请款
7.7.DesignandDevelopmentvalidation设计和开发的确认
7.7.1.ProductDevelopergetsfinalsamplevalidationfromcustomer.产品开发员从客户得至U样品最终确认
7.7.2.QEwillconducttheDesignandDevelopmentvalidationtesttothefirstordershipment,andrecordinDesignandDevelopmentValidationReport
品质工程师在第一批生产出货时进行设计开发确认,并将结果记录在《设计开发确认报告》
7.8.Whenneworderreceived,thefollowingactionshallbetaken:
当收至U新定单,需进行以下工作
7.8.1.1.ProductDeveloperissueBOMtoMCforMRPpreparation
产品开发员发出BOM给MC运做MPR
7.8.1.2.ProductDeveloperpreparefinalapprovedmaterialcardandissuetoCustomerService
Department产品开发员制做确认物料卡并发给客户服务部
7.8.1.3.ProductDeveloperorganizeNPImeetin旷品开发员组织召开新产品介绍会
7.9.DesignandDevelopmentchange设计和开发的修改
7.9.1.DesignandDevelopmentchangecontrolrefertoEngineeringChangeControlProcedure计和开发的修改请参考工程变更通知程序
8.AppendixI附件
8.1.设计开发流程图DevelopmentProcessFlow
82项目计划表ProjectPlanForm
8.3.采购申请单PurchasingRequisition
84样板制作单SampleRequestForm
8.5.设计开发验证报告DesignandDevelopmentVerificationReport
8.6.设计开发确认报告DesignandDevelopmentValidationReport
8.7.培训表格TrainingForm
附件8.1:
设计开发流程图
开发经理
开发员
开发采购员
绘图员
纸格师傅
板房
品质工程师
项目计划表
样品物料卡样品制作单采购申请单
设计开发验证报告
确认物料卡
设计开发确认报告
Attachment8.1:
Design&
DevelopmentProcessFlow
Inquiryfornewproductdesign&
development
Dmanager
Dmanagerandproductdeveloper
Dmanager,
productdeveloper,
sourcingbuyer,
graphicdesigner,
patternmaker
Sampleroom
Productdeveloper
QE
附件8.2:
Attachment8.2:
ProjectPlanForm
Projectplanform
Samplematerialcard,SamplerequestformPurchasingRequisitionform
Designand
development
verificationreport
ApprovedMaterial
card
Design&
validationreport
newproductprojectplan
Customer:
SKU'
sno:
StartingDate:
Collection:
TotalQty:
Updateon:
Developer:
—No—
1
2
3
4
5
6
7
8
9
re
11
r:
Day
Clarifyalltheproductdesigninformationwiththecustomer
Buy/Prepareallthematerial
Prepareallthegraphicsartwork
PrepareSSP/EMB/HF
/TFmolds
PreparePattern
Cutthematerial
Sewingsamples
Designreview
ModifythesamplesaccordingtotheDesignreviewcomments
Sendthesamplestothecustomerforreviewandapproval
BOMpreperation
Modifythesamplesaccordingtothecustomercomments
FinalQuotation&
DebitNotefortheDevelopmentcharges
—
-
:
附件8.3:
采购申请单
Attachment8.3:
PurchasingRequisition
附件8.4:
样板制作单
Attachment8.4:
SampleRequestForm
附件8.5:
Attachment8.5:
DesignandDevelopmentVerificationReport
DesignandDevelopmentverificationreport设计开发验证报告
Customer客户:
Itemname/number款明款号:
验证内容Verificationcontent:
ProjectName项目名称
Date日期:
1.物料/Materials:
2.
夕卜形/Appearance:
3.
装饰物/Decoration:
4.
结构/Construction:
5.
其它技术功能要求/othertechinicalfeather:
发现问题及解决措施Problemandsolution:
验证结论Verificationconclusion:
开发员:
开发部经理:
日期:
附件8.6:
Attachment8.6:
DesignandDevelopmentValidationReport
DesignandDevelopmentvalidationreport
设计幵发确认报告
Productioncode生产单号
Itemname/number款明款号:
Date日期:
确认内容Validationcontent:
确认方式Validationmethod:
确认结论validationconclusion:
品质工程师/CheckedbyQE:
品质部经理/ApprovedbyQAmanager:
设计开发部经理/ApprovedbyD&
Dmanager:
附件8.7:
培训表格
Attachment8.7:
TrainingForm
Employeename
职工姓名
BadgeNo.
员工编号
Trainedby
讲师
Employeesignature
职工签名