PIM产品开发流程管理文档.docx

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PIM产品开发流程管理文档.docx

PIM产品开发流程管理文档

PIM产品开发流程管理文档

Dale

Version

Comments

日期

版本

备注

2017-10-09

1.0

RewriteofDocumentforSIS

Function职位

Name姓名

Date日期

Signature盔名

Writtenby拟定.

Verifiedby审核

Verifiedby审核

Approvedby批准

PIMlifecycle

ORDRODR1

fyoductcreationphase〉

DR2

DR4

Qualificationphase

DR5

DR6

 

1.PurposeandApplicationField

1.1Purpose

TinsmanualdescnbeshowtoimplementaprojectfortliedevelopmentofaGlobalProductOffer:

・Theproduct

・Theaccessories

・Theendtoendsolutions

・Theservices

1.2App丘cationField

Thismanualappliestoallprojectsearnedoutin某forthepurposeofdefining,designing》constructingandtlieproductbasicelementsofacommercialproposal.Tliemethoddescribedheremustbeadaptedtoeachprojectinlinewitlitlieconstrainspecifictotheproductoffermquestion.

2.Responsibility

ThePIMisaccompaniedbyaProjectDevelopmentPlan(PDP)vuidertheresponsibilityoftheProjectManagerandinkeepmgwithtliebasicprocedure;mmcludesinparticularanyadaptations/simplificationoftheprocedure.

Projectcoreteamresponsibility^see4.3

3.ReferenceDocument

None

4.Description

4.1ProjectLifeCycle

Tlielifecycleofaprojectismadeupofthefollowingasshownintheattachedfigure:

・Lifecycleofaproduct

・Salescycleofaproductoffer

Postcommeicialization(AfterSales)

TheHnplementationofaprojectisbasedoncompliancewitlitinsLifecycle,splitmtophases.

Everyphase,excepttlielast,finisheswithanend-of・phaserevie^'called"adecisionreview^(DR)represendiigaformaldecision-makingprocess.Thefilialphase,calledthe"end-of-life';isundatedbyadecisionreviewinwhichthepliaseisplanned.

A"Phase"ischaracterizedbyaspecificobjectiveandresponsibilityfortlieperformanceoftheactivitiesrequiredfortins"phase"tobecompletedinassignedtoa"ProjectManagei^.

DRListDR

PHASESDECISIONREVIEW

OpportunityStudy

OR

OpportunityReview(KickOffReview)

FeasibilityStudy

J•

D.R.0

FeasibilityRex-iew

Specification

D.R1

ProjectCommitmentReview

PrototypeDevelopment

T.S.R

ToolStartReview

MIR(*)

MockupIntegiationReview

P.I.R

PrototypeIntegrationRe^dew

D.R.2

ProductPerformanceandProcessUdationRe^dew

CommercialKick-off

CKR

CommercialKick-offReview

CommercialPrepaiation

D.R.3

CommercialLaunchReview

FirstShipment

F.S.R

FirstSlupmentReview

ProductionRamp-up

D.R.4

ProductReleaseReview

MassProduction

D.R.5

FullQualificationReview

EndofPhasekickoff

C.K.R

EndofphaseKick-offRenew

MassProduction

D.R.6

ChangetoEndoflifeReview

EndofLife

(*):

Dependuigontliecomplexityofradio/digitaldevelopment,theprojectteamcandecidetoskipthemockupdevelopmentphase.

4.2Projectorganizationandmanagement

4.2.1Definition

ThePI'IisHitendedtoapplytothedefinition,design,constructionandproductionofthebaseelementsofourcommercialoffer(product,accessories,end・to-endsolutionse.g.).

・ProductsManaged

・Purchasedproducts(developedormanufacturedtospecificationsordocumentfiles).

・Compatibility*withsendeesprovideroffer,PCorPDAoffer

ThefollowuiggeneralobjectivesvalidatedatDR1,arethereferencefortheproject.

・Schedule

-Quality

・Quantity*

-Cost

(decisionreviews...)

(FPY,reminrate...)

(Rampup,productioncapacity...)

(FCP,budget...)

 

・ProductCharacteristics(Marketuigspecifications,ordersanddeliveriesprocess,...)

-ProductVTaimntv

-Liabilities

(Duration,responsibility,...)

・SupplyCham

(Rules,ordersanddelivenesprocess,...)

TheyareallmentionedinPDP.

Incaseofpaiuiersand/orsubcontractors,bothwillagree.

4.2.2ProjectStructure

Projectsareorganizedintophases.EachphaseendswithaDecisionReview.

Phase

Eachphasehasaspecificobjectivewitlidedicatedactivities.Ittransformsspecificmputsmtooutputs.

Responsibilityfortheperformanceoftheactivitiesrequiredforaphasetobecompletedisassignedtotheprojectmanagei.

Adecisionreviewisperformedattlieendofeachphasemordertovalidatetheoutputsandtoacknowledgethetransitiontotlienextphase.

See:

PIMchecklist:

OR

ORCheckList

DRO

D.R.0CheckList

DR1

D.R.1CheckList

D.R.2

D.R.2CheckList(includingP.I.R)

C.K.R./D.R.3

C.K..RtoD.R.3CheckList

F.S.R

F.S.RChecklist

D.R.4

D.R.4CheckList

D.R5

D.R.5CheckList

D.R6

D.R.6CheckList

ProjectDevelopmentPlan

TheconditionsforapplyingtlieprojectperformancemethodologytoagivencasearedefinedmtheProjectDevelopmentPlandrawnupbytheprojectmanagerforDR1

4.2.3DecisiontoCreateAProject

Theconceptofaprojectismseparableformthecompany'scommitmenttoinvesttlieresource(human,materialandfinancial)neededtoenlargeitsrange.

AprojectisundertakenfollowingaDecisionReviewcalled"KickoffReview"or"OR-OpportumtyReview^.

Theprocessofdefiningtlieprojectandsettuiguptheprojectteamandtheassociatedbudgetisagradualoneinvolvingphasesofmarketinganalysisandspecification.

AbudgetlineisstartedattheOR.

Thecompany'scommitmenttoearn*outaprojectismadeofficialbyaDecisionReview7calledtlie"ProjectCommitmentRexeWor"DR1".

4.2.4BuildingTheProjectTeam

TheProjectCoreTeamisappomted(partialorcomplete):

・TopreparetheOR(OpportunityRetiexv).

AttlieOR,appomtmentofapartialoicompleteProjectCoreTeamtoprepareandpresenttheDRO.

(InclucUiigthedevelopmentofteclmologicalbucks,ifneeded).

・TherequestedresourcestopreparetheDROmustbedefinedandscheduled.

Atlease,tlieProjectCoreTeamdedicatedtoaProjectisappomtedattlieDRO.

(*)Ifneeded:

Majorteclmologicalgaps(ex:

newreferencedesign,newproductconcept,newteclmo:

HWD/SUD)

Accordmgtoprojectreqiurements,tlieprojectteamismadeupofpermanentorassignedmembers,andexpertsmaybeco-optedtomeetspecificneeds.Ifgenerallycomprises:

ProjectManager

PJM

ProductManager

PDM

TechnicalProjectManager

TPM

IndustrialProjectManager

IPM

PurchasingProjectManager

PPM

QualityProjectManager

QPM

CustomerServiceProjectManager

CPM

OperationProjectManager

OPM(*)

SoftwareProjectManager

SPM

HardwareProjectManager

HPM

MechanicalProjectManager

\TalidationProjectManager

OPM&VP'IexistonlyforVCNVbrandproject,(seeAppendixIProjectcoreteamorgaiuzationchart).

4.2.5ProjectScopeChangeControl

ForDR1onwards,anychangeaffectingthedefiiutionoftheproductand/oralterationsofchaiactenstics,forwhateverreason,aresubjecttoaspecificprocess

ECR/ECN・Productchangemanagementprocedure

4.2.6AllocationAndConsolidation(ResourcesAndBudget)

TheresourcesandexpenditurepriortoDR1areallocatedattheOR,andrenewedatDRObytheBUdirector.

ThefilialbudgetallocatedtoaprojectisvalidatedatDR1.ItmustcomprisetliephasesfromDRltoDR5.

Asregardsofdiededicatedtooluig,commitmentsareautlionzedattlieToolStart,apartfromafewexceptions(cfsectionabove)

ThisbudgethastobeconsolidatedbottomupbytheBUdirector.

Withinthelimitsoftliebudgetallocations,theProjectManagerisresponsibleforhowresoLiicesandexpencUtiuearecommitted.

Budgetapproxralwillbereleasedandre-appiovalpenodicallyandiiuiuinumateachDesignreview.Incaseofpartnersand/orsubcontractors,bothwillagree.

4.2.7SchedulingAndProgressFollow-up

ThegeneralschedulevalidatedatDRl,isthereferenceschedulefortheproject.Incaseofpartnersaiid/orsubcontractors,botliwillagree.

Ongomgconsolidationandadjustmentofthegeneralscheduletakeplacedurmgtheweeklyorbi-montlilyprojectprogressmeetuigsheadedbytheProjectManager.Allthesemeetingsarerecordedandupdatedactionpouitandriskfollow-uplistsaredrawnup.

Aformal,concise,relevantprogressreporttothedirectorsismadeonamonthlybasis,fromDROtoDR5・Themainobjectiveistoreportcritical/majorrisks.Thepresentationcontainsthefollowingitems:

-Highlightsforthepreviousmonth

-ProjectsRisksTOP5onglobalproductoffer

-OtherProjectsRisks/mamproblems(ifnecessary,otherwiseintliereport)

・Q/C/TProjectIndicators(Plammig,Budget,FPC,Quality)

-MauiDecisionstakentliepreviousmonth01totakedurmgthepresentation,ifnecessan*

・Othermdicators(ifnecessary,otherwisemtliereport)

・Higlilightsforthecurrentmonth

Aformalprogressreportisrecordedandsenttotliemanagementaccordmgtothediffusionlistwitlimparticularthesynthesisofactionsanddecisionstakenduringthereview.

Inaddition,eveivDRwillbefollowedbyadebriefingbytheprojectteam,forallteamsmvolvedinthephasesoftlieproject,possiblywitlitheurvolrementoftliedirectors.

blonitoangisalsodonebyALLmembersoftheteamwithaweeklyorby-montlilvprogressreportandlistofactionpoint.

4.3MissionsSheet

blissionsofProductProjectTeam'sMembers

4.3.1ProjectManager(PJM)

TheprojectmanagerisresponsibleforachievingthecommitmentsvalidatedatDR1.Heactsasarbiterwitluiilusteam,foroptimizationfortlieQ/C/Tobjectives.

Thesemissions:

・Managealltliespecification(systemlerel)fortheproduct.

Drivethecoreteammanagement(weeklymeetnigwiththebasicprojectteam,conflictresolution...).Andtakeautlioiizationofcoreteammembers'performancee^-aluation.

・DefineandapplytheProjectDevelopmentPlanfortheprojectQ/C/Tobjectives.

-Coordinatetlieactivitiesrelatingtothedevelopment,lndustnaiizationandcommercialpreparationoftheproductoffer.(Releases..J

・Carry-outtheproject

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