制造型企业运作流程

,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,Source Photonics Confidential and Proprietary,Source Photonics Confidential and Proprietary,Agenda,市场信息收集,-,产品概念,-,设计输入,-,设计输出,-,设计验证,-,设计更改,-,设计确认,订单评审,-,制作,BOM-,物料计划与采购,-,来料检验,-,产品装配,-,检验出货,-,可靠性性监控,产品工艺,-,设备工装夹具,-,作业平衡,供应商管理,-,仓库管理,-,追溯性,关键工序与培训,审核与反审核,QA,运作概要,Source Photonics Confidential and Proprietary,Organization Chart of QA,Source Photonics Confidential and Proprietary,Organization Chart of QA,QA,IQA,OQA,IPQA,QS,FA/NPQA,IQC,SQE,Tech,IPQC,IPQE,PQE,OQC,ISO,DC,NPQE,RMA,FAE,OBA,QPM/CQE,Source Photonics Confidential and Proprietary,Supplier Management,Supplier Approval,Supplier Review,Source Photonics Confidential and Proprietary,CM Management,CM Sourcing and Qualification,Speedy-Tech,HYT Co.(only for SMT),CM Management,CM Quality Plan,QS assessment,Quality audit,100%On-time Delivery,Environmental Management,Business Continuity Plan,In-process monitor,TQM/QCC,Source Photonics Confidential and Proprietary,IQC Flow Chart,MRB:Material Review Board,RTV:Return To Vendor,UAI:Use As Is,Source Photonics Confidential and Proprietary,IPQC Flow Chart&Line Stopping,No,Yes,Abnormity,Report,Level,CA,Serious,Stop Line,Approved,Notice,CA,Recover,Check,OK,Slight,End,Source Photonics Confidential and Proprietary,FQC,QCC,OBA Flow Chart,FQC:Final Goods Quality Control,OQC:Outgoing Quality Control,OBA:Open Box Audit,Rwk:Rework,Insp.:Inspection,FQC Flow Chart,OQC Flow Chart,OBA Flow Chart,Source Photonics Confidential and Proprietary,Product Flow Chart(With Monitor),Visual Inspection,OSA Soldering,Storing&Shipping,PCBA Separating,Packing,Calibration Test,QA Inspection,Visual Inspection,BOSA Assembly,3S/330 degree C,100%test by software,100%tuning by software,Function/Spec.,:,AQL:0.65,Packing/Cosmetic:AQL/2.5,100%visual,IPC-A-610D,100%visual,Cosmetic,100%power,on;70 degree,C,8hrs,OSA Pre-forming,Reference:,(ANSI/ASQC Z1.4-2003)&(MIL-STD-105E),Mechanical Assembly,Monitor Calibration,EEPROM Inspection,Auto-Tuning,Burn-in,Auto-Testing,100%test by software,Source Photonics Confidential and Proprietary,Product Change Management,PCN Flow Chart,No,No,Yes,Yes,Spec/process change,(PLG),Initiate PCN,(QA/PMK),Review PCN,Update PCN,Forward PCN,(DCC-M&S),M&S follow up,Implement PCN,Filing(DCC),Communicated with customer(M&S),Customers,Approval,Source Photonics Confidential and Proprietary,RMA Application,Customer notify Fiberxon,request RMA,Receive RMA request,Investigation,Confirm returns,Issue RMA&Return/Exchange,Receive RMA Product,Report to customer if necessary,Identification,Failure Analysis,RMA report,Identify root cause,Issue CAR for Action,Field,Claim,RMA,Approval,Failure,Analysis,Action,Report,Verify CAR effectiveness,Source Photonics Confidential and Proprietary,Failure Analysis Process,QA/M&S,QA,QA/PE,QA/PE,Team:QA/R&D/PE/OPR,QA/R&D,QA/PE/R&D,QA/Rel/The 3,rd,Party/Suppliers,QA/PE/R&D,Source Photonics Confidential and Proprietary,Customer Complaint,Feedbacks From Customers Which Claim Deviations from,Product Specification,Quality System Requirement,Quality Agreement,Respond within 24 Hours,Investigation/corrective Action within 3 Working Days,CAR Feedback to Customer within 7 Working Days,RMA Disposition if Necessary,“,3,14,21,”,Days Response Metric for Normal Case,Conference Call with Customer if Necessary,Source Photonics Confidential and Proprietary,Thank You!,