品质管理品质知识品质系统规化

此处是大标题样稿字样十五字以内12 / 12Priver SQM flow (procedure)Customer客戶Sales營運處Q AR & D研發部E & N工程模具部品保處P M生管部P U Rvendor廠商P R O制造部采購部新產品需求New product demand確認Confirm訂購Order信 息 INFO Input/Output信 息 INFO Input/Output信息輸入輸出 Info input/output研發設計研發設計DesignDesign承接轉換輸入輸出Continueinput/output驗証Verify管制Control合約審查Order from examine購買Purchase送貨Incoming制造加工Produce管制Control信息反饋 Info feed back滿意Content信息輸入輸出 Info input/output管制Control客戶服務Service出貨OutgoingEngineering For New ProjectInputProcessOutputCO MARKETING PROPOSALC3 LAB Pilot RunC5 PD Pilot RunC1T1 Report 2D drawingTooling control cardC4 Eng-Pilot RunC6 Mass ProductionC2 R&D DesignC4 QVL issue T2 Report T3 ReportME (for on cable) Sample ApprovalEC Management C5 QVL issue Sample ApprovalVendor Selection Project ScheduleBatchMake SIP/SOP PublishQuality Engineering For New ProjectCOC1C2C3Pilot Run量產CPKSIPSIPSIPCPKFlowPackingPMPCPKCPKGRRFMEA客戶訂單輸出營運處訂單輸入生管部生管部轉換多角貿易訂單確認計料請購材料交期評估產品交期生產排程制令合約審查流程復交期制造/品保/采購復期物料流程采購廠商品保處生管部下單排程制令驗收入庫進料檢驗系統廠商排程品保處IQC制令抽樣比例檢驗生管部生管/工程/PE/品保/采購/制造特采PTV判定NGOKMRBREWORK SORTING入庫制令排程配料領料制造系統生管部生管部制造品保處制造制程管制入庫成品出貨管制制造設備投線品保處PE/QE/工程/制造/品保/生管制程管制系統首件/制程AUDIT驗收判定OKNG可生產Meeting CAR結案生產不可生產正常生產抽樣選擇/頻率制程管制系統正常生產抽樣選擇/頻率巡檢CPK P-CHAT判定NGOK生產CARMeeting結果完成知识改变命运