產(chǎn)品開發(fā)進(jìn)度表

1、PAGE 1PAGE 4產(chǎn)品開發(fā)發(fā)進(jìn)度表表圖號：2264-0944 QQR73301-7序號工件名稱稱：網(wǎng)罩罩開始日期期完成日期期789101112123一計劃和確確定項(xiàng)目目：1顧客輸入入（圖紙紙，技術(shù)術(shù)要求，工程標(biāo)標(biāo)準(zhǔn)）20044.077.01120044.077.0112橫向協(xié)調(diào)調(diào)小組成成立20044.077.02220044.077.0223培訓(xùn)計劃劃20044.077.02220044.077.0224質(zhì)量目標(biāo)標(biāo)確定20044.077.03320044.077.0335初始材料料清單確確定20044.077.03320044.077.0336初始過程程流程圖圖確定20044.077.0

2、3320044.077.0337產(chǎn)品特性性及過程程特性初初始明細(xì)細(xì)表20044.077.04420044.077.0448小組承諾諾及管理理層的支支持20044.077.04420044.077.044二過程設(shè)計計和開發(fā)發(fā)1新設(shè)備,工裝,試驗(yàn)裝裝備及量量具的要要求20044.077.04420044.077.0442產(chǎn)品特性性及過程程特性的的確定20044.077.04420044.077.0443過程流程程圖制定定（按檢檢查清單單檢查）20044.077.05520044.077.0554過程失效效模式及及后果分分析(PPFMEEA)20044.077.05520044.077.0555樣品

3、試制制工裝,量具制制造及調(diào)調(diào)試20044.077.06620044.077.0666過程質(zhì)量量體系評評審（按按過程質(zhì)質(zhì)量檢查查清單進(jìn)進(jìn)行評審審）20044.077.07720044.077.0777樣品試制制后的工工藝工裝裝調(diào)整20044.077.19920044.077.1998樣品交付付后的質(zhì)質(zhì)量改進(jìn)進(jìn)20044.077.19920044.077.1999場地平面面布置圖圖（按檢檢查清單單檢查）20044.077.20020044.077.20010試生產(chǎn)控控制計劃劃20044.077.28820044.077.28811特性矩陣陣圖20044.077.28820044.077.28812

4、過程指導(dǎo)導(dǎo)書的制制定20044.088.02220044.088.02213測量系統(tǒng)統(tǒng)分析計計劃20044.088.04420044.088.04414初試過程程能力研研究計劃劃20044.088.04420044.088.04415管理者的的支持20044.088.04420044.088.044三過程確認(rèn)認(rèn)1PPAPP樣品生生產(chǎn)20044.088.10020044.088.1002PPAPP樣品的的19種種文件準(zhǔn)準(zhǔn)備20044.088.13320044.099.0113PPAPP樣品的的交付20044.099.03320044.099.0334生產(chǎn)控制制計劃20044.099.08820044.099.0885生產(chǎn)中不不斷進(jìn)行行持續(xù)改改進(jìn)20044.099.0886質(zhì)量策劃劃認(rèn)定（認(rèn)定報報告）和和管理者者支持20044.099.08820044.099.088四反饋、評評定和糾糾正措施施1減少變差差，分析析過程變變差的原原因，提提出持續(xù)續(xù)改進(jìn)的的計劃20044.099.0882顧客滿意意，向顧顧客顯示示過程能能力，糾糾正產(chǎn)品品存在的的缺陷2