Flex Power Supplier Process Flow PMP Critical Parameter List template
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PART NUMBER: CHART BY: Flow Original Rev.: Process Step DOC NO.
Leabharlann Baidu
Low Risk
1
Customer
DATE: 2006/5/17
DIAGRAM REVISION: DESCRIPTION: Flow Diagram Rev. Date
Medium
008
PROCESS QUALITY CONTROL INSPECTION WI:WISIPS-××× & COSMETIC STANDARD OF DELL WI-SQC-×××
IPQC
FAIL
High Risk
PASS
PASS
009
S110 STAMPING CC327 WI-SPS×××
PACKAGING
PLT,MTG,LF,MET,2.5,HD-BAY
1
Process Flow
High
Offline Process
Risk Assessment
001
Receive working instruction WI-SPMC-001
RECEIVE RAW MATERIAL
Low Risk
002
Material Inspection Standard WI-SQC011& WI-SQC-011
SET UP THE PRESS AND THE DIE
CHECK THE MACHINE AND THE DIE
IMPLEMENT PREVENTIVE ACTION
Medium Risk
005
PROCESS QUALITY CONTROL INSPECTION WI:WISIPS-××× & COSMETIC STANDARD OF DELL WI-SQC-×××
RUN PRODUCTION REJECT REPORT DISPOSITION AS REWORK REWORK/SCRAP
FAIL
007
S110 STAMPING CC327 WI-SPS×××
OPERATOR IN-PROCESS CHECK
FAIL
Low Risk
PROCESS ALERT
QE/ PE ANALYSIS
IP MRB IPQC
Inspection Plan Material Review Board In-Process Quality Control Production Non-Conformance
PNC
CHECK THE FIRST ARTICLE AND CRITICAL PARAMETERS
FAIL
High Risk
OPEN 5C(INTERNAL) TJO RECORD CORRECTIVE ACTION
006
S110 STAMPING CC327 WI-SPS×××
PASS
Medium Risk
IQC
FAIL
MRB
RETURN TO VENDOR
Low Risk
PASS
003
HANDING,PACKAGING,ST ORAGE AND PROTECTION CONTROL PROCEDURE SOP-SPMC001& WAREHOUSE STOCK ProcedureSOPSPMC-002
Low Risk
010
HANDING,PACKAGING,S TORAGE AND PROTECTION CONTROL PROCEDURE SOPSPMC-001& WAREHOUSE STOCK ProcedureSOP-SPMC-002
STOCK WAREHOUSE
Low Risk
LEGEND Pass or Fail Documents Inspection Stock Action
Process Flow Diagram
WW-SQM-FPS-024 Supplier QMP Process Flow PMP and Critical Parameters List template Rev A
Medium Low HighRisk Risk Risk
Process Flow Diagram
STOCK
Medium Risk
004
Punching Department Tooling Repairing and Management Procedure WI-SMFG-016 & Press Operation WI-SPS-015 & Feeder Operation WI-SPS014
Leabharlann Baidu
Low Risk
1
Customer
DATE: 2006/5/17
DIAGRAM REVISION: DESCRIPTION: Flow Diagram Rev. Date
Medium
008
PROCESS QUALITY CONTROL INSPECTION WI:WISIPS-××× & COSMETIC STANDARD OF DELL WI-SQC-×××
IPQC
FAIL
High Risk
PASS
PASS
009
S110 STAMPING CC327 WI-SPS×××
PACKAGING
PLT,MTG,LF,MET,2.5,HD-BAY
1
Process Flow
High
Offline Process
Risk Assessment
001
Receive working instruction WI-SPMC-001
RECEIVE RAW MATERIAL
Low Risk
002
Material Inspection Standard WI-SQC011& WI-SQC-011
SET UP THE PRESS AND THE DIE
CHECK THE MACHINE AND THE DIE
IMPLEMENT PREVENTIVE ACTION
Medium Risk
005
PROCESS QUALITY CONTROL INSPECTION WI:WISIPS-××× & COSMETIC STANDARD OF DELL WI-SQC-×××
RUN PRODUCTION REJECT REPORT DISPOSITION AS REWORK REWORK/SCRAP
FAIL
007
S110 STAMPING CC327 WI-SPS×××
OPERATOR IN-PROCESS CHECK
FAIL
Low Risk
PROCESS ALERT
QE/ PE ANALYSIS
IP MRB IPQC
Inspection Plan Material Review Board In-Process Quality Control Production Non-Conformance
PNC
CHECK THE FIRST ARTICLE AND CRITICAL PARAMETERS
FAIL
High Risk
OPEN 5C(INTERNAL) TJO RECORD CORRECTIVE ACTION
006
S110 STAMPING CC327 WI-SPS×××
PASS
Medium Risk
IQC
FAIL
MRB
RETURN TO VENDOR
Low Risk
PASS
003
HANDING,PACKAGING,ST ORAGE AND PROTECTION CONTROL PROCEDURE SOP-SPMC001& WAREHOUSE STOCK ProcedureSOPSPMC-002
Low Risk
010
HANDING,PACKAGING,S TORAGE AND PROTECTION CONTROL PROCEDURE SOPSPMC-001& WAREHOUSE STOCK ProcedureSOP-SPMC-002
STOCK WAREHOUSE
Low Risk
LEGEND Pass or Fail Documents Inspection Stock Action
Process Flow Diagram
WW-SQM-FPS-024 Supplier QMP Process Flow PMP and Critical Parameters List template Rev A
Medium Low HighRisk Risk Risk
Process Flow Diagram
STOCK
Medium Risk
004
Punching Department Tooling Repairing and Management Procedure WI-SMFG-016 & Press Operation WI-SPS-015 & Feeder Operation WI-SPS014