APQP小组员工矩阵图

Sample Producing 3.5 样件制造
Drawing Design 3.6 设计图纸
3.7
Product Standard 产品标准
Material Technical Regulation 3.8 材料技术规范
No. 编号:QR/TD-04 B/1
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D
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Customer Supplier
顾客
供方
Notes 备注
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Mold Plan 3.9 模具计划
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3.10.
Special Characteristics List 特殊特性清单
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4.1
entire Packing Standardຫໍສະໝຸດ 整体包装标准●4.2
Single Packing Regulation 单件包装规范
APQP Group Members' Main Duties Division Matrix Table APQP小组成员主要职责分工矩阵表
No. 序号
APQP Main Work Content APQP主要工作内容
1.1
Information Collection 信息收集
1.2
Setting Process Index 过程指标的设定
5.2
Measure System Analysis 测量系统分析
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Intial Process Ability Research 5.3 初始过程能力研究
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Production Confirmation Test(Type Test) 5.4 生产确认试验（型式试验）
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Packing Assessment&Test 5.5 包装评价和试验
2.5
Interfacing with Supplier's Technology 与供方的技术接口
Product Assurance Plan(Including Initial
2.5 Production Standard) 产品保证计划(包括初始产生标准)
2.6
Project Determination Audit 项目确定评审
Quality Dept.: A is mainly responsible for the work relevant with quality like inspection and test etc. 质量部：A主要负责相关质量职责范围内的事宜，如检验和试验等；
Technology Dept.: B is mainly responsible for design, development, technology and so on. 工程部：B主要负责设计开发、工艺等相关事宜；
Supply&Marketing Dept.: E is mainly responsible for the work relevant with purchase. 采购部：E主要负责采购相关事宜；
Production Dept.: F is mainly responsible for producing samples. 生产部：F主要负责样件制造
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Production Control Plan 5.6 生产控制计划
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APQP Summary 5.7 APQP总结
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PPAP Submission 5.8 PPAP提交
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Notes:1. APQP Group Structure: APQP group members come form diiferent department in our company which are: 注：1、APQP小组构成： APQP成员来源于公司各部门，具体有：
2. In the above table, ● means "mainly responsible",○ means "cooperate". 2、上表中，标●为主要负责，○为配合。
编制 Compiled by：
审核Approval by：
Sales Dept.: C is mainly responsible for communication with customers and is the customer representative of the group.
业务部：C主要负责与顾客的沟通，担任小组的顾客代表；
Financial Dept.: D is mainly responsible for accounting product cost. 财务部：D主要负责产品的成本核算；
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Process flow Chart 4.3 过程流程图
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4.4
Site Layout 场地平面布置图
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Characteristics Matrix 4.5 特性矩阵图
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4.6 PFMEA
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Trail-production Control Plan 4.7 试生产控制计划
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4.8
Process Instructor 过程指导书
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4.9
Measurement System Analysis Plan 测量系统分析计划
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4.10
Initial Process Ability Research Plan 初始过程能力研究计划
Process Design Audit 4.11 过程设计完成评审
Trail-production 5.1 试生产