新产品设计和开发控制流程(英文版)

ABCD Co.,Ltd

Quality management system documents

New product design and development control

procedure

Document Number：SOP-ENG-04

Version：B

Prepared by Checked by Approved by Date

New product design and development control procedur e page：1/12

Version History

Version Change description Prepared/Modified Commencement Date

A First Release

B "CAD file specification and operation procedure" changed to"technical document operation process,specification and control procedure"

New product design and development control procedur e page：2/12 1Purpose

1.1For effective controlling product design and development whole

process,ensure design and development product to meet the

requirements of contract,customer,laws and regulations.

2Scope

2.1Apply to meet the contract,the customer and legal requirements of

new product design and development.

3Definition&Abbreviation

3.1BTP report:build/trial/pilot report

3.2Technical document:Product design drawing,bill of material and

process document,work instruction,technical standard and reporting,

and some external files.

4Responsibility&Authority

4.1ENG:Responsible for new product planning,design,development,

review and confirming new product change such as design issues,

and including arrange engineering trial,organization and

management activities etc.

4.2SCF:Responsible for trial process procurement and material

organization.

4.3OPE:Responsible for process planning,process and work

instruction preparation and review;Responsible for fixture and

gauge preparation;Responsible for staff training and trial plan

implementation.

4.4QUA:Responsible for validation activities of detection,

measurement and test during design and development process;

Responsible for preparing inspection instruction,work instruction

and test report etc.

New product design and development control procedur e page：3/12

4.5Demand planning dept.:Responsible for productivity prediction and

assessment of new product and mold for new product.

4.6OFD:Responsible for order confirmation and production planning

for new product.

4.7L&W:Responsible for receiving,store and in time delivering of

materials.

5Work process&content

5.1Design and development planning

5.1.1Planning content

a)Design and development stage plan

b)Quality plan

c)Verification assessment activities related to all stages

d)File list related to all stages

5.2Four stages of new product design and development

5.2.1Ideation Phase

5.2.2Development Phase

a)Design import phase

b)Design forming phase

5.2.3Launch Phase

a)1st shot First trial assemble

b)EB Engineering building

c)AT Assemble trial

d)MP Mass pilot

5.2.4Post-Launch Phase

a)Mass production(order confirmation,manufacturing and

shipping)

b)Continuous improvement and cost down