健康、安全与环境(HSE)管理体系培训教.doc
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1、APQP Project Plan.xls November 2000 TR = Technical Review o = Review Task o-o = Review Task within this timeframeGM1927-1 APQP Project Plan Date Revised:_ 4 PhasePhase 0Phase 1Phase 2Phase 3 GM Pre-sourcing Plan and Define Product Design and Development AIAGProcess Design and Development APQPProduct
2、 and Process Validation Feedback, Assessment and Corrective Action Global VDP Pre- sourcing Generic Alpha Beta ProtoFE1FE2FE3PPAPPilotSSF APQP Task Program Reviews PR-1 PR-2 PR-3 PR-4 1 Key Stakeholders MtgPR-1o-o 2 Technical ReviewsPR-1o-o 3 Risk Assessment / Sourcing PR-1, 3TR o-o 4 Supplier Progr
3、am Reviews oooo 5 Timing Charts / Open Issues PR-1,2,3,4oooooooooo 6 Feasibility / Assessment Letters PR-1,2,3,4ooo 7 Flow Chart PR-1,2,4oo-oo-o 8 DFMEAPR-1,2,4ooo 9 Design ReviewPR-2,3oo 10 Gage/Tooling/ Equipment Review PR-2,3,4oo- -o 11 GP-11 PR-2,3o-o 12 PFMEA Development PR-1,2,3,4oo-ooo-oo 13
4、Control PlanPR-1,2,3,4oo-oo-oo 14 GP-12 PR-4oo-o 15 PPAP PR-4 o-o 16 Run Rate (GP-9)PR-1,2,3,4ooo o-o 17 Lessons LearnedPR-1,2,3,4oooooo PlanComplete/Status Gage Concept ApprovalGage Design ApprovalGage Approval /R&R, Tool Completion KCDS Workshop Final Production Plan Initial-TR Initial -TR Initial
5、-TR Initial-TR GD&T Prototype Draft Final ProductionPrototype Final ProductionPrototype Complete (Platform Discretion) Initial-TR Kick-Off Mtg Initial-TR Plan Update Risk Prod. Concept Conduct RunRate Structure Vehicle Integration Vehicle Validation Vehicle Mfg. Validation APQP 项项目目计计划划 修修订订日日期期:_ 4
6、 阶段第一阶段第二阶段第三阶段第四阶段 GM 前前期期资资源源 计计划划与与定定义义 产产品品设设计计与与改改进进 AIAG过过程程设设计计与与改改进进 APQP产产品品和和过过程程确确认认 反反馈馈,评评估估和和纠纠正正措措施施 全全球球VDP 前前期期资资源源类类别别 APQP 任任务务清清单单项项目目评评审审 采采购购定定点点 活活动动 PR-1 PR-2 PR-3 PR-4 1 产品定点策略会议 PR-1o-o 2 技术评审 PR-1o-o 3 风险评估与采购定点PR-1, 3 TR 风险评估o o-o 4 供应商项目评审 5 进度表/问题清单PR-1,2,3,4oooo 6 可行性与
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