批评新产品设计与开发程序-中英文版

程序文件

Control Procedure

制定单位

Preparing Department: D&D Department

生效日期

Effective Date:

08-Oct-20xx

制定

Prepared by

日期

Date

xxx

20xxx

–

09

–

28

审核

:

Checked by:

日期

Date

Distribution list

分发签收清单

客服部

CS Dept

物料部

Material Dept

生产部

Prod. Dept

运作部

OP Dept.

工程部

Engineering Dept

批准

:

Approved by:

日期

Date

日期

Date

日期

Date

日期

Date

日期

Date

日期

Date

开发部

D&D Dept

品质部

QA Dept

货仓部

WH. Dept

采购开发部

Sourcing Dept

人事

&

行政部

HR & Admin. Dept

日期

Date

日期

Date

日期

Date

日期

Date

日期

Date

未经授权不可拷贝

!

It is not allowed to make any copy without authorization

1.

Revision History

修订记录

REVISION

版本

01

DESCRIPTION OF CHANGE

修订内容

Original Release

新版发行

ORIGINATOR

起草人

xxx

RELEASE DATE

发行日期

20xx-10-08

2.

Purpose

目的

:

Define a clear procedure for New Products Design and Development

给新产品设计和开发定义明确的程序

3.

Scope

范围

Apply to all the products that STARRY develop and manufacture

适用于所有本公司开发和生产的产品

4.

Reference Document

参考文件

4.1.

Quality Manual

质量手册

4.2.

ECN procedure

工程变更通知程序

4.3.

BOM Creation procedure BOM

制做程序

5.

Definition

定义

5.1.

BOM

–

Bill of Material

物料清单

5.2.

ECN

–

Engineering Change Notice

工程变更通知

5.3.

NPI

–

New Product Introduction

新产品介绍会

5.4.

PR

–

Purchasing Requisition

采购申请单

6.

Responsibility

职责

6.1.

D&D manager

开发部经理

:

6.1.1.

A

ppoint product developer review and validate the projects.

指定产品开发员进行项目评审及确认

6.1.2.

R

eview the design requirement, product specification and approve the design output.

设计需求与产品规格评估及批准设计

< br>输出。

6.2.

Product developer

产品开发员

:

6.2.1.

P

repare project plan and follow

制定项目计划并跟进

6.2.2.

P

repare the design output

完成设计输出

6.2.3.

P

repare all the project documents

制定项目文件

6.2.4.

C

oordinate NPI meeting

组织

NPI

会议

6.3.

Sourcing

采购开发

:

6.3.1.

F

ind new supplier and material for the new products

寻找新供应商和新产品物料

6.4.

Sample room Supervisor

板房主管

:

6.4.1.

S

ample room management

管理板房

6.4.2.

T

echnical orientation to sample development

样品开发技术指导

6.5.

Pattern maker

纸格师傅

:

6.5.1.

P

repare new patterns

制作纸格

6.6.

Graphic designer

绘图员

:

6.6.1.

P

repare new graphic according to the design input

根据设计输入制作图稿

6.7.

Sample Room

板房

:

6.7.1.

P

repare new samples according to the product developer inputs.

根据产品开发员需求制作新样品

7.

General procedure

一般程序

7.1.

Design and development plan

设计和开发计划

7.1.1.

Customer or Designer Team of D&D Dept. creates new project brief

客户或设计开发部设计师制做新项目介绍

.

7.1.2.

D&D manager shall review the received design requirements.

开发经理评审设计要求

7.1.3.

D&D manager and appointed Product Developer make

Project Plan

开发经理和项目产品开发员制做新《项目计划》

7.2.

Design and development inputs

设计和开发输入

7.2.1.

Design and development inputs shall include (but not limited to) the requirements as following

items:

设计和开发输入应包括

(

但不仅限于

)

以下要求

:

A.

Brief, Drawing, Picture

项目介绍，图纸，图片

B.

Material requirements and testing

物料和相关测试要求

C.

7.2.2.

All design and development inputs shall be reviewed by the D&D Manager and the Project

Developer, communicate with the customer by Email, review the final information and confirm

to move forward.

所有设计和开发输入需由开发经理和产品开发员评审

,

通过邮件与客户沟通，评审最终资

料并确认进行开发

7.3.

Design and development outputs

设计和开发输出

The design outputs include (but not limit to) material card, molds, graphics, patterns, samples, BOM.

The detail working process as following:

设计和开发输入应包 括

(

但不仅限于

)

物料卡

,

模具

,

图稿

,

纸格

,

样品

, BOM.

详细工作顺序如

下

:

7.3.1.

D&D manager and Product Developer review and confirm what materials and molds should be

ordered

开发经理和产品开发员评审并确认需采购的材料和模具

.

7.3.2.

Product Developer issue materials chemical and other legal requirements through Sourcing

Department to supplier

产品开发员 通过采购开发部通知供应商物料的化学和其它法规要求

7.3.3.

Product Developer issue

Purchasing Requisition Form

to Sourcing Department for sample

materials

产品开发员填写《采购申请单》给采购开发部采购物料

7.3.4.

Graphic Designer prepare graphic works

绘图员制做图稿

7.3.5.

D&D manager and Product Developer

review and approve graphic works, Graphic Designer

Other related documents;

其它相关文件

instruct supplier to produce all the graphics works and molds

开发经 理和产品开发员评审并确认图稿后，绘图员通知供应商进行装饰物和模具的制做

7.3.6.

Product Developer prepare 4 set of sample material cards

产品开发员准备四份样品物料卡

7.3.7.

Product Developer issue

Sample Request Form

to the Sample Room

产品开发员 填写

《样板制

作单》并发给板房

7.3.8.

Pattern Maker prepare pattern

纸格师傅制做纸格

7.3.9.

Sample Room produce prototype (prototype only suitable for new sample).

板房制做试板（初板只适用于新结构样板）

7.3.10.

D&D manager and Product Developer

review prototype, and if necessary, improving

modification shall be carried out.

开发经理和产品开发员评审试板，并在需要时修改试板

7.3.11.

After the prototype is accepted, Sample Room produces final samples

试板确认后，板房制做

确认板

< br>

7.3.12.

Make BOM according to

BOM Creation Procedure

根据《

BOM