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量试后移转项目
Item
|
主办单位
Assume Dept
|
承办人
Under taker
|
预计发放日期
Design date
|
部门主管
Director dept
|
接收单位
Receive dept
|
|
1零组件之设计数据
THE DATA FORPART AND ASSEMBLY
A所有零组件/详细
All parts and assembly (detail)
B所有其它零组件/详细
Others (detail)
|
工程
Engineer Dept
|
|
|
|
相关单位
Every dept
|
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2工程变更文件(如发生时)
ENGINEER-DATA FOR CHANGING (If happen)
|
工程
Engineer Dept
|
|
|
|
各部门
Every Dep.
|
|
3客户工程核准(如要求时)
ADPROVED BY CURTOMER (If require)
|
工程Engineer Dept
|
|
|
|
工程
Engineer Dept
|
|
4设计
DESIGN FMEA
|
工程
Engineer Dept
|
|
|
|
工程
Engineer Dept
|
|
5制程流程图
FLOW CHART
|
生技
Technique Dept
|
|
|
|
生产／工程
Engineer Dept/Production Dept
|
|
６制程
FMEA
|
生技
Technique Dept
|
|
|
|
生产／工程
Engineer Dept/Production Dept
|
|
７尺寸量测结果
RECORD FOR MEASURE
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
８材料／性能测试结果
TEXT RESULT
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
９初期制程研究
INTIAL P. STUDY
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
10量测系统分析研究
MSA STUDY
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
11认可实验室文件
ITEM
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
12管制计划
CONTROL PLAN
|
品管
Q.C. Dept
|
|
|
|
工程/生产/生技
Engineer Dept/ Production Dept/ Technique Dept
|
|
13送件保证书
PSW
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
14外观核准报告(AAR)如被指定时
AAR
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
15散装(BULE PPAP)材料要求查检表
CHECK-LIST FOR BULK METERAIL
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
16产品样品
PRODUCT SAMPLE
|
资材
Materials
|
|
|
|
工程
Engineer Dept
|
|
17标准样品
MASTER SAMPLE
|
工程/资材
Engineer Dept/ Materials
|
|
|
|
生产／工程
Engineer Dept/Production Dept
|
|
18检验辅助设备
CHECKING ADD
|
品管
Q.C. Dept
|
|
|
|
生产／工程
Engineer Dept/Production Dept
|
|
19完整记录含客户特性要求
FULL RECORDS INCLUDING EHE DPECIL REQUIREMENTS OF CUSTOMERS
|
品管
Q.C. Dept
|
|
|
|
工程
Engineer Dept
|
|
20夹治具
JIG
|
生技
Technique Dept
|
|
|
|
生产
Production Dept
|
|
21作业标准书
OPERATION INSTTNCITIONS
|
生技
Technique Dept
|
|
|
|
生产
Production Dept
|
|
22制配流程图
ASSMY FLOW CHART
|
工程
Engineer Dept
|
|
|
|
生产
Production Dept
|
|
23模具
MOLDE
|
工模
Tooling Dept
|
|
|
|
生产
Production Dept
|
