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1、新产品量产准备确认单在准备出货I产品大批量产前使用供应商：;产品名称：确认项目OpenZCIose预计日期职责说明总体要求供应商品质协议已经达成一致/签字确认品质管理计划己经达成井实施DeliveryofOneStopTroubleShootingToolOSTT客户的早期市.场不良率目标双方己达成一致ProductionRampscheduleincludingtacttimegoaltofullproductionbyoperation限定条件客户ProductDevelopmentGrouphasapprovedSupplierforRTS,allphasesofdevelopmenta
2、recompletedSupplierhassuccessfullycompletedallphaseexitcriteriaforeachstageofdevelopment(i.e.;EVT1DVT,MVT)CapabilityStudy(GR&R)ofallgaugesinauto-alignment1Finalcontrol,andOut-goingqualitymeet客户minimumrequirementsProcessFMEAMapcompletedidentifyingcriticalprocessparameters.Correctiveactionsimplemented
3、onhighrisksareas.Supplierhassuccessfullycompleted客户MITorisinprocessofMITwithnofailuresoropenitems品质控制InternalQualityControlSPCcheckpointsandcontrollimitsestablished(i.e.,ICT,FunctionalTest,Pre-aging,Alignment,Finalinspection,IQC,OQC1OBA)-Auditprocedures,testcoverageandtestresultsduringMVT/Pre-produc
4、tiontestrunCriticalComponentlist,qualitygoalsandperformancetrackingmethodsestablished.AuditresultsofMVT/Pre-productiontestrunProcessflowchartincludingprocesscheckpoints,controllimits,criticalparameters,SPCmethods,andtoolsorequipmentusedtocontrolqualityofproductFirstArticleInspection(FAI)successfully
5、completedonCriticalComponents,Mechanical/Plasticparts,andProductlevelinspectionsInternalCETtestplanapprovedandsuccessfulcompletionofCETtestingMVT/Pre-productionReliabilityTestPlanandtestresultsMVTStatisticalDataonCriticalParametersOpenCorrectiveActionspreventingapprovaltoMassProduction品质系统/制程稽核Audit
6、ofOQC&OBAinspectionprocedures,equipment,andtestcoverageReviewofpreviousQualitySystemAuditsProcessauditofPCBAandFinalassemblyIines1verificationofprocesscontrols(tools,equipment,workinstructions,material,ESDcontrols)andqualityleveliswithinSPCcontrollimitsProductAudit,inspectionofFOSperformance.Cosmeticinspectionofplastics,cartons,quickreferenceguides,CDROMcontentto客户cosmeticandproductspecificationsJQE工作计划己完成产品说明/规格修改BOM版本已经承认的产品规格产品包装说明CopyofEDIDdata(Electronicandhardcopy)
