Professional Documents
Culture Documents
NPI
NPI
NPI
Sales Management Program Manager Order Admin Documentation Engineering Manufacturing Planners
Interface meetings
with Customer to
understand
potential business
Review for
accepting RFQ’s
Customer
Abandon sales
No profile is good
activities
fit?
Yes
Assign Program
Receive RFQ
Manager
Quote
Generation
Procedure
Send Quote to
Customer
Revise
Loop
Customer
Abandon Activity No Revise Quote? No
Acceptance?
Yes
Receive PO and
Current
Documentation
matching PO
Customer
Documentation
NPI Checklist for
Initiate NPI Engineering
Checklist Completion
Request
All Docs
Correct /
No Received and
Complete
Revs Correct?
Documentation
Yes
Notification of
Documentation
with Location in
EMS ENG
Import BOM to
Bare Board
CheckPoint
Approval
and 4th Shift
Additional
Information No Import or Digitize
Needed? CAD
BOM Check
Yes Package Layout
Check
Create Factory
Model
Create
“Red Folder” Create Plots
master file packet
Machine
Programming
Generate Program
Trim PCB
Equinox
Tooling
Pre-Release
Meeting
New Plots /
Envelopes to Work
Centers
Handle
Issues
Approved to
Create 3 Folders Run?
Mfg, Rework, QA
(Router, BOM,
Deviations, Assy Yes
Dwg, etc.
Manufacturing Issues
Stop
Problems and Identified
Run
Resolution Report during Run?
No
Complete
Production Run
End