Sep

Oct
Week1

Week1
Tier 1 (Critical Document)
Doc No. 1 Tier 1 (Critical Documen
[TTE-PRD-QM-002] Unqualified product Doc No. 7
control [TTE-GUD-QM-022] Incom
program V2.1 Inspection Standard V1.2
Data Collection (2 days) Data Collection (2 days)
PFD drawing (1 day) PFD drawing (1 day)
Documentation and Review (1 Day) Documentation and Revie

Tier 1 (Critical Document) Tier 1 (Critical Document)

Doc No. 2 Doc No. 8
IMEI Control Procedure v 2.2 [TTE-GUD-QM-025] Retur
[TTE-PRD-QM-003] Controlling Procedure V2.
Data Collection (2 days) Data Collection (1 day)

Week2 Week2

Data Collection (1 day)

PFD drawing (1 day) PFD drawing (1 day)
Documentation and Review (1 day) Documentation and Revie
Tier 1 (Critical Document) Tier 1 (Critical Document)
Doc No. 3 Doc No. 9
[TTE-GUD-QM-011] After-sales complaint [TTE-GUD-QM-001] Quali
handling process Management Regulations
Data Collection (2 days) Data Collection (2 days)
PFD drawing (1 day)
Documentation and Review (1 Day)
[TTE-GUD-QM-011] After-sales complaint [TTE-GUD-QM-001] Quali
handling process Management Regulations
Data Collection (2 days) Data Collection (2 days)
PFD drawing (1 day)
Documentation and Review (1 Day)

Week3

Tier 1 (Critical Document)

Doc No. 4
[TTE-GUD-QM-013] IQC Incoming
materials inspection process V3.2
Data Collection (2 days)
PFD drawing (1 day)
Documetation and Review (1 Day)

Tier 1 (Critical Document)

Doc No. 5
[TTE-GUD-QM-014] OQC Checking
process before delivery (V2.1)
Data Collection (2 days)

Week4

PFD drawing (1 day)

Review and Documentation (1 day)

Tier 1 (Critical Document)

Doc No. 6
[TTE-GUD-QM-015] Abnormal problem
feedback procedure V1.2
Data Collection (2 days)
PFD drawing (1 day) Oct
Review and Documentation(1 day)

Sep
 Process Timeline of Critical Sy

Nov

Week1

Week1 PFD drawing (1 day)

1 (Critical Document)
No. 7
-GUD-QM-022] Incoming Material
ection Standard V1.2
Collection (2 days)
drawing (1 day)
umentation and Review (1 day)
1 (Critical Document)
No. 8
-GUD-QM-025] Return Material
rolling Procedure V2.1
Collection (1 day)
Review (1 Day)
Documentation and Review (1 day)
Tier 1 (Critical Document)
Doc No. 12
[TTE-GUD-QM-022] Incoming Material Inspection
Standard V1.2
Data Collection (2 days)
PFD drawing (1 day)
Week2
Documentation and Review (1 day)

Tier 1 (Critical Document)

Week2 Doc No. 13
[TTE-GUD-QM-025] Return Material Controlling
Procedure V2.1
Collection (1 day) Data Collection (2 days)
drawing (1 day) PFD drawing (1 day)
umentation and Review (1 day) Documentation and Review (1 day)
1 (Critical Document)
No. 9 Tier 1 (Critical Document)
-GUD-QM-001] Quality Red Line Doc No. 14
agement Regulations [TTE-GUD-PD-002] Defective process of TP and
Collection (2 days) PCBA
Data Collection (1 day)

-GUD-QM-001] Quality Red Line
agement Regulations
Collection (2 days)
Week3
PFD drawing (1 day)
Review (1 Day)
Documentation and Review (1 day)
Tier 1 (Critical Document)
Doc No. 10
[TTE-GUD-QM-013] IQC Incoming
materials inspection process V3.2
Data Collection (2 days)
Week4
PFD drawing (1 day)
Review (1 Day)
Documentation and Review (1 day)
Tier 1 (Critical Document)
Doc No. 11
[TTE-GUD-QM-015] Abnormal problem
feedback procedure V1.2
Data Collection (2 days)
Oct
Tier 1 (Critical Document)
Doc No. 14
[TTE-GUD-PD-002] Defective process of TP and
PCBA
Data Collection (1 day)
Week3
Data Collection (1 day)
PFD drawing (1 day)
Documentation and Review (1 day)
Tier 1 (Critical Document)
Doc No. 15
[TTE-PRD-QM-014] Factory Quality Hawkeye Actio
Data Collection (2 days)
PFD drawing (1 day)
Week4
Documentation and Review (1 day)
Tier 1 (Critical Document)
Doc No. 16
[TTE-PRD-PD-002] Material Scrap Monitoring &
Control Procedure for EOL Models V1.0
Data Collection (2 days)
PFD drawing (1 day)
Documentation and review (1 day)
Tier 1 (Critical Document)
Doc No. 17
[TTE-GUD-PD-002] Defective process of TP and PC
Data Collection (1 day)
Nov
Critical System Document

Dec

Jan

Week1

Data Collection (1 day)

PFD drawing (1 day) Week1
Documentation and Review (1 day)
Tier 1 (Critical Document) Doc
Tier 1 (Critical Document)
Inspection No. 23
Doc No. 18
[TTE-PRD-ENG-004] Procedure for
[TTE-GUD-WH-005] SFG and FG receive
management IMEI  
process V1.1
Data Collection (2 days)
Data Collection (2 days)
PFD drawing (1 day)
Data Collection (1 day)
Documentation and Review (1 Day)

Tier 1 (Critical Document)

Doc No. 24
[TTE-GUD-PMC-008] Processing flo
Week2 materials to be processed
Data Collection (2 days)
ntrolling PFD drawing (1 day)
Documentation and Review (1 day) Week2
Tier 1 (Critical Document)
Doc No. 19
PFD drawing (1 day)
TTE-GUD-ENG-002] New Product Introduction
Documentation and Review (1 day)
Control Process v 2.0
Data Collection (2 days)
PFD drawing (1 day)
of TP and Documentation and Review (1 day)
of TP and

Week3

Tier 1 (Critical Document)

1 day) Doc No. 20
[TTE-GUD-QM-001] Quality Red Line
Management Regulations
Data Collection (2 days)
Quality Hawkeye Action PFD drawing (1 day)
Documentation and review (1 day)

Tier 1 (Critical Document)

Doc No. 21
[TTE-GUD-ENG-007] PTA Sample
Receiving & Inspection v 2.0
Data Collection (2 days)
1 day)

Week4
Scrap Monitoring &
odels V1.0 PFD drawing (1 day)
Documentation and Review (1 Day)

day) Tier 1 (Critical Document)

process of TP and PCBA
Doc No. 22
[TTE-PRD-ENG-003] BOM MANAGEMENT-
Data Collection (2 days)
PFD drawing (1 day)
Documentation and Review (1 day)

Dec
 Tier 01
(Critical)
Ended

Document) Doc

G-004] Procedure for

MEI  
(2 days)
1 day)
and Review (1 Day)

Document)

C-008] Processing flow of

processed
(2 days)

day)
and Review (1 day)
Tiers Critical Docs. Non Critical Docs
Tier 1 23 10
Tier 2 25 9
Tier 3 15 14
Tier 4 5 2
 TimeTaking Time Taking
Total Docs
(Critical) (Non Critical)
Total Duration
33 4.5 Months 2 Months 6.5 months
34 5 Months 1.5 Months 6.5 months
29 3 Months 3 Months 6 months
7 1 Month 1 Week 1.25 months
Estimated Project Completion Time 1 year 9 months