1-6 APQP Check List

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Advanced Product Quality Planning

Module:
Date:
Simultaneous engineering report
2.2-4
同步工程報告
release the draft of OI
2.2-6
初版O/I發行
Engineer BOM list
3-2-12
工程BOM 表
Product Design Verification/ Review
3-5
產品設計驗證/評審
Circuit Schematic Drawings Final Version (If necessary)
4.1-1-2
電子電路線路圖定稿與發行 (依產品需求)
PWB Layout Drawings Final Version (Checked by RD & Plant) (If necessary)
4.1-1-3
PWB佈線圖定稿與發行(經RD與工廠雙方確認) (依產品需求)
Software/Firmware Program Specification. Final Version(If necessary)
4.1-1-4
軟/韌體程式規格書定稿與發行 (依產品需求)
Molding Development Schedule
4.1-1-5
模具開發進度管製表
Final BOM list Allocated to SAP
4.1-1-6
零件與材料清單凍結且在SAP發行
Component's IMDS
4.1-1-7
材料 IMDS 記錄
Final DFMEA Released
4.1-1-8
DFMEA 定稿與發行
Gateway Review Record
4.2-16
PVT2階段審查記錄
96.5%
Activity Type Timing Oct.
Owner Remark
Meeting/Action Document Target Date Actual Date WK41

§ ?

§ WJ

§ EE

§ PL

§ RD

§ RD

§ RD

§ RD

§ RD

§ CE部門

§ RD

PL
Oct. Nov. Dec. Jan. Feb. Mar.
WK42WK43WK44WK45WK46WK47WK48WK49WK50WK51WK52WK1 WK2 WK3 WK4 WK5 WK6 WK7 WK8 WK9
Mar. Apr. May.
WK10WK11WK12WK13WK14WK15WK16WK17WK18WK19WK20

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