TM-G-P1000 新产品开发项目管理程序 1.3.docVIP

新品开发项目管理程序 No. 版次 修订记录 生效日期 修订人/部门 1 1.0 首次发行 2012-06-05 黄明礼/ 集团研发部 2 1.1 增加PM职责3.2.7，修改3.4.3，修改客户验证6.2.4，增加10.参考OA 2012-10-15 江帆 刘丽宏/集团研发部 3 1.2 参考文件增加9.1.11.CP应用规定和9.1.12.FMEA应用规定 2.修改附件1 项目管理流程图 2012-11-23 黄明礼/集团研发部 4 1.3 修改KAPM和NPI职责和分工，项目管理流程图中更新项目开发文件清单 把原表3更改为附件《Phase review check list》，所有表单格式及编号更新 2013-12-03 汪慧/集团研发 拟制/集团研发部 汪慧2013-11-13 审核 程梅 2013-11-14 体系 审核 刘洁 2013-11-15 批准 曾章和 2013-12-02 会签 韩琳琳 蓝绍发 姜怀林 张杨洋 陈文勇 戴超 2013-11-15 2013-11-19 2013-11-19 2013-11-19 2013-11-19 2013-11-19 周瑞渊 贾斌 凌志华 刘兵 杨玲 谭祖锡 2013-11-19 2013-11-19 2013-11-19 2013-11-19 2013-11-19 2013-11-19 娄军 秦锋 申莹 张振英 焦红晓 李五洲 并 取得客户的认可3.11知识产权部(IP) 3.11.1负责新开发产品知识产权的调查、侵权分析及提供回避设计专家意见等。 3.11.2对专利性评估提供专家判断。 3.11.3负责产品设计之专利申请及鉴定。知识产权部知识产权部产出《》，RO=Risk?order（风险订单）：在正式进入CS?阶段前，若客户提出大批量订单出货需求（原则上 Total?2K?），则视为Risk?order，启动风险评估备料 文件编号:TM-G-P11000 版号: 1.3 第 1 页 共 10 页 family 7 being killed there. Zhu Xi forces, hundreds of people were killed and 19 captured fighters of their respective Corps Youth pioneers, opening of a temple by the Japanese military in ocean a thick wire through the Palm of each hand, pulled a long, red with the blood of the Earth. The face of the enemys power, captured 19 young men and women, none have ever been intimidated, no yield. Escort of the Japanese captain, kept shouting vicious Zhu Xi forces, an enemy of the Imperial Army, big bad! Japan helps you build a new order in East Asia, you see, as long as you repent and regret, in favour of Japan-China goodwill, is overkill. Enemy of 18 year old twin sisters are hypocritically surnamed Yao said: our youth, a lot of things are waiting for you, how can you quickly leave the world. In the face of enemy threats, seduce, 19 soldiers die, shouting: down with Japan imperialism! long live the nation! Ictus of times, fell to the