流程图,失效模式,控制计划技术分析.pptx

Process Planning, Analysis Control PFD PFMEA PCP CTIS #30513 2 PFD-PFMEA-PCP Training- Agenda Agenda (8am-5pm) Day 1 Welcome and Introductions 15 min Why We are Here (including pre-test) 30 min PFD Class Lecture (including break) 60 min 1st Class PFD Activity (including break) 45 min PFD – getting the details Class Lecture 10 min PFMEA Class Lecture (including lunch break) 90 min 1st Class PFMEA Activity (including break) 30 min PFMEA - FunctionsFailure ModesEffects Class Lecture 60 min 2nd Class PFMEA Activity (including break) 45 min PFMEA - CausesControls 3 Agenda (8am-5pm) Day 2 PFMEA (cont.) Class Lecture (including re-cap of Act#2) 60 min 3rd Class PFMEA Activity (including break) 45 min PFMEA – Risk AssessmentAction Plans Timing Responsibility Class Lecture 15 min Process Control Plan (PCP) Class Lecture (including break) 60 min 1st Class PCP Activity (including break) 60 min PCP – defining the actions Class Lecture and Summary 10 min Process Documents (Std Cell EOP) Class Lecture 15 min 1st Class STD Cell Docs Activity (including break) 40 min Wrap-up (including post-test eval) 40 min Next Steps for “On-Site” Workshop 15 min PFD-PFMEA-PCP Training- Agenda 4 Establish “The Day” for Follow-up Plant Focused Workshop Establish date for workshop (preferably day after the training session) Determine area of focus for the workshop Multiple processes groups may be selected Collect process documentation for the focus area If Plant Focused Workshop is the day following the 2-day training, this step needs to be completed before the workshop begins Plant Focused Workshop Agenda Why We are Here PFD, PFMEA, PCP, Process Monitoring, Work Instructions, etc. How good is the planning execution (in the documents results) PFD-PFMEA-PCP TrainingPlant Focused Workshop 5 Plant Focused Workshop Agenda (Cont’d) PFD Walk the process and observe actual vs.. documented process steps and flow. Look for ‘hidden factory’ processes that may not be document