PMP制程管理计划.pptVIP

* Process management plan 產品制程穩定性品質保證 Prepared by: QSMC SQE Rick Miao Nov 24 2003 revision 01 ---Product Process Stablization Quality Assurance New project transfer created by PE team. 由PE小組制定的新項目移轉 Mass production PMP update based on issue and customer requirement. 量產機種因異常和客戶要求而進行的PMP更新 QA ,JQE and audit team to audit process reference PMP. QA.JQE與稽核人員稽核制程之依據 PMP cover from IQC to OQC overall process. PMP涵蓋到從進料檢驗到出貨檢驗的全部制程 PMP generally to drive process and QA system to control critical station with key parameter. PMP通常用以推動製程和品質保證系統使用相關的關鍵參數管控重要站別 PMP update guideline.---PMP修改准則 ?Preventive action take .採取新的預防措施 ?System improvement .系統得到改進 ?Lesson learn review.所獲得經驗的回顧 ? QC and Process control enhancement.品管和製程控制得到加強 PMP function and control PMP功能與管制 PPAP Production Part Approval Process 零/部件承認程序 New project PMP creation APQP team PPAP team PPAP leader approved Define process road map (PE host) QA quality concern. Customer RD design function concern PE process control concern Input Output Quality control Process control fail PFMEA creation (PE work with RD) ST and PT Trail run report -quality yield rate -issue highlight PMP creation -PFMEA and -Roadmap -Customer control concern. -Lesson learn . (QT building) Self-review (JQE and PPAP team apprroved by PPAP leader SIP and SOP creation Customer SQE review Update customer oncern QA品質相關 客戶RD設計功能相關 PE製程控制相關 輸入 定義製程路綫圖 (PE主導) 輸出 品質管制 製程管制 PFMEA的建立 (PE與RD負責) 在ST和PT階段完成 試產報告 -品質量率統計 -問題點曝光 PMP的建立 -PFMEA和路綫圖 -客戶管制相關内容 -經驗的獲得(QT階段) SIP和SOP的建立 自審 (JQE和由PPAP領導核准的PPAP小組) 更新客戶對相關内容的要求 客戶SQE審核 未獲通過 先期品質規劃小組 PPAP領導核准 PPAP小組 新機種PMP的建立 MP PMP update and audit 品質異常 PE所獲得的經驗 更新PMP 更新SOP和SIP 内部審核 異常結案 根據PMP進行製程稽核 未獲通過 來自QA 文管中心 稽核組 量產階段PMP修改與稽核 Product Process Stabilization Quality Assurance 1.PSQA conception: Product process parameter stabilization quality assurance,meaning with key process parameter condition contr