有利于生产线转移项目按时按质低成本的完成资料.docVIP

TOC \o 1-3 \h \z \u 概论General 4 目的Purpose 4 范围Range 4 项目管理一般原则Principle 4 说明Notice 4 项目过程Process group 5 工作结构分解Work breakdown structure 5 1 项目启动阶段Initiating 6 1.1 项目目标与范围Project Scope 6 1.1.1 项目目标Project target 6 1.1.2 项目范围Project range 6 1.2 项目进度表Project Schedule 6 1.2.1 产量变化计划表Ramp up and down plan 6 1.2.2 项目进度表Project schedule 7 1.3 组织及责任划分Organization Responsibility 8 1.3.1 项目组织架构Project organization 8 1.3.2 线性责任表Lineal responsibility chart 9 1.3.3 人员招募计划Manpower recruitment plan 9 1.4 启动会议Kick off meeting 10 2 项目准备阶段 Preparing 11 2.1 成本预算与采购Budge and Procurement 11 2.1.1 转移成本估计Cost estimation 11 2.1.2 投资单申请与批准Application Approval of Investment 11 2.1.3 转移设备及备件PR 及PO Transfer machines spare parts PR PO 11 2.1.4 新增或替换设备PR及PO New or replace machines PR PO 11 2.1.5 其他PR 及PO other PR PO 11 2.2 运输及商检准备Shipping preparation CCIQ inspection 12 2.2.1 CCIQ 检查申请和准备CCIQ application preparation 12 2.2.2 报关Customer clearance 12 2.2.3 CCIQ 实地验讫CCIQ inspection 12 2.3 厂房布局及设施建设Layout facility building 12 2.3.1 厂房布局设计Layout design 12 2.3.2 厂房及办公设施需求表 Facility and office requirement sheet 13 2.3.3 厂房设施施工方案和进度安排Facility buildup scheme Schedule 13 2.3.4 厂房设施建设会议Facility startup meeting 13 2.3.5 厂房设施施工Facility building 13 2.3.6 办公设施施工Office building 14 2.4 SAP 系统建立SAP system setup 14 2.4.1 SAP 系统数据拷贝SAP data copy 14 2.4.2 SAP 主数据检查Check SAP master data 14 2.4.3 SAP 料单检查Check SAP production Sheet 14 2.4.4 SAP BOM 及工时检查Check SAP BOM minutes 14 2.5 材料及辅助工具准备Materials and GK tools preparation 14 2.5.1 主要材料Fl materials 15 2.5.2 包装和辅助材料Packing GK materials 15 2.5.3 辅助工具GK tools 15 2.6 文件初始化Document preparation 15 2.6.1 文件获取与翻译Document transfer and translation 15 2.6.2 文件本地化Document local format 15 2.7 海外培训及沟通oversea training communication 16 2.7.1 海外培训计划oversea training plan 16 2.7.2 海外培训准备oversea training preparation 16