制造型企业运作流程.pptVIP

Source Photonics Confidential and Proprietary Source Photonics Confidential and Proprietary Source Photonics Confidential and Proprietary Agenda 市场信息收集-产品概念-设计输入-设计输出-设计验证-设计更改-设计确认 订单评审-制作BOM-物料计划与采购-来料检验-产品装配-检验出货-可靠性性监控 产品工艺-设备工装夹具-作业平衡 供应商管理-仓库管理-追溯性 关键工序与培训 审核与反审核 QA运作概要 Source Photonics Confidential and Proprietary Organization Chart of QA Source Photonics Confidential and Proprietary Organization Chart of QA QA IQA OQA IPQA QS FA/NPQA IQC SQE Tech IPQC IPQE PQE OQC ISO DC NPQE RMA FAE OBA QPM/CQE Source Photonics Confidential and Proprietary Supplier Management Supplier Approval Supplier Review Source Photonics Confidential and Proprietary CM Management CM Sourcing and Qualification Speedy-Tech HYT Co. (only for SMT) CM Management CM Quality Plan QS assessment, Quality audit 100% On-time Delivery Environmental Management Business Continuity Plan In-process monitor TQM/QCC Source Photonics Confidential and Proprietary IQC Flow Chart MRB: Material Review Board RTV: Return To Vendor UAI: Use As Is Source Photonics Confidential and Proprietary IPQC Flow Chart Line Stopping No Yes Abnormity Report Level CA Serious Stop Line Approved Notice CA Recover Check OK Slight End Source Photonics Confidential and Proprietary FQC, QCC, OBA Flow Chart FQC: Final Goods Quality Control OQC: Outgoing Quality Control OBA: Open Box Audit Rwk: Rework Insp.: Inspection FQC Flow Chart OQC Flow Chart OBA Flow Chart Source Photonics Confidential and Proprietary Product Flow Chart(With Monitor) Visual Inspection OSA Soldering Storing Shipping PCBA Separating Packing Calibration Test QA Inspection Visual Inspection BOSA Assembly 3S/330 degree C 100% test by software 100% tuning by software Function / Spec. : AQL : 0.65 Packing/ Cosmetic: AQL/2.5 100% visual IPC-A-610D 100% visual Cosmetic 100% power on; 70 degree C,8hrs OSA Pre-forming Reference: (ANSI/ASQC Z1.4-2003) (MIL-STD-105E) Mechanical Assembly Monitor Calibration EEPROM Inspection Auto-Tuning Burn-in Au