过程流程图(PFC)模板及例子.xlsVIP

TCM Family name Prepared by Part Number Date (Rev.) Title Part Name Page Phone Number Cross Functional Team Members Step # Fab Move Store Insp Operation description Item # Special Characteristic Industral Engineer 尺寸及目测检验 dimension and attribute inspection 质控终检 QC final inspection 将线束送至包装区 move harness to packing area 包装 harness packing 成品入库 move to warehouse 成品储存 store in warehouse 成品运输 ship to customer PROCESS FLOW DIAGRAM Date (Orig.) 原材料发运 Raw material delivery Note 运送至开线压接区/预装区/总装车间 move materials to reserve area in C/A;L/P;F/A 放置待检小车put on the cart for checking leads 捆扎,挂在架子上 wrap and move cut lead to rack 导线运送至预装压接区/总装 move cut lead to L/P and F/A . 储存storage 卸下原材料到检验区 unload raw material to quarantine area 原材料检验 raw material quarantine 原材料储存 store material in rack 开线压接 cut lead production and crimp 检验 inspect cut lead(with terminal) bundle 储存在架子上 store cut lead in rack 预装压接 Lead prepare 检验预装压接半成品 inspect the L/P products 放入储存架put into the store rack 总装及电测试final assemble the harness electric test 半成品导线运送至总装生产区域 move L/P product to final assembly area 二次检验 PTC 将线束送至二次检验区 move harness to PTC area A Packard Electric Systems NAP 4.5-1 F-PFD 9-1-00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00 28.00 Symbol Key : Manufacturing/Assembly Movement of Materials/Parts Storage of Material/Parts Inspection 17 12 5 5,11 17