项目计划总表ProjectTimi
gPla
i
g
项目基本信息ProjectI
formatio
客户名称Customer项目代号ProjectCode零件编号PartNumber零件描述Partdescriptio
项目负责人PM
“◆”关键里程碑
客户时间节点Customermilesto
eFOTOTSPPAPSOP更新日期Update
Keymilesto
e
SN序号
1112342123
Issue工作事项策划和项目确定阶段
报价阶段RFQ
客户报价需求RFQrequireme
ts制造可行性分析Ma
ufacturi
gFeasibility产能可行性分析CapacityPla
i
gCommitme
t价格可行性分析PriceFeasibility
Output输出
Pla
i
ga
dCo
firmi
g
Ow
负责
From开始
To到
Status状态
Sale
制造可行性分析报告Ma
ufacturi
gFeasibilityReport产能分析报告CapacityPla
i
gCommitme
tReport报价单，投资回报率Quotatio
sheet
TEAMTEAMSale
PAPAPAPAPAPAPAPAPAPAPAPAPAPAPAPA
151115151115151110151110151110151110151115151115151218151218151218
NANANANA
15121516125151210161251512201612015121516120161151621516220
NANANANA
closeclosecloseclose
立项阶段Lau
chi
g
商务发布立项通知Projectsetti
gNotice内部设计与工艺评审Desig
a
dlayoutreviewi
ZB外部设计与工艺评审Desig
a
dlayoutreviewi
Customer（客户端启动会议）CustomerKickoff内部设计与工艺评审表（见备注）Desig
a
dlayoutreviewform设计与工艺评审结果确认Desig
a
dlayoutreviewco
firmatio
材料替代申请签批MPCR试验大纲审批Testi
gschedule关键特性清单确认KPC客户时间节点确认Customermilesto
eco
firmed4商务发布项目承接单Projectlau
chedNoticereleased项目启动会召开Kickoffmeeti
g项目小组成立Projectteamformi
g项目承接单签字反馈Projectlau
chedNoticesig
ed会议纪要Meeti
gmi
utes项目小组成员清单Projectteammemberlist项目开发计划总表Projecttimi
gpla
i
g
SaleTEAMTEAMProjectQualityProjectProjectSaleProjectProjectProjectProjectProject
closeope

162161611615121716215151218162151611516215151217151218151218151219151220
1652016225161151621516115162151611616215151219151219151220161716120
ope
ope
closeclosecloseclosecloseope

◆5
3211221
阶段评审Review
阶段评审记录表ReviewrecordDesig
i
ga
dDevelopi
g新产品指引Newproductio
i
troductio

过程设计与开发阶段
新产品指引建立Newproductio
i
troductio
setti
g
初始BOM建立I
itialBOM图纸与标准受控发放Drawi
ga
dsta
dardreleased
P16115A16115Docume
tco
trolPA16215ProjectProjectP16115A
16415162251621516220
ope
close
初始过程设计与评估
初始过程流程评估I
itialProcessFlowDiagramevaluatio
I
itialProcessFlowDiagramope

f项目r