《lAPQP―含设计―表单.doc》由会员分享,可在线阅读,更多相关《lAPQP―含设计―表单.doc(134页珍藏版)》请在三一文库上搜索。
1、many other precious cold water fish. Mineral resources, has proved many of the gold ore body, high grade, large reserves, reserves of more than 170 million tons of lignite, iron, vanadium and titanium magnetite reserves proven 6 million cubic meters, 40 million tons of quartz sand deposit reserves,
2、the rare. ) From the short plate, Woods continued industry weak, support is not strong, especially inadequate for processing, there are no resources to make good products, marketing is not enough, there are no good products sell for a good price. Livelihood weakness, my district is located in the bo
3、rder area, the climate is cold, for many years of the masses of workers have a hard life, and complete the building of forest societys weaknesses are mainly concentrated in the area of peoples livelihood, especially in terms of poverty, the task is still very arduous. From the perspective of short-t
4、erm capital, district financial situation at present tense, some financial debts to repay, is basically living money, no money for development, transformation where did the money come from still outstanding. From the perspective of talent short Board, my talent shortage, low overall quality, irratio
5、nal structure, weak overseas talents into local serious brain-drain, especially high-end talents badly, has become the development of controlKey issues. If these short Board neither avoid nor overcome, not padded, transformation and development cannot be achieved in forest areas. Second, think calml
6、y, calmly. A local economic development, strengths and weaknesses are dynamic and reciprocal transformation, there is no absolute advantages and disadvantages, advantages and disadvantages of nothing, as the time, place, and changes in external conditions, advantages could become disadvantages, disa
7、dvantages may also be to your advantage. For example, my good ecological environment, land development later, is the nations most dare ring of green and organic food, but these years are basically kind of traditional crops such as soybean, wheat, especially the heavy use of chemical fertilizers and
8、pesticides, the ecological advantages of agricultural development are being degraded. For example, ice and snow were our weaknesses, sought after now, with visitors to the snow and ice in the South, but the development of eco-tourism of gold and silver. For example, our region is located in the bord
9、er area, has been our weakness today as the country along the way, and long Jiang Silk Road building farther forward, but is expected to be opened to the Russian frontier. (From XXs situation, while our railways, ports and other projects has not fought for, but with the Mongolia-Russia economic corr
10、idors 65 policy and steady growth benefits of further releases, provide opportunities for our projects, paving projects in the early County, in the Thirteen-Five period will very likely get a specific implementation). Practice has proved that adversity is short or longXXX 有 限 公 司新 产 品 制 造 可 行 性 报 告评
11、估部门: 评估日期: 年 月 日新产品名称开发产品数量新产品规格/型号顾 客 名 称一、顾客概况(包括:人员、工厂规模、现有主要车型、年产量、企业性质、生产经营状况、近几年 发展情况等):二、顾客对新产品开发项目的质量和技术要求及其它基本要求(包括:外观、尺寸、功能、性能、材 料、装于何种车型、进度要求、数量要求等基本要求):三、顾客对新产品的竞争选点情况(包括:有几家竞争对手与顾客配套、竞争对手的质量和技术状况、 竞争对手的设计和开发能力状况等):核 准审 查制 表 第 页 共 页 PPP-2-01A0-1XXX 有 限 公 司新 产 品 制 造 可 行 性 报 告(续)评估部门: 评估日期
12、: 年 月 日新产品名称开发产品数量新产品规格/型号顾 客 名 称四、顾客对新产品定点及认可程序:五、市场预测(包括:新车型开发进度、何时装车试验、产量计划等):六、顾客有关部门/人员的联系电话和地址情况(包括:设计和开发部门、质量管理部门、采购部门、 工程技术部门等主要负责人的联系电话和地址):核 准审 查制 表 第 页共 页 PPP-2-01A0-2XXX 有 限 公 司新 产 品 制 造 可 行 性 报 告(续)评估部门: 评估日期: 年 月 日新产品名称开发产品数量新产品规格/型号顾 客 名 称七、对新产品的基本构思和采用先进技术的设想及目前现有系统存在的问题:八、新产品先行试验和关键
13、技术问题及风险分析:九、新产品开发的进度安排:核 准审 查制 表 第 页共 页 PPP-2-01A0-3XXX 有 限 公 司新 产 品 制 造 可 行 性 报 告(续)评估部门: 评估日期: 年 月 日新产品名称开发产品数量新产品规格/型号顾 客 名 称十、新产品的预计年产量、成本估算、价格预算:十一、投资预算(包括:人员投资、设施/设备投资等):十二、销售渠道及其它情况:十三、结论:备注核 准审 查制 表 第 页共 页 PPP-2-01A0-4brought to the company or the relevant Department. (2) personal injury acc
14、ident occurred, the direct punishment 0.5-10,000 yuan, responsible for the direct responsibility for the accident and the responsibility of leadership, such as concerning administrative sanctions should be dealt with by the personnel Department of the company. (3) personal injury accident occurs, th
15、e direct punishment 500-1000, who is directly responsible for the accident responsibility, give notice of criticism and 50-100 economic sanctions against them. (4) to conceal the accident, reported without undue delay or false, to inform the administrative leadership of the criticism, resulting in s
16、erious consequences, the pursuit of leadership, along with 500-1000 punishment. (5) significant near miss should be attempted as the case of responsible for the accident and construction team injuries accident penalty provisions, mutatis mutandis. Eight, should perform in the construction standards
17、and specifications, serial number a 1 GB3323-2005 steel fusion welded butt joints, welding engineering-Ray lighting and quality rating of 2 GB11345-89 steel welds manual methods of ultrasonic inspection and testing results for grade 3 GB50236-2002 industrial pipe welding engineering code for constru
18、ction and acceptance of field equipment 4 HGJ222-92 technical specification for welding of aluminium and its alloys 5 low temperature steel welding procedure 6 SH3525-2004 petrochemical JB/ T4708-2000 of welding procedureshort and make up for long. Long and short, rational thought, keeping the force
19、, we must deal with it calmly, neither keep advantages do not, missed opportunities, also faced short omissions, loss of confidence, we must correctly understand and handle the relationship between long and short, effective enhancement initiative, to better promote the transformation and development
20、. Three local conditions, homeopathy for. Foster strengths and circumvent weaknesses, short swagger grams, yangchangbuduan, have in common is that swagger, and avoid, g, fill each have a logical relationship. We must adhere to local conditions and homeopathy for, full compliance with the rule of law
21、, market economy and the laws of nature, all time, place and conditions for the transfer, targeted precision application policy. US weaknesses, is to play to strengths and avoid weaknesses. Like, in industry development Shang, prefectural proposed development six big industry, the County District Co
22、uncil must to relies on resources advantage, find associate industry positioning, put local most has competition advantage, and most has development potential of industry first do up, never can tandaqiuquan, and blind follow, and make with quality of competition, for those obviously not for local de
23、velopment of industry to strongly avoid, cannot Shang of project never can took Hard on my forehead. We talk about swagger g short was to build strengths to overcome weaknesses. For example, on the adjustment of agricultural planting structure, I just a little, short frost-free period and low temper
24、ature, with traditionally grown soybeans, wheat and other crops in low yields, poor quality, there is no advantage, it difficult for farmers to achieve sustainable incomes. Only guide the peasants to do organic, high-end, really good kind of good products, cold region and black Glebe ecological adva
25、ntages and advantages play out, my area of agricultural development in order to find a way. Us yangchangbuduan, is to have to swallow some of the effects of transformation and development of the short Board. (Specific to the XX, we seize the Korean black railway into the province, along the way impl
26、ementation opportunities, promoting the construction of railway projects along the River, in the Thirteen-Five plan promoting the project, under construction. Pay special attention to provincial highway XX to nenjiang road tender call to sophisticated shops, the national highway from Dandong to Alta
27、y XX to 18 stations and commuter airport renovation and expansion work, promote XX infrastructure in Hong Kong, planned opening water transport channel, and construct land, water and air transportation networks). Homeopathy for as long as we are in line with local conditions, in the play long fuss,
28、in addressing the short work on weaknesses, short swagger grams, yangchangbuduan, will be able to achieve the development goals. Second, focus on economic construction as the Center, pushing forward forest transition XI General SecretaryXXX 有 限 公 司产 品 成 本 核 算 报 价 表报价部门: 报价编号: 报价单位:人民币(元) 报价日期: 年 月 日
29、产品名称规格/型号产品编号图纸编号产品数量顾客名称联系电话传 真固定成本投资成本(包括硬件/软件)设备消耗及折旧成本房屋设施租赁及折旧成本无形资产摊销成本通讯费成本其它成本直接成本包括外购外协/原材料/辅助材料名称规格/型号编号/件号报价单价议定单价供应来源本产品所使用零件/材料用量实际报价价格小计国产/进口关税数量报价价格议定价格报价价格议定价格合 计生产加工成本零部件/材料名 称加工项目/内容机器设备加工作业人数生产/加工时间加工费率其 他实际报价价格小计报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格合 计间接成本外协件及劳务燃料动力消耗材
30、料管理费加工管理费包 装运 输税 金销售成本其 他报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格报价价格议定价格工装/模具新作套 元工装/模具修改套 元夹治具制作 套 元夹治具修改 套 元检具制作 套 元检具修改 套 元报价总价格议定总价格备 注核 准审 查制 表PP-704-2-02A0XXX 有 限 公 司合 同 / 订 单 评 审 表部门: 日期: 年 月 日合同/订单名称合同/订单编号客 户 名 称产品名称规格/型号交付数量交付时间/日期 合 同 / 订 单 要 求 评审部门评 审 意 见评审人员签名/日
31、期经营科技术科生产科质检科供应科评审结果: 签名: 日期:备 注核 准审 查制 表PP-703-2-03A0XXX 有 限 公 司新 产 品 项 目 开 发 申 请 单申请部门: 申请日期: 年 月 日开发产品名称开发产品数量产品规格/型号顾 客 名 称提交顾客批准的日期提交顾客批准/确认的数量新产品项目开发来源/依据新 产 品 项 目 开 发 要 求 和 / 或 顾 客 要 求申请开发的结论: 总经理(签名): 批准日期:备注核 准审 查制 表PPP-2-02A0XXX 有 限 公 司多方论证小组成员及职责表制定部门: 制定日期: 年 月 日产品名称顾客名称规格/型号成立日期 年 月 日多
32、方 论 证 小 组 成 员项目姓 名部 门职 责 / 工 作 内 容具备的设计技能组长组员技术科经营科质检科生产科供应科设备科一、多方论证小组职责/工作内容:1确定顾客要求和需求及期望;2确定顾客内部和外部;3确定小组成员每一部门代表方的角色和职责及工作;4确定过程所需的工艺文件和作业程序及方法;5新产品设计和/或开发全过程之各阶段工作审查;6对所提出来的设计、性能要求和制造过程评定其可行性;7产品开发过程中相关问题之澄清及解决;8确定产品成本、设计和/或开发进度、交付(提交)时间及其它必须考虑的限制条件;9决定所设计和/或开发及交付(提交)的产品是否需要顾客或分承包方协助。10 特殊特性的开
33、发和最终确定;11 潜在失效模式及后果分析的开发和评审,包括采取降低潜在风险的措施;12 控制计划的开发和评审。二、设计人员需具备的适用设计技能:A)、几何尺寸和公差(GD&T); G)、有限元分析(FEA);B)、质量功能展开(QFD); H)、实体造型;C)、制造设计DFM/装配设计(DFA); I)、仿真技术;E)、试验设计(DOE); D)、价值工程(VE);F)、失效模式及后果分析(DFMEA/PFMEA等); K)、可靠性工程计划。J)、计算机辅助设计(CAD)/计算机辅助工程(CAE);备注核 准审 查制 表PPP-2-03A0XXX 有 限 公 司新 产 品 项 目 APQP
34、开 发 计 划制定部门: 制定日期: 年 月 日产品名称产品编号规格/型号顾客名称序号工 作 内 容 / 项 目负 责部 门负 责人 员开 发 时 程所需建立的资料1234567891011121第一阶段:计划和确定项目确定新产品项目开发任务来源顾客采购订单(或)市场调研报告(或)高阶管理层指示单2新产品项目开发之制造可行性分析()联络单新产品制造可行性报告3新产品开发成本核算报价作业()产品成本核算报价表4新产品开发项目顾客需求确定()合同/订单评审表5新产品项目开发申请作业新产品项目开发申请表6确定新产品项目开发任务7组建多方论证小组()多方论证小组成员及职责表8编制新产品项目APQP开发
35、计划()新产品项目APQP开发计划9产品设计输入和评审()设计评审记录表10确定设计目标()新产品开发设计目标11确定产品可靠性()12确定质量目标13确定初始材料清单()产品初始材料清单14确定初始过程流程图产品过程流程图15确定产品和过程特殊特性初始清单产品和过程特殊特性16编制产品保证计划产品保证计划17管理者支持管理者支持18第二设计失效模式和后果分析()设计失效模式及后果分析框图/环境极限条件表设计失效模式和后果分析核 准审 查制 表 第 1 页,共 5 页 PPP-2-04A0-1K C E 有 限 公 司新 产 品 项 目 APQP 开 发 计 划 (续上页)制定部门: 制定日期: 年 月 日产品名称产品编号规格/型号顾客名称序号工 作 内 容 / 项 目负 责部 门负 责人 员开 发 时 程所需建立的资料12345678910111218第二阶段:产品设计和开发设计失效模式和后果分析()设计FMEA检查表19设计图纸()图纸设计原件20图纸确认(如需要)设计确认记录表21确定产品可制造性和装配设计()产品可制造性和装配设计22制定样件控制计划(样件)控制计划控制计划检查表23编制样件试作和试验验证计划样件试作和试验验证计划表24样件制造()样件检验和确认记录表25产品设计验证/评审()实验报告单/设计验证记录表26产品设计确认/评审(
链接地址:https://www.31doc.com/p-2046953.html