NPI process

NPI Process

BNMT

P04/2004

Product Project Management Flowchart --

CE Process PE Process

MFR/Cost Improvement

Product PE Project Team in TF

1 Mon

Product Review Meeting

--FOPM Team

New Product Project Team

(CE Team) in TF

Product improvement activities --MFR, Cost, Volume...

New Product Project Plan + Impl.

--FOPM

Product Management in TF--FOPM

Product Project Operation CE Team Organization E0-E4

BNMT

PPL

Comp.

Quality

Testing Engineer

Testing Maintain

Lab Engineer

IE

ME

Diagnostic

Sub-project leader

Diagnostic process

PSE

Repair Tech.

Lab Engineer

Testing

Sub-project leader

Design for PT

FA

Sub-project leader

Design for FA

Supply

Quality

Control

Supply

Line

Control

Purpose of the

New Product Introduction

New Product Introduction activities are carried out in the factories by factory resources to establish verified manufacturing capability and successful rapid factory Make Ramp-Up for new product

Factory Make Ramp Up and Handover Factory Make Ramp Up and Handover

NPI Project Planning in target factory NPI Management

Targets/plan proposal

Targets/plan proposal Targets/Plan commitment & approval

Targets/Plan

commitment & approval Manufacturing Process Verified

Reporting factory status regulary to OPM & Factory Management

Program Changes CI Project Changes

Line/Process Verification

Implemented Manufacturing Process for new product

Board Assembly HW & SW Implementation

Incoming Material Package Implementation

Requalification Implementation

NPI Planning Information communication Product Program Factories Plan Proposal Factory NPI Plan:?What to do ?When to do ?Who is doing

Manufacturing Process Design Implementation

New Product Introduction Process –Top Level

Responsibility of the Factory CE Project Team

The Purpose of the CE is to develop the product and verify the components and process to manufacture the product to be

The Purpose of the CE is to develop the product and verify the components and process to manufacture the product to be Factory NPI Project Team is responsible that CE-process

guidelines are followed in factory NPI activities. The main mission for NPI-activity is to build up verified production capacity to factory and have the responsibility of factory ramp-ups. FOPM is leading the NPI-activity in factory and therefore considered overall responsible.

activities

Factory NPI Team is responsible that CE-process guidelines are followed in factory NPI activities. The main mission for NPI-activity is to build up verified production capacity to factory and have the responsibility of

factory ramp-ups. FOPM is leading the NPI-activity in factory and therefore considered overall responsible. More detailed responsibilities and main activities are:

?Factory OPM

The Factory Operation Project Manager (FOPM) is the factory-based project leader that coordinates, leads, and directs the Factory team’s activities.

The FOPM is normally considered to be responsible for these tasks even though this person normally has a factory team to

help perform tasks.

?Naming Factory Project Leader to a product program

Factory Management names a FOPM between E-1-E1 (when official plant focus decision is available)

?Build up contacts to product program

FOPM is the main contact to product program is OPM/OPL

?NPI team resource planning and gathering (FOPM coordinate)

NPI team resource comes from factory line functions -allocations are done by line management.

Activities

?NPI activity target setting

Harmonizing program and factory targets (common goal/targets)

Main measures are based on global Ramp-Up measures

Participating CI and MPI plan creation together with Program OPM

?NPI activity kick-off

Product Program is responsible for arranging

FOPM is responsible for arranging NPI kick-off in factory together with product program (OPM/L)

Factory NPI team are important to participate in program kick-off, factory management team can also join the meeting if needs

?NPI Training

FOPM drive to make the overall training plan together with Program and factory NPI team

Sub-project leader make detailed training plan for each function team

Training plan should cover all relative production line people

?Capacity Implementation in factory

FOPM is in charge of capacity implementation activities in the factory, including factory specific investment plans.

CI includes all needed deliverables which are described in NPI /CE-process to be done by factory personnel Responsibility of a new product's NPI/PV builds, creating factory NPI/LV/RU report

?Ramp-up planning

Ramp-up planning together with factory organizations and product program

Participation to factory volume planning

?Ramp-up in factory

FOPM is in charge of factory ramp-up(s) in factory (includes planned copy ramp-ups in factory)

Ramp-up follow up according to plans/targets

FOPM reporting of ramp-ups to factory management and product program (OPM/L)

FOPM lead the factory team in developing the CE to PE Operations hand over plan together with OPM/Ls

?Change management (CR/EO) in factory

FOPM gathers names in the factory that will be listed in CR/EO approval cycle (engineering/materials/quality,/etc) FOPM is the factory’s main approval authority in factory after E2

?Milestone reviews in factory

FOPM leads factory team in conducting sub-reviews and factory-review and reporting in factory and program FOPM or deputy possible participate to program milestone reviews

?NPI team leadership

Develops information sharing processes and methods

Facilitates regular meetings with factory NPI team for plans/actions/etc.

FOPM and sub-team leaders monitor activities against plans

FOPM and sub-team leaders take responsibility in decision making

Recognises customer needs

FOPM and sub-team leaders coach, train, and guide rest of NPI team

?Reporting to Factory Management & OPM/L

FOPM reports to factory and program regularly based on agreed schedules for both customers

FOPM and team provide factory-specific NPI closing and final report ( lessons learnt ) in factory

FOPM and sub-team leaders provide factory-specific information that is required in program milestone status reports

?General operation coordinating and information sharing

FOPM has understanding of all NPI activities in factory

FOPM is communication channel between product program and factory

?NPI Team members' responsibilities

Implement own tasks according the NPI Plan

Reporting and information sharing inside NPI Team in factory Planning own tasks

The Responsibilities of BA Product Engineer for

NPI Build

BNMT

P04/2004

The Responsibilities of BA Product Engineer for NPI

Build

1.Nominated BA engineer to be in product CE team as BA responsible key person, the one whom to organize

BA sub-team for this product;

2.Contract the product’s Program BA specialist to get BA basic related information;

3.Get samples and basic manufacturing document from Program;

4.Get the DFBA(Design for Board Assembly) file from Program;

5.Make Partlist, inspect drawing according to BOM and DFBA file;

6.BA sub-team finish FMEA and Control plan;

7.Locate NPI production line and layout, finish investment and capacity calculation, training plan;

8.Checklist ready to all members;

9.Machine tooling(printing,placement and underfill), jig, nozzle, stencil, feeder and special rework jig

designing and ordering;

10.Checking material of Key components’and ordering things’status;

11.Production preparation arrangement, training and meeting with all team members(process owner, line

leader, key operator, operators);

12.Update inspect drawing, Partlist and machine setup sheet;

13.Machine(printing, placement, oven profile and underfilling) program preparation;

14.Line changeover and setup;

15.Trial board production;

16.Inspection and testing result analyse and corrective actions;

17.NPI production co-parallel production with FA/Testing line, corrective actions according to feedback;

18.Review meeting;

19.NPI report and lessons learn and sharing meeting

Factory specific Manufacturing Process Designs

New Product Introduction

NPI Team resourcing

NPI project kick-off

Participation to CI milestone reviews & responsible for NPI reviews in factory NPI project target setting

NPI team leading in factory

Build & maintain contacts to Program (OPM/L)

Resources allocated to Pgm pFMEA

Product/process related trainings in factories (plan & execution of plan)

Change management (CR/CN)

Product specific pFMEA creation in factory

Manufacturing process implementation responsibility/ Factory NPI Project plan

PC PV

Reporting to factory Management and OPM

?Factory Project Leader assigned to a product program

?OPM request FPL from Factory Management when plant focus is available

?Factory Management responsible to assign FPL

?Build & Maintain contacts to product program

?FPL is main contact to program OPM/L -> should maintain list of contacts & responsibilities

?NPI team resource planning and gathering (FPL coordinate)

?FPL plan (with OPM guidance) needs of NPI team and request resources from Factory line functions ?Resources allocated from factory line function management

?Planning of NPI team member's time allocation for the NPI activity

?NPI project kick-off

?Product Program is responsible for arranging official “factory kick-off meeting”

?FPL is responsible within the factory NPI kick-off (work with OPM/Program in arranging)

?Factory NPI team and Factory Management team are critical participants in program kick-off

?Factory is responsible for communicating factory-specific and/or regionally-specific requirements/needs

?Could include issues such as: import/export, customer-specific, etc.

?NPI activity target setting

?Harmonizing program and factory targets (common goal/targets)

?Main measures are based on global DSN RU measures

?Participating CI and MPD plan creation together with OPM

?Should be detailed information to include ramp-up order, which factory(s) will be included in E3/E4 reviews, what level of program support will be provided, etc.

?Factory-specific NPI plan (Create & Maintain )

?FPL makes factory NPI-plan together with NPI team members based on program plans

?Project plan should include all activities, responsible persons,& estimated completion dates

?Including such things: DFM work,pFMEA work,CER’s, equipment ordering, Process conversion, Process verification

?This is supplied to product program by each factory (Program responsible for identifying differences between factories)

?FPL & NPI team should maintain/use project plan to manage their work & identify needs/gaps ?Factory-specific manufacturing process design

?Based on Product Program & factory targets and MPD sub-process outcome

?Factory NPI Team create & maintain factory-specific process design (line design) and capacity calculations

?Factory responsible for communicating process details to Program and any deviations from Program specifications

?Manufacturing Process Implementation

?FPL and NPI Team is responsible for Manufacturing process implementation/ process modification for new product in EnO&SOp

?NPI Build planning

?FPL plans/arranges NPI builds together with NPI team members, NPI-line manager/ Production manager and product program (OPM/L)

?Factory-specific build definition/targets to be defined between Program and Factory (FPL+OPL/M) based on Program build-plan & Factory needs

?NPI build responsible

?Factory NPI team responsible for executing build per build definition

?FPL (or deputy) should manage/lead NPI builds

?OPM/L is build approval authority –have achieved desired/needed results

?Resource allocation for program pFMEA before E2

?Factory NPI team works together with Program to complete program level pFMEA

?Responsible for product specific pFMEA and Control Plans in factory after E2

?FPL approves factory specific pFMEA/control plans in factory.

?NPI team members modify pFMEA against factory specific line –creation of CP

?NPI team members creates/updates production line work instructions

?Responsible for product related training inside factory

?FPL creates a training plan with OPM/L

?NPI sub-team leaders should create sub-team level training plans and provide to FPL

?FPL approves the training plan from NPI team (training coordinator arranges training according to training plan)

?FPL is responsible to ensure that all necessary trainings for factory are planned/arranged (target setting, follow up).

?OPM/L should be considered “authority”to approve training plan based on program needs/targets

?Factory MAKE Ramp-up planning

?Ramp-up planning together with factory organizations and product program

?Participation to factory volume planning

?Update NPI project plans based on latest RU plans

Responsible for change management (CR/CN) in factory

?FPL gathers & maintains list of factory names that will be listed in ECR approval cycle

(engineering/materials/quality,/etc)

?FPL responsible for contacting Program document controller of any changes

?FPL is the factory’s main approval authority in factory after E2

?FPL responsible for ensuring all applicable ECN implementation records are complete (as applicable) Responsible for milestone NPI reviews in factory

?FPL leads factory team in conducting sub-reviews, NPI reviews, and reporting in factory and to program OPM

?FPL or deputy participate to program CI milestone reviews

?FPL and sub-team leaders provide factory-specific information that is required in program milestone status reports

Reporting to Factory Management & OPM/L

?FPL reports to factory and program regularly based on agreed schedules for both customers

?FPL and team provide factory-specific NPI closing and final report (lessons learned) in factory

FPL & NPI Team leadership

?FPL & Team develop information sharing processes and methods

?Facilitate regular meetings with factory NPI team for plans/actions/etc.

?FPL and sub-team leaders monitor activities against plans

?FPL and sub-team leaders take responsibility in decision making

?Recognises customer needs

?FPL and sub-team leaders coach, train, and guide rest of NPI team ?FPL has understanding of all NPI activities in factory

?FPL is primary communication channel between Program and Factory

NPI Team members' responsibilities

?Plan & implement own tasks according the NPI Plan

?Reporting and information sharing inside NPI Team in factory Factory Management responsibility

?FPL Nomination

?Resource allocation to factory NPI Teams

?Resource competencies & skills development

?Guidance to NPI work in factory

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