新机种可制造性评估表
Formula = Total Compliance Points / Total Possible Points.公式=符合專案總數/總可能數目 75% < 黃色 < 90% Priority 1 = 5 Points(High impact to warranty cost and/or customer experience)一級:5分(嚴重影響品保費用和或客戶觀感)Priority 2 = 3 Points(Mid impact to warranty cost and/or customer experience).二級:3分(中度影響品保費用和或客戶觀感)Priority 3 = 1 Point(Low impact to warranty cost and/or customer experience).三級:1分(低度影響品保費用和或客戶觀感)
Color Table:75% < Yellow < 90%
Green: 綠色OK for next build. 可以進行下一步.
Yellow: 黃色Must have a plan for next build. 必須有計劃以便進行下一步.
Red: 紅色Stop Next build until CA implemented.停止進行下一階段,直到有改善措施實施
Formula = Total Compliance Points / Total Possible Points.公式=符合專案總數/總可能數目 75% < 黃色 < 90% Priority 1 = 5 Points(High impact to warranty cost and/or customer experience)一級:5分(嚴重影響品保費用和或客戶觀感)Priority 2 = 3 Points(Mid impact to warranty cost and/or customer experience).二級:3分(中度影響品保費用和或客戶觀感)Priority 3 = 1 Point(Low impact to warranty cost and/or customer experience).三級:1分(低度影響品保費用和或客戶觀感)
Color Table:75% < Yellow < 90%
Green: 綠色OK for next build. 可以進行下一步.
Yellow: 黃色Must have a plan for next build. 必須有計劃以便進行下一步.
Red: 紅色Stop Next build until CA implemented.停止進行下一階段,直到有改善措施實施
Formula = Total Compliance Points / Total Possible Points.公式=符合專案總數/總可能數目 75% < 黃色 < 90% Priority 1 = 5 Points(High impact to warranty cost and/or customer experience)一級:5分(嚴重影響品保費用和或客戶觀感)Priority 2 = 3 Points(Mid impact to warranty cost and/or customer experience).二級:3分(中度影響品保費用和或客戶觀感)Priority 3 = 1 Point(Low impact to warranty cost and/or customer experience).三級:1分(低度影響品保費用和或客戶觀感)
Color Table:75% < Yellow < 90%
Green: 綠色OK for next build. 可以進行下一步.
Yellow: 黃色Must have a plan for next build. 必須有計劃以便進行下一步.
Red: 紅色Stop Next build until CA implemented.停止進行下一階段,直到有改善措施實施
Formula = Total Compliance Points / Total Possible Points.公式=符合專案總數/總可能數目 75% < 黃色 < 90% Priority 1 = 5 Points(High impact to warranty cost and/or customer experience)一級:5分(嚴重影響品保費用和或客戶觀感)Priority 2 = 3 Points(Mid impact to warranty cost and/or customer experience).二級:3分(中度影響品保費用和或客戶觀感)Priority 3 = 1 Point(Low impact to warranty cost and/or customer experience).三級:1分(低度影響品保費用和或客戶觀感)
Color Table:75% < Yellow < 90%
Green: 綠色OK for next build. 可以進行下一步.
Yellow: 黃色Must have a plan for next build. 必須有計劃以便進行下一步.
Red: 紅色Stop Next build until CA implemented.停止進行下一階段,直到有改善措施實施
備注: 1.在“確認狀況”欄位填寫"Y"與"N" (當該項目符合要求時,填寫"Y", 不符合則填"N").
2.在“預防措施”欄位填寫針對該項制程風險所制定的預防措施。
3.在Check list中沒有列述的制程風險可在“其他”中注明。