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First Article Inspection (FAI) successfully completed on Critical Components, Mechanical/ Plastic parts, and Product level inspections
Internal CET test plan approved and successful completion of CET testing
Suppl来自百度文库er has successfully completed all phase exit criteria for each stage of development (i.e.; EVT, DVT, MVT)
Capability Study (GR&R) of all gauges in auto-alignment, Final control, and Out-going quality meet客户minimum requirements
JQE工作计划已完成
产品说明/规格
修改BOM版本
已经承认的产品规格
产品包装说明
Copy of EDID data (Electronic and hard copy)
Product Audit, inspection of FOS performance, Cosmetic inspection of plastics, cartons, quick reference guides, CD ROM content to客户cosmetic and product specifications
Process FMEA Map completed identifying critical process parameters. Corrective actions implemented on high risks areas.
Supplier has successfully completed客户MIT or is in process of MIT with no failures or open items
Displays
新产品准备会
Attachment 2
在准备出货
供应商:产品名称:___________________________________________
可交付使用Open/Close预计日期职责说明
总体要求
供应商品质协议已经达成一致/签字确认
品质管理计划已经达成并实施
Delivery of One Stop Trouble Shooting Tool OSTT
品质控制
Internal Quality Control SPC checkpoints and control limits established (i.e., ICT, Functional Test, Pre-aging, Alignment, Final inspection,IQC, OQC, OBA) – Audit procedures, test coverage and test results during MVT/Pre-production test run
Critical Component list, quality goals and performance tracking methods established. Audit results of MVT/Pre-production test run
Process flow chart including process check points, control limits, critical parameters, SPC methods, and tools or equipment used to control quality of product
品质系统/制程稽核
Audit of OQC & OBA inspection procedures, equipment, and test coverage
Review of previous Quality System Audits
Process audit of PCBA and Final assembly lines, verification of process controls (tools, equipment, work instructions, material, ESD controls) and quality level is within SPC control limits
客户的早期市场不良率目标双方已达成一致
Production Ramp schedule including tact time goal to full production by operation
限定条件
客户Product Development Group has approved Supplier for RTS, all phases of development are completed
MVT/Pre-production Reliability Test Plan and test results
MVT Statistical Data on Critical Parameters
Open Corrective Actions preventing approval to Mass Production
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