项目管理清单

Y
#VALUE!
#VALUE!
Y Customer quality targets 客户品质目标
QE Yes
Y Customer deliverable plan 客户文件交付计划
QE Yes
Y
Checking fixture proposal and cost estimate 检具方案及估 价
QE
Y Quote plan (phase 0 plan) 报价计划（0阶段计划）
#VALUE! PM Yes PM Yes
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
完成
未完成
10
0
10
15
0
15
9
0
9
4
0
4
4
0
4
0
0
0
4
0
4
3
0
3
0
0
0
0
0
0
1
0
1
2
0
2
0百度文库
0
0
52
0
52
Action Plan & Commitment 行动计划和承诺
Signature 签名
Comments 意见
Vehicle No./Name 汽车号码/名 Customer SOP/EOP 客户生产开称 0
#VALUE! AM Yes AM Yes AM Yes
Total Program Phase Status 总体项目阶段状况
Timing Y See evaluation criteria in the cell comments
Progra m cross functio n team 项目跨 功能组
称0
Customer Cust'r Procedure Champion Planned
Actual Internal Deliverable Location
Required? / Guideline No. 客户 Manager 负责 Finish 计划 Finish 实际
& Link
客户要求?
#VALUE! #VALUE! #VALUE!
Y
#VALUE!
Y Quote kick-off notice 报价启动通知
Y Quote team roster 报价团队名册
#VALUE! AM Yes PM Yes
#VALUE! #VALUE! #VALUE!
Y
#VALUE!
Y Quote kick-off meeting minutes 报价启动会议内容记要
Role 角色
PM
CFT Name
CFT Signature 项目成员签名
0
R Red deliverable number 红色状态文件交付数量
AM
52
Y Yellow deliverable number 黄色状态文件交付数量
PE
0
G Green deliverable number 绿色状态文件交付数量
Y
Program feasibility study updated & approved 项目可行性 研究更新及批准
Y Quote package approved 报价批准
Y Gate 0 PMC sign-off 0阶段关卡项目管理委员会签字认可
Y Quote TRIS updated 报价TRIS更新
PE Yes
Y Applicable regulation list 适用的法规清单
PE Yes
Y Program feasibility study 项目可行性研究
AM Yes
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE!
#VALUE!
Y
#VALUE!
Y Technical presentation with assumption 技术概念展示
#VALUE! #VALUE! #VALUE!
Y Phase 0 deliverable checklist 0阶段文件交付查核表 Y Technical presentation approved 技术报告批准 Y Quote TRIS updated 报价TRIS更新
PM Yes AM Yes PM Yes
Yes
#VALUE! #VALUE!
Y
#VALUE!
#VALUE!
Y
Finacial analysis report with quote scenarios 财务分析报告 及报价提案
PC Yes
#VALUE! Y
#VALUE!
#VALUE!
#VALUE! Y Program plan for quote to customer 向客户报价的项目计划 PM Yes
Tot
52
al
deli
Quality Y See evaluation criteria in the cell comments
IE PB SQE
Cost Y See evaluation criteria in the cell comments
QE
Total Status
Y
Judged automatically accoding to status of timing, quality and cost
Y
#VALUE!
#VALUE!
Y
Customer miletones & sample plan 客户关键时间结点&样 品需求计划
PM Yes
Y Customer technical requirement 客户技术要求
PE Yes
Y Customer production requirement 客户生产要求
#VALUE!
Y
#VALUE!
#VALUE!
Y Flow chart 流程图
IE Yes
Y
Manufacturing F&T list and cost estimate 制造设备工装清 单及估价
IE Yes
Y
Production capacity and labor cost estimate 产能及人工费 用估计
LC
CFT Judgement 项目组判定
ME
Excellent Pass
Pass without any issues or risks 通过-无任何问题或 风险
PL
Pass with improvement plan 通过-但要有改善行动计 划
PC
Rejected
Reject due to critical issues 拒绝-因关键的问题
IE Yes
#VALUE! #VALUE! #VALUE!
Y
#VALUE!
#VALUE!
Y
Testing F&T list and cost estimate 试验设备工装清单及估 价
TE Yes
Y Testing plan and cost estimate 试验计划及估价
TE Yes
#VALUE! #VALUE! #VALUE!
流程/ 准则编号
人的经理
完成时间 完成时间
内部交付所在位置和链接
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
Manager name
Mgr Signature 经理签名
Deliverable Number 交付的数量
Total 总数
Completed Unfinished
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
Y Potential supplier list 潜在供应商清单
Y BOM cost estimate 物料估价
Y Supplier tooling cost estimate 供应商模具估价
#VALUE! PB Yes PB Yes PB Yes
#VALUE! #VALUE! #VALUE!
#VALUE!
#VALUE! AM Yes
AM Yes AM Yes PM Yes PM Yes
#VALUE! #VALUE! #VALUE! #VALUE!
Y
#VALUE!
Y Feedback from customer 客户反溃
Y Requote request 报价申请
Y Lessons learned 经验教训
#VALUE! Y
#VALUE!
#VALUE! Y Feedback from alliance 联盟伙伴反溃
#VALUE! AM Yes
#VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
Y
#VALUE!
Phase 0 deliverable checklist updated & CFT sign-off Y 0阶段文件交付清单更新&跨功能团队签字
Program Manager 项目经理 Updated Date 更新日期
#
R/Y /G
Deliverables 交付
#VALUE! #VALUE! #VALUE!
Y
#VALUE!
Y RFQ 报价申请
Y Customer requirement & target 客户要求&目标
Applicable
Y
#VALUE!
Y Logistics & packaging proposal 物流及包装方案
Y Logistics & packaging cost estimate 物流及包装估价
#VALUE! LC Yes LC Yes
#VALUE! #VALUE! #VALUE! #VALUE!
Y
#VALUE!
Y BOM 物料清单
Y DVP 设计验证计划
Y
Surrogate/mark-up drawing or 3D data 替代/标注的图纸或 3D数据
Y Engineering cost estimate 工程费用估价
#VALUE! PE Yes PE Yes PE Yes
PE Yes
PE Yes
#VALUE! #VALUE! #VALUE!
PB Yes
Y Other customer requirement 其它客户要求
AM Yes
Y Quote TRIS 报价TRIS
PM Yes
Y
Meeting minutes on customer requirement 有关客户要求的 会议记要
AM Yes
Y Patent search report 专利调查报告
Champion 负责人
Yes/No 适用?
#VALUE!
AM Yes
AM Yes
VAST Procedure / WI No.
内部流程/指导编号
#VALUE! #VALUE! #VALUE!
Y
#VALUE!
Y Quote strategy 报价策略
Y Quote baseline 报价基准
#VALUE! AM Yes PE Yes
TE
Key issues if
Total
Progra
m
Role 角色
Name 姓名
GM
FVP
PC
SVP
Signature 签名
PMC Judgement 项目管理委员会判定
Total Status Judgeme nt
Date
PD EPV OVP PM Mgr
Program Number 项 Product Name 产目品号名 0
始/结束时间 0
Customer Deliverable Location & Link
客户交付所在位置和链接
Action Plan & Status & Comments 行动计划,状况和意见
Follow-up & Status 跟踪和状况 Comments 意见
IE Yes
Y
Customer requirement on logistica & packaging 客户包装& 物流要求
LC Yes
Y
Customer requirement on quality targets and deliverables 客户品质目标及文件交付要求
QE Yes
Y Customer designated supplier list 客户指定的供应商清单