流程

Description			Check Point	Document or Meeting
	Owner	Judgement
1.Release RFP(PRD/HDR)	Customer			1. RFP Relation document (PRD/HDR/ID…)
& RFQ				2.Product Concept Introduction Meeting
2. Create New Project	Sales
3.RFP Study	RD&RDPM		Refer RFP flow	RFP's feedback
Pega RD start to research				Key parts list & Schedule
				Proposal
4.Release Proposal to Customer	RD&RDPM			Proposal
				Schedule (if information is enough)
5. Customer review proposal	Customer		客戶回覆Comment	Proposal review meeting
and provide approval			規格Fix
6. Sales provide Quote estimate	Customer
requirement after Customer	Sales
provided approval
7.Cost estimate	PM		Refer RFQ flow	BOM Cost
	RD			MVA
	PUR			Certification list
8.Quote	Sales		Refer RFQ flow	BOM Cost & NRE
				MVA
9 Start to run new project	Customer
10.new project kick off meeting	Sales			1. Master schedule(Inculde SW, Key parts, certification)
				2. Organization introduction
				3. Customer parts SPEC
				4. 設計構想(Proposal/規格/爆炸圖/Key part list/FMEA)
11.Pega RD start to research updated	PL			Updated proposal
12. Pega RD hold a Design Concept meeting	PL&PM	PL		1. 設計構想(Proposal/規格/爆炸圖/Key part list/FMEA) 2. Test plan
13. Pega make a Design Concept presentation to Customer	PL&PM	Customer		1. 設計構想(Proposal/規格/爆炸圖/Key part list/FMEA)/調整要項書(test plan) 2. Test plan 3. Updated Master schedule 4. Updated Quote
14. Pega hold a new project introduction meeting	PL&PM			1. 設計構想(Proposal/規格/爆炸圖/Key part list/FMEA)/調整要項書Test plan 2. Master Schedule
15.Factory feedback meeting	FPM&RD			1.工廠提供建議以及組裝經驗. 2.工廠提供生產履歷/DFM/FMEA
16. Start to Design for EVT	PL&PM
17-1. 召開EVT試作準備會議 17-2. It must be 2 weeks ago before EVT ON	PL&PM			QA重點評價項目、調整要項書,製造規格書
18. Prepare reference data for EVT sample run	PL&PM			QA重點評價項目、調整要項書,製造規格書
19. 召開EVT試作ON meeting	FPM&RD		齊料確認	5M check
20. Start EVT sample run
21. 召開EVT試作close meeting	FPM			試作問題點
22. Start 設計驗證、輻射測定、QA實驗	PL&PM			Daily test report
23. Pega RD hold a EVT Design Review meeting	PL&PM	PL & QA leader		設計驗證 test List 、QA Report
24. Pega and customer hold a EVT Design Review meeting	PL&PM	Customer		設計驗證 test List 、QA Report
25. Judgement meeting for transferring to DVT	PL&PM	PL		移行報告(設計構想檢證結果、設計驗證結果、QA report、open issue、schedule、設變項目，試做問題點)
26. Design change for DVT			21-1. ME tooling start, vendor selection, tooling number planning	Updated Quote
27. Hold a DVT introduction meeting	PL&PM			CombineList／Allocation、差異部品表、試作ECN確認List、DVT BOM、新規Data発行（SB、図面、Gerber,Mount図、回路図）
28-1. 召開DVT試作準備會議 28-2. It must be 2 weeks ago before DVT ON	PL&PM			QA重點評價項目、調整要項書,製造規格書，組裝貼附一覽表(格式如下)
29. Prepare reference data for DVT sample run	PL&PM			QA重點評價項目、調整要項書,製造規格書
30. 召開DVT試作ON meeting	FPM		齊料確認	5M check
31. Start DVT sample run
32. 召開DVT試作close meeting	FPM			試作問題點
32. Start 設計驗證、輻射測定、安規認證、QA實驗	PL&PM		reference safety flow	Daily test report
34. Pega RD hold a DVT Design Review meeting	PL&PM	PL & QA leader		設計驗證 test List 、QA Report
35. Pega and customer hold a DVT Design Review meeting	PL&PM	Customer		設計驗證 test List 、QA Report
36. Judgement meeting for transferring to PVT	PL&PM	PL		移行報告(設計構想檢證結果、設計驗證結果、QA report、open issue、schedule、設變項目，試做問題點)
37. Design change for PVT	PL&PM			Updated Quote
38. PVT&MP BOM fix	PL		部品表Ｆｉｘ
	PUR		Add "schedule II" table
40. Hold a PVT introduction meeting	PL&PM			Combine List/Allocation、差異部品表、DVT～PVT ECN確認、PVT BOM発行、新規Data発行（SB,圖面、Gerber,Mount圖、回路圖）
41-1. 召開PVT試作準備會議 41-2. It must be 2 weeks ago before PVT ON	PL&PM			PVT QA重點評價/OQC測試項目
42. Prepare reference data for PVT sample run	PL&PM&RD			QA重點評價, PVT Check list, 5M check, SW build imager tracker
43. 召開PVT試作ON meeting	FPM
44 Start PVT pilot run
45. 召開PVT試作close meeting	FPM			試作問題點
46. Start 設計驗證、輻射測定、安規追加申請、QA實驗	PL&PM		reference safety flow	Daily test report
47. Pega RD hold a PVT Design Review meeting	PL&PM	PL & QA leader		ＱＡ品質速報、安規認証結果確認、設計検証結果、輻射測定判定依頼書、温上試験報告書
48. Pega and Customer hold a PVT Design Review meeting	PL&PM	Customer		ＱＡ品質速報、安規認証結果確認、設計検証結果、輻射測定判定依頼書、温上試験報告書
49. Prepare reference data for Online
50. Hold a Online Judgement meeting	QA	QA leader		Production Specification Document 量產轉移文件
51. 針對量產產出機台, 測定Safety, EMI, QA/ADI	QA	QA leader	根據客戶要求增加
52. prepare reference data for 出貨判定	QA			出貨判定CheckList
53. 出貨判定 meeting	QA			出貨判定CheckList
54. MP
55. Saitama ODM 衍生機種				Control table release
MP判定流程	RDPM&FPM	RDPM
56.收到FPM表單後與RD確認	RD PM&QA			Saitama延伸機種判定
後完成後回傳廠內OEM				認證/SW/HW/包材等確認是否可MP
，召開On-line判定
57. MP delay 訊息告知客戶	Sales
58. OEM與各廠內單位簽核完成	OEM			Saitama延伸機種判定
後提給生管進行MP
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