DQE Job Description Production documents / ECN approval: DATA SHEET, AS, OS, BOM ECN, CSDW – 500 cases/M NPPR tracking approval – 40 case/M APQP quality documents initiation Control plan, QS RDR/NPPR APQP activities involvement FMEA / Design review / Reliability plan set up / Reliability test monitoring / Trial run quality management / KPI Management: Direct: NP RMA/NSB% %, R/NP cases % Indirect: NPPR Tracking approval 1st pass rate 80%, Trial run OAY hit target rate 90%, Trial run Cpk hit target rate -80% DQE Approval Flow---e-approval (AS/ DS) TW Site TW TW/ Site DQE DCC/ MIS Site DCC 1 day ??? 1 day Engineering check Manager App. Check ECN & Spec Mail to TP DCC MIS Copy DB to Site server by daily Approval? Mark “√” then Print Screen the approval ones Mark “√” then Print Screen the disapproval ones Use DQE personal ID to disagree ECN agree disagree Check mail & Save mail in DAR DB Use DQE personal ID to agree ECN ECN closed Spec effective disagree agree MIS Copy DB to Site server by daily Site DCC release spec to user. Issue ECN WORK FLOW System: Owner: PD/PM/Sales/MIS System Lead Time: Sales/ PM App. The each ECN need to remark reason in mail OEM/ CSC & Update/ DEL YES NO DS E-Approval Step 1: for DS 資料庫 DS E-Approval Step 2: Click “Approval” button Click Name to show ECN list. For example: Nicole Sun Click P/N. For example: LTST-C192KFKT DS E-Approval Step 3: View ECN content Click “change from”& “change to” to view before/after changed DS DS E-Approval Step 4: View changed spec DS E-Approval Step 5: Review change DS E-Approval Step 5: Review change After DS E-Approval Before DS E-Approval Step 6: Review change reason, relative APQP doc change and change trace back (WIP, remainders, stock, outside order & stock)
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