流程图,失效模式,控制计划技术分析.pptx

Process Planning, Analysis & Control PFD PFMEA PCP CTIS #30513 2 PFD-PFMEA-PCP Training - Agenda u Agenda (8am-5pm) Day 1 – e and Introductions 15 min – Why We are Here (including pre-test) 30 min – PFD ? Class Lecture (including break) 60 min ?1 st Class PFD Activity (including break) 45 min u PFD – getting the details ? Class Lecture 10 min – PFMEA ? Class Lecture (including lunch break) 90 min ?1 st Class PFMEA Activity (including break) 30 min u PFMEA - Functions>Failure Modes>Effects ? Class Lecture 60 min ?2 nd Class PFMEA Activity (including break) 45 min u PFMEA - Causes>Controls 3u Agenda (8am-5pm) Day 2 – PFMEA (cont.) ? Class Lecture (including re-cap of Act#2) 60 min ?3 rd Class PFMEA Activity (including break) 45 min u PFMEA – Risk Assessment>Action Plans> Timing >Responsibility ? Class Lecture 15 min – Process Control Plan (PCP) ? Class Lecture (including break) 60 min ?1 st Class PCP Activity ( including break) 60 min u PCP – defining the actions ? Class Lecture and Summary 10 min – Process Documents (Std Cell & EOP) ? Class Lecture 15 min ? 1 st Class STD Cell Docs Activity ( including break) 40 min ? Wrap-up (including post-test & eval) 40 min ? Next Steps for “ On-Site ” Workshop 15 min PFD-PFMEA-PCP Training - Agenda 4 u Establish “ The Day ” for Follow-up Plant Focused Workshop – Establish date for workshop (preferably day after the training session) – Determine area of focus for the workshop ? Multiple processes & groups may be selected – Collect process documentation for the focus area ? If Plant Focused Workshop is the day following the 2-day training, this step needs to pleted before the workshop begins u Plant Focused Workshop Agenda – Why We are Here ? PFD, PFMEA, PCP, Process Monitoring, Work Instructions, etc. ? How good is the planning & execution (in the documents & results) PFD-PFMEA-PCP Training Plant Focused Workshop 5u Plant Focused Workshop Agenda (Cont ’ d) – PFD ? Walk the proces