新产品试产专用表格.doc

新产品试产专用表格
试产报告

Johnson Electric Industrial Manufactory Limited

德昌电机工业制造厂有限公司

P1>.E. DEPARTMENT 生产工程部


PILOT RUN REPORT

试产报告

PROJECT NO.
项目编号

MODEL CODE
马达型号

PDP/PEP CLASS
工程类别

REVISION
版本

LOCA/LINE
区间/线区

DATE
日期
LEADER: ENG
组长 PE:
MEMBER:
成员 QE:
PM:
AU:



FORM NO:
马达生产流程
马达生产流程
Motor flow chart

电枢段装配胶盖段装配磁底段装配马达段装配
Arm ass'y End cap ass'y R/H ass'y Motor ass'y
A01 E01 R01 M01
A02 E02 R02 M02
A03 E03 R03 M03
A04 E04 R04 M04
A05 E05 R05 M05
A06 E06 R06 M06
A07 E07 R07 M07
A08 E08 R08 M08
A09 E09 R09 M09
A10 E10 R10 M10
A11 E11 R11 M11
A12 E12 R12 M12
A13 E13 R13 M13
A14 E14 M14
A15 E15 M15
A16 E16 M16
A17 E17 M17
A18 E18 M18
A19 E19 M19
A20 E20 M20




Symbols符号:
Series/马达系列: preparedby/制表人: :Operation process/操作工序

motor code/马达型号: date/日期: :100% Inspection/测检

REV/版次: approved by/审核人: :OP+100% testing//操作工序+100%测检

date/日期: :QA outgoing Inspection抽样检查


FORM NO: PIE-950601-2
A
B
R
M
Pilot Run log


Project Num.: Project Holder: Production PE: Schedule Start:
Model Num.: Project QE: P/R Owner: Actual Start:
Motor Series: Process Eng: AU Head & Line: Actual End:

Material Issues:


Machine & Fixture Issues:



Specs Issues:





Mfg Document Issues:



Other Issues:



Conclusion:




FROM NO: WAT-000601-0
Pilot Run close meeting
Pilot Run Close meeting minutes 结束会议记录
Project No: Motor No:
Time/会议时间: Date/会议日期:
Chairman/会议主席: AU:

Participants/会议参加者: (PROJECT ENGINEER, EVC, PE, AU, OMC, PM, QE, PS, EVC,etc….)



W3's 问题及行动: (4 Ms/规格,工序文件,机模,测量工具,品质问题,物料,等等.)

NO Problem/问题 When/时间 Who/跟进人 Status/结果










ment 意见: a. Rejected /不接收生产( ) b. Accepted/接收生产( ) /有条件接收生产( )
Stated reason to a or c /详细说明(如选项为a或c)


AU signature/签名:

me