ProjectManagementInPDM ByVincent 2 ProjectType ProjectOwner ODM JDMProjectOwner PjMEMSProjectowner BD ifnofurtherassignment Projectownerneedsto 1 ConductKick offMeeting2 Create manageprojectinPDM3 TriggergatinginPDMuntilMass production NPI DVT MVT MassProduction Pass Pass Fail Fail Gating Gating End Cancel Cancel Start Kick off Planning Charter Cancel Pass 選定ProjectType會決定Project從那個Phase開始 但ODM之Refreshmodel Project REFn n 1 2 etc 會從DVTPhase開始EMS ODM JDM之Extensionmodel Project EXTn n 1 2 etc 會從MVTPhase開始 注意 若FGP N為87xx xxyyyy yy屬FRU xx xx為客戶代碼 yyyy yy為流水號 88xx xxyyyy yy屬測試用治具or短期客戶來料 free 純代工者 BOM可不用建project 3 ProjectphaseforRefreshandExtensionModel RefreshprojectstartsfromDVT Name REFn n 1 2 3 Thedefinitionofrefreshproject MajorHWorSW Majormechanicalchangelikehousingdifferent MajorityAVLcommoditieschange Wholeprocesschangeliketransferringleadtoleadfree RoHS TheotherafterdiscussionwithDQAheadorauthorized andagreed ExtensionprojectstartsfromMVT Name EXTn n 1 2 3 Thedefinitionofextensionproject Newpartnumberduetonewcustomerandwithoutdesignchange MinorchangeonHW MinorchangeonS W Ex customerlogoorcodeupdate Minormechanicalchange Ex label package colorandinternalbracket MinorityAVLcommoditieschange TheotherafterdiscussionwithDQAheadorauthorized andagreed Oncethebaseprojecthasenteredmass productionphase projectownerneedtocreatenewprojectforitsrefreshorextensionmodel 4 ProjectStructure ProjectFolder DesignFolder NPICommonFolder Product FGPN USINPDDesignoutputdata NPI CommonNPIdocuments whenprojectwithmanyUSIFGproducts FG FinishGood ProductFolder documentBOM NPI ProductMaterialBOM Partsbasicdata PartsdocumentSupplierparts USIdesignpartsdocument CustomerFolder Customerinputdata Project LearnLessonFolder USINPDLearnLessonoutputdata 5 Project ProjectABC ProjectFolder PJF ABC OtherFolders Product1 Productn EVT MP EVT MP EVT MP EVT MP Namingrule ProjectABC EXT1 ProjectFolder PJF ABC EXT1 OtherFolders Product1 Productn MVT MP MVT MP MVT MP MVT MP 6 New RefreshandExtension Newrequirementaboutproduct JudgeECornewFGPN IsthereaProjectwithsimilarproduct CanDQAtestbefinishedwithinMVT CreateExtensionprojecttoaccommodatenewFGPN CreateRefreshprojecttoaccommodatenewFGPN CreatenewprojecttoaccommodatenewFGPN Followtheengineeringchangeprocedure ECN NewFGPN No Yes No Yes IstheprojectinM P phase Yes AddnewFGPNintoprojectexisted No Isitnecessarytohaverelationshipwhensearching Yes No DoesprojectbelongtoEMStype Yes No 7 Kick offMeeting TheEMskick offmeetingneedtoincludethebelowinformation 1 USI Customerteammemberlist2 Customerrequirement Quality Manufacturingprocess 4M Localsourceapplied 3 Forecast Plan Schedule sampleshippingdate q ty DVTgatingdate 小量樣品轉中量 MVTgatingdate 中量轉大量生產 4 NPIdocumentlistforproductfolder PDF XXX 5 4Mpreparation Man Machine ex tool fixture etc Material consign或自購 Method Process ex run in burn in etc NPI Cancel Cancel DVT MVT MassProduction Pass Pass Fail Fail Gating Gating End Start Kick off Planning Charter Cancel Pass 8 Planning Charter 1 CreateProject Name 2 CreateProjectFolder PJF ProjectName 3 將ProjectFolder放入Project的 affecteditem 後按 NextStatus 到 Charter 1 PDM人員會將ProjectName正式設到PDM 往後BD建此project之FGP N 含BOM 或其他部門發ActionTracking BugTracking ECR design皆需選此Project ProjectFolder做資料連結2 CharterApproved為ProjectPlanning時 於CoverPage之ChangeAnalystField中設定 挑選規則如下 NewProjectCharter為BUHead RefreshProjectCharter為PjMHead ExtensionProjectCharter為PEHead3 Charterconfirmproject的成立 Approved後到DVTphase NPI Cancel Cancel DVT MVT MassProduction Pass Pass Fail Fail Gating Gating End Start Kick off Planning Charter Cancel Pass 9 DVT CharterApproved後 Status會進到DVT階段 在DVT階段 1 ProjectOwner需適情況create CustomerFolder CDF Name Forcustomer soriginalTPD NPIcommonfolder NCF Name For同一project之不同P N USI sTPD BD MD PE再發DCN將TPD放上去2 BDcreateFGP N ENPD 並放入PJF內 並透過PDM向PC預約SMT產線i e sendFGPN page3 toPC3 PE MDcreateSFG RAWP N4 PE MDcreateProductFolder PDF FGP N buildBOM5 完成DVTsample生產6 PE MD根據DVTDocumentCheckingList發 DCN PDF NCF 來啟動PDF的收集forUSI內部用之TPD7 相關單位 ME TE 收到DCN時 需發DCN CrossDep 將其負責的TPD放上去 8 ME TE需將DVTsample生產的問題發出Bugtracking 以利後續改善追蹤 NPI Cancel Cancel DVT MVT MassProduction Pass Pass Fail Fail Gating Gating End Start Kick off Planning Charter Cancel Pass 10 DVTGating Review Approve ProjectOwner依DVTTargetGatingDate在PDMtriggerDVTGating前必需確認1 3項已完成 1 ProductFolder PDF 已完成DVT階段之TPD收集2 Actiontracking沒有keyopenaction3 Bugtackingnoseverity1 2 3bugwithE D C BsolutionfactorProjectownerpress Nextstatus inPDM即進入DVTgating i e DVTreview DVTapprove DVTReviewer NPI 為 ME TE VQA MQA QE 皆accept後會自動送給DVTapproverDVTApprover為 PEHead accept後即為MVT 並自動通知MVT的Reviewer和Approver NPI Cancel Cancel DVT MVT MassProduction Pass Pass Fail Fail Gating Gating End Start Kick off Planning Charter Cancel Pass 11 MVT 此MVT階段 1 BD透過PDM向PC預約SMT產線i e sendFGPN page3 toPC p27 p28 2完成MVT生產3 PE MD根據MVTDocumentCheckingList發 DCN PDF NCF 來啟動PDF收集MVT之TPD4 相關單位收到DCN時 需在PDM發DCN CrossDep 將其負責的MVT之TPD放上去 5 ME TE需將MVT生產的問題發出Bugtracking 以利後續改善追蹤 NPI Cancel Cancel DVT MVT MassProduction Pass Pass Fail Fail G