| 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 | ||||
| From No.: | ||||