1. Drawing of production flow chart
2. Feasible analysis (Production flow chart, equipment, man
power) |
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3. Part development schedule
4. Meeting of Development (including FMEA)
5. Define checking standard for Initial Sample Inspection
Report (I.S.I.R)
6. Process design, QC eng. process chart
7. Quality record chart
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8. Design, Manufacture or purchase of production
/ checking fixture
9. Machinery, self manufacture or purchase
10. Design, manufacture or purchase of inspection facilities
11. Production layout |
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12. Try-out (testing the tools, production
/ checking fixture, machinery & equipment
13. Modification on process design
14. Define the control Plan
15. Define inspection standard for material acceptation &
delivery
16. Initial production standard time |
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17. Initial production capability analysis
(CP method)
18. Initial sample inspection report |
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19. Hand over process information (to Provide
Dept)
20. Mass Trial production
21. Modification on production standard tine
22. Production capability analysis (CP. CPK method) |
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23. Production planning
24. Quality control
25. Equipment maintenance planning
26. Feedback from clients |
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