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NEW PRODUCT/PROCESS DEVELOPMENT FLOWCHART

Document Number: 7.00.07 Revision: A1

Customer Request

Team Leader Selects Product Team per TFP#9002

Field Sales

Internal Sales

Customer Service

Technical Service

Required Team Members: Product Development Market Director Customer Logistics Quality Operations

As Needed: Finance Shipping Purchasing Engineering

NOTE: ALL PRODUCT DOCUMENTATION TO BE RECORDED BY THE TEAM PER TFP#9006

PDR per TFP#9001

Review Design Input: Customer Ideas, Manufacturing Method, Materials, Determine Acceptance Criteria per TFP#9002

Project Plan: Quantity, Prototypes, Cost, Price & Timeline per TFP#9002

Submit to Customer through Market Director & Sales

DI Rejected

Respective Market Manager

Customer Input

Conduct Technical Review & Feasibility Analysis per TFP#9005

Design Verification: Test Trial per Acceptance Criteria per TFP#9003

TR

Design Output: Trial Run Documentation of Trial per TFP#9003

Submit Technical Analysis per TFP#9001

Design Review: Review Results of the Trial per TFP#9003

Customer Input

Rejected

DR

Report Decision & Stop

Rejected

PDCR Review per TFP#9002

V Accepted

Submit to Customer through Market Director & Sales

Yes

Does Design Output Meet Input?

No

Select Product Team Leader per TFP#9002

Design Validation: Documentation, Procedures, Training for Production Startup per TFP#9004

Accepted

Release for Commercialization

COM

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