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[]
[null,null,"新产品ME设计流程"]
["阶段","工作","文档","制作人","协作人","批准人","备注"]
["D1 战略","◆市场部确认产品开发及相关认证需求","MKT project scope","Marketing"]
[null,"◆协调相关部门，收集可行性资料及信息，并整理成可行性报告","项目开发可行性报告","项目协调员",null,"最高管理者\nService部门经理"]
[null,"◆产品外观布局","产品外观布局设计图","外观设计(ID)",null,"PA"]
[null,"◆通关概要",null,"Team Leader","项目组成员","各部门经理\n公司最高管理层","项目协调员"]
[null,"◆任命Team Leader",null,"PM",null,"公司最高管理层"]
["D2 概念","◆项目号申请","项目编号申请批复表","Team Leader"]
[null,"◆组建项目组",null,"Team Leader"]
[null,"◆开发任务分配，制定整个项目开发计划","项目开发计划表","Team Leader","项目组成员","公司最高管理层","项目协调员"]
[null,"◆产品标准初步制定","Spec初稿","Team Leader","项目组成员","Team Leader\n部门经理"]
[null,"◆产品概念设计","产品概念评审报告","Team Leader",null,"各部门经理","项目协调员"]
[null,"  →机械概念设计","  →机械概念设计文档","机械设计组员","Team Leader"]
[null,"  →机械概念设计评审","  →机械评审报告","机械评审小组","Team Leader"]
[null,"  →电子概念设计","  →电子概念设计文档","电子设计组员","Team Leader"]
[null,"  →电子概念设计评审","  →电子评审报告","电子评审小组","Team Leader"]
[null,"◆测试计划初步制定","测试计划初稿","Team Leader","项目组成员","各部门经理"]
[null,"◆DFMEA","DFMEA","Team Leader","项目组成员","各部门经理"]
[null,"◆BOM初步确定","BOM框架","项目组成员",null,"Team Leader"]
[null,"◆专利调查","专利调查申请表\n专利分析报告","工程师\n专利工程师","Team Leader","工程师直属上司\n"]
[null,"◆通关概要",null,"Team Leader","项目组成员","各部门经理","项目协调员"]
[null,"◆通关审批会议","通关决议","评审委员会","Team Leader","公司最高管理层","项目协调员"]
["D3 设计","◆产品设计"]
[null,"→机械设计"]
[null,"→机械模块设计","图纸","机械设计组员",null,"机械设计部门经理"]
[null,"→模块DFMEA","DFMEA","Team Leader",null,"机械设计部门经理","项目协调员"]
[null,"→机械模块设计评审","评审报告\n关键零部件Spec\nBOM\n新零件清单","机械评审小组","Team Leader","机械设计部门经理"]
[null,"→样品试制","样品需求表\nRFP","项目组采购组员","机械工程师","根据公司规定"]
[null,"→样品测试","测试计划\n测试报告","机械设计组员\n测试员","Team Leader","机械设计部门经理\n实验室负责人","项目协调员"]
[null,"→整机评审","评审报告\n整机Spec\nBOM\n新零件清单","机械&电子评审小组","Team Leader","Technology Leader\nEMC部门经理\nEMC最高管理者","项目协调员"]
[null,"→电子设计"]
[null,"→方案设计","电子系统功能框图","电子工程师",null,"电子设计部门经理"]
[null,"→方案评审","方案评审报告","电子评审小组",null,"电子设计部门经理","项目协调员"]
[null,"→电子设计DFMEA","DFMEA","Team Leader","EHS+","电子设计部门经理","项目协调员"]
[null,"→电子原理设计","原理图，电子接线图，\n软件框图，硬件框图，\n软件流程图","电子工程师","Team Leader","电子设计部门经理"]
[null,"→电子原理评审","原理评审报告","电子评审小组",null,"电子设计部门经理","项目协调员"]
[null,"→PCB设计","PCBLayout\n电子BOM","电子工程师",null,"电子设计部门经理"]
[null,"→PCB打板","样品需求表\nRFP","采购组员","电子工程师","根据公司规定"]
[null,"→源代码编写","源代码","电子工程师"]
[null,"→电子软硬件过程序",null,"电子工程师"]
[null,"◆机械零部件开模","图纸\nRFP","模具工程师\n采购组员","机械工程师","机械设计部门经理\n根据公司规定"]
[null,"◆机械零部件修模","图纸\nRFP","模具工程师\n采购组员","机械工程师","机械设计部门经理\n根据公司规定"]
[null,"◆图纸/模具下发",null,"PDM"]
[null,"◆零件、整机Spec及测试计划","Spec及测试计划","工程师",null,"设计部门经理\nEMC最高管理者"]
[null,"◆零件PPAP","PPAP","质量组员",null,"根据PPAP要求"]
[null,"◆零部件机械电子结合调试",null,"电子工程师",null,null,"项目协调员"]
[null,"◆机械总装(QTP组装)",null,"工程师","工艺/生产/质量"]
[null,"◆QTP测试","测试报告","Lab",null,"Service部门经理","项目协调员"]
[null,"◆说明书包装设计","说明书包装定稿","包装工程师","Team Leader","Service部门经理"]
[null,"◆机械零部件封样提交","封样标识\n提交表","工程师",null,"\n工程师直属上司"]
[null,"◆下发PCI","PCI","设计工程师","Team Leader","EMC最高管理者"]
[null,"◆BOM进系统","Final BOM","EMC","Team Leader","EMC部门经理\nEMC最高管理者"]
[null,"◆PFMEA初稿","PFMEA","工艺组员",null,"工艺部经理"]
[null,"◆生产作业指导书（SOP）准备","SOP初稿","工艺组员",null,"工艺部经理"]
[null,"◆零件检验指导书（SIP）准备",null,"质量组员",null,"质量部经理"]
[null,"◆新产品销售预测","新产品销售Forecast","市场部","物流"]
[null,"◆财务分析","Financial Data","财务组员",null,"财务部经理"]
[null,"◆通关概要",null,"Team Leader","项目组成员","各部门经理"]
[null,"◆通关审批会议","通关决议","通关评审小组","Team Leader","公司最高管理层","项目协调员"]
["D4 试制","◆小批量试制物料准备",null,"采购组员","KCI Program"]
[null,"  →采购需求",null,"物流组员"]
[null,"  →采购订单",null,"采购组员",null,"采购部经理"]
[null,"  →零件检验指导书","SIP","质量组员",null,"质量部经理"]
[null,"  →物料到货检验入库",null,"质量组员"]
[null,"◆工装夹具设计制作",null,"工艺组员"]
[null,"◆生产作业指导书","Final SOP","工艺组员",null,"工艺部经理"]
[null,"◆生产作业培训",null,"工艺组员"]
[null,"◆Verification生产计划安排","试产计划","物流组员",null,"物流部经理"]
[null,"◆Verification试生产",null,"工艺组员","EMC，质量部，生产部","工艺部经理"]
[null,"◆VTP测试","测试计划和测试报告","质量组员","质量部","质量部经理"]
[null,"◆Verification试生产问题总结","试产总结报告","工艺组员","项目组成员","工艺部经理"]
[null,"◆产品最终报价",null,"财务组员","工艺部","公司最高管理层"]
[null,"◆TRFS",null,"Team Leader",null,"公司最高管理层"]
[null,"◆RTY",null,"工艺组员",null,"工艺部经理"]
[null,"◆FPR",null,"质量组员",null,"质量部经理"]
[null,"◆通关概要","通关概要","Team Leader","项目组成员","各部门经理","项目协调员"]
[null,"◆通关审批会议","通关决议","评审委员会","KCI Program","公司最高管理层","项目协调员"]
["D5 批产","◆采购需求",null,"物流组员"]
[null,"◆采购订单",null,"采购组员"]
[null,"◆零件检验完成",null,"质量组员"]
[null,"◆生产计划安排",null,"物流组员"]
[null,"◆产品组装",null,"生产组员","质量部"]
[null,"◆产品测试",null,"生产组员","质量部"]
[null,"◆库存建立",null,"物流组员"]

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