SHANGHAI SHINEI IND CO., LTD
产品生命周期管理程序 Product Lifecycle Management
文件编号Document No:PM-7.1(1)-PM 版本Rev:00
发行日期Issue Date:05/05/18 页码Page:1/13 申请日期Date 05/04/28 申请人Requestor 陆佳晨 申请部门Requestor Department BPM 手册 Manual ? 程序 Procedure INT 文件类型 Document Type □ WI □ QII □ PN □ PC □ AVL □ OC □ other 根据ISO/TS16949：2002版条文的要求在原QS9000程序文件基础上进行更改。 修制分发部门/份数 Issue to 版本Rev. □ 制造部Manufacturing □ 工程部Engineering/Tooling □ 人事部Human Resource □ IT部Information Technology 编写 Originator： 日期Date： 05/05/10 审核 Auditor： Reason /Conten /订理由及内容 在公司网站 上公布 日期Date 编写者Originator 会签栏Signature Approval 更改原因Reasons for change □ 质量部Quality Assurance □ 物料Material management □ BPM Business Program Management □ 财务部Finance 日期Date： 05/05/12 批准人Approval： 日期Date： 05/05/17
INTERNAL USE ONLY
仅内部使用
SHANGHAI SHINEI IND CO., LTD
产品生命周期管理程序 Product Lifecycle Management
文件编号Document No:PM-7.1(1)-PM 版本Rev:00
发行日期Issue Date:05/05/18 页码Page:2/13
1.目的Purpose
此程序文件规范了公司的新产品开发，送样及试制、批产到规模生产过程直到生命周期终止各环节的操作，用来确定保证新产品达到顾客的要求。
This document describes the process of New Products Introduction, Sample submission, trial-run and mass production until product End-Of-Life. This is also to ensure the new products will meet customer’s requirement. 2.范围 Scope 适用于新项目.
Applicable to all new projects. 3.定义Definition
3.1 APQP：产品质量先期策划 (Pre-production Quality Plans) 3.2 C.C.：保安特性 (Safety Characteristics) 3.3 S.C.：重要特性 (Important Characteristics) 3.4 PROJECT TEAM：项目小组 （Project Team）
3.5 DFM & DFA ：加工与装配能力设计(Design For Manufacturability & Design For
Assembly)
3.6 DOE：试生产设计（Design of Experiment）
3.7产品生命周期管理 ： 本公司无设计责任，产品生命周期管理指从过程设计起至产品生命周期终止这一阶段各项质量活动的控制。
Products lifecycle management: Our company is no design capability and lifecycle management shall apply from the process design to product end-of-life after going through the Quality Control activities.
3.8 TS产品：全球汽车公司及其直接供应商的产品，或客户指定要求的产品。 TS products: Worldwide automotive products and direct AVL supplier or Customer specific products.
3.9非TS产品：TS产品范畴以外的产品。Non-TS products: Beyond the scope of TS products. 4.参考 Reference
4.1生产性零组件批准程序 PM-7.3.6.3(1)-EG Production Part Approval Process
4.2工程更改 Engineering Change Notice PM-7.1.4(1)-EG 4.3文件控制 Document Control PM-4.2.3(1)-QS
INTERNAL USE ONLY
仅内部使用
SHANGHAI SHINEI IND CO., LTD
产品生命周期管理程序 Product Lifecycle Management
文件编号Document No:PM-7.1(1)-PM 版本Rev:00
发行日期Issue Date:05/05/18 页码Page:3/13
4.4 FMEA不良模式效应分析 INT-001-EG Failure Mode And Effects Analysis
4.5纠正和预防措施 PM-8.5.2(1)-QA Corrective Action and Preventive Action
4.6供应商管理控制 PM-7.4(2)-RD Supplier Management
4.7检验和试验控制程序 PM-8.2.4(1)-QA Inspection and Test Control
4.8样件管理 Sample Management INT-010-QA 5.职责Responsibility
5.1 PM 负责提供个相关团队执行DFM&DFA的职责范围。
PM will provide the job scope to the respective team members to carry out DFM&DFA 5.2 在模型制造阶段，团队成员执行FMEA 和 DOE.
Team members will perform FMEA and DOE during product prototype stage. 5.3 SOFT TOOL 执行生产制造， 但要与主计划路线一致。
SOFT TOOL Operations have to manage production activity according to the milestone. 5.4 模具部提出计划设计、制造、模具装配周期
TOOLING department shall provide design plan, manufacturing and tool assembly schedule.
5.5 ME 部门 负责夹具设计、包装设计、机器设备可行性分析，文件发放。
ME department is responsible to design jig, fixture, packaging, machinery & equipment feasibility study and document distribution.. 5.6 QE 负责产品质量、过程加工一致性。
QE is responsible for product quality requirement and process compliance. 5.7 供应商开发部负责原材料与外协/外包供应商的开发.
Sourcing department is responsible for raw material and outsourcing supplier development. 6.程序Procedure 6.1图纸及规格提供
Drawing and spec requirements
6.1.1项目经理须向客户索取新产品所需各项资料，如图纸、规范、参考样件等转工程
部、质量部等相关部门。
Program manager shall request all the information from the customer for a new
INTERNAL USE ONLY
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PM-7.1(1)-PM 产品生命周期管理程序
