|
质量控制过程
|
|
输入阶段
|
输出
|
DRI
|
重点/备注
|
|
Newproject-kickoff
|
Productpre-reviewchecklist
|
Sales/PM/RD/ENG/PD
|
Customerrequest／productspec
|
|
Protobuild
|
ProtobuildYieldand
Producttest
|
RD/ PM/QA
|
Designissuereview
anddesignchangeaction
|
|
EVT
|
EVTbuildYieldand
Producttest
|
RD/ENG/ PM/QA
|
Processissuereview
anddesignissueFACA
|
|
DVT
|
DVT buildYieldand
Producttest
|
ENG/PD/QA
|
FACAandRELtest
|
|
PV/MP
|
ProductspecandSIP
|
ENG/PD/QA
|
Yieldtrackingand
|
|
AfterSalesservice
|
Customersatisfication
|
QA/Sales
|
FACAandcontinuousimprovement
|