請按一下滑鼠，編輯標題文的格式。,請按滑鼠，編輯大綱文字格式。,第二個大綱層次,第三個大綱層次,第四個大綱層次,第五個大綱層次,第六個大綱層次,第七個大綱層次,第八個大綱層次,第九個大綱層次,請按一下滑鼠，編輯標題文的格式。,#,請按滑鼠，編輯大綱文字格式。,第二個大綱層次,第三個大綱層次,第四個大綱層次,第五個大綱層次,第六個大綱層次,第七個大綱層次,第八個大綱層次,第九個大綱層次,Nicholas Chien,201,1/,Jun/15,Hinge-Up QA Plan,Customer,Quality Expectation,System Quality Assurance,Supplier Quality Management,Process Quality Management,We Commit,We Learn,We Share,We Support,Customer Oriented,!,Commitment to Excellence,!,SQM,YT Tan,OQ,C,Jack,16,QE,En,3,IPQC,Ling,4,QA DIV.,Nicholas Chien,MQA,Luke Long,RMA,Anny,10,CS,Tom,2,QS,Anny,5,SHH Quality Team,CSD,East He,IQC,Jenny,24,ME,Stone,4,OE,Lee,1,EE,Gina,3,Quality Plan Contents,Quality Plan Summary,Overview of the Quality Plan established for the project,C-Flow,Overview of the document output of each stage,Sampling Plan,Overview of sampling plans used in each audit and phase of the project,Close Team Work,Overview of the Team Task,Component Quality Control,List of criteria for approval for shipment release and MP,MFG flow Management,MFG Quality Control process,checklist of tests and associated equipment,specs,CTQ.,OQC Management,Outgoing Quality Control process,checklist of tests and associated equipment,specs,sampling plans,Continuous Improvement,Defined the Team,Tool&of CIT program,Training Plan,To enhance Inspector detectable capability.,Line Qualification,Production Line qualifications requirements and process,Process Coverage Review,Process Review of OQC,Production Line&IQC by Failure Mode,Reliability Test Plan,Reliability Test,checklist of tests and associated equipment,specs,sampling plans,NPI Correlation Plan,Correlate OQC inspection method&equipment to customers,Failure Mode Capture Plan,Review Customer Return units to correlate failure symptom to root cause for improvement actions,Quality Plan,Cat,host,Document,C0,C1,C2,C3,C4,C5,C6,SAL,PM,Product Plan,v,Sales,Customer forecast update,v,v,PUR,PUR,Tooling Management Plan?,v,PUR,PMC,Material and finished goods,check list,v,PUR,Purchase Agreement:Regulation of C/D/Q/S&Penalty,v,PM,PM,Development milestone,v,PM,Project team member list,v,update,PM,Development units plan,v,v,v,v,PM,Long lead time parts control list,v,PM,Project schedule update,v,v,v,PM,EMI Safety App form/Report,v,Report,PM,Production schedule update,v,v,v,PM,PCBA,Trial-Run Report,v,v,v,PM,Safe Launch Document Chklist,v,v,PM,Phase Out plan,v,v,C-Flow,Cat,host,Document,C0,C1,C2,C3,C4,C5,C6,RD,RD,Technical Feasibility Report,v,RD,Preliminary Product Specifications,v,RD,Product Specifications.,v,Final,RD,Production Feasibility Report,v,RD,FMEA,DFMEA,PFMEA,RD,BOM,Pre-BOM,update,Final,RD,Engineering Spec,v,update,Final,RD,Drawing release,draft,update,final,RD,CTQ control Chart,v,v,v,RD,CTQ CPK Review Report,v,v,v,RD,Component approval sheet,v,RD,EMI&Safety Report&Approval,v,v,RD,ICT Coverage Report,v,v,RD,Gerber file release,v,final,RD/EE,SMT Summary Report,v,C-Flow,Cat,host,Document,C0,C1,C2,C3,C4,C5,C6,MFG,ME/TE,Working Instruction,Draft,Final,ME,PMP,Draft,Final,IE,Standard Cycle Time,v,Final,PE,PFMEA,EE,Repair Guide,v,PE,Trouble Shooting Guide,v,PE,Trial run report,v,v,v,PE,Failure list&Corrective action report,v,v,v,PE,Formal BOM release,v,PE,Engineering Run Production report,v,v,v,PE,Major Bug list&Corrective action report,v,PE,M-Run(Yield rate/Failure analysis)Production Report,v,PE,PPA(Post Production Audit),2 pcs,2 pcs,C-Flow,Cat,Host,Document,C0,C1,C2,C3,C4,C5,C6,QA,DQE,Reliability test plan,v,ORT,DQE,Reliability test report,v,v,ORT,QE,On going reliability test plan,v,PQE,Process Coverage Review,v,QE,QC flow chart,v,QS,RoHS survey check list,v,v,SQE,IOC inspection criteria,v,PQE,OQC inspection criteria,v,PQE,Trial-Run Quality Summary Report,v,v,PQE,Product Process Capability Analysis Report(CPK),v,v,SQE,Key Component Process Capability Analysis Report(CPK),v,v,CS,NPI Correlation Report,v,DQE,CIT(Customer Integral Test),v,CSD,RSPL(Recommend spare parts list),v,C-Flow,Quality Gate of Each Stage,EVT,DVT,PVT,MP,Safety Launch Quantity,1 5,20 50,MTBF included,30 200,No Limit,First Yield Rate,/,Pre-test 85%,Final Test 90%,FQC 95%,95%,Single Defect Rate,/,/,1.33,Process Major Bug,/,0,0,0,Process On-going Minor Bug,/,/,Determine Individually,Determine Individually,Process Open Minor Bug,/,0,0,0,DMT Test Open Minor Bug,/,0,0,0,Quality Gate,Audit/Test/Review of Stages,Stage,Audit/Test/Review,Purpose,Plan,Host,EVT,EVT PPA,Trigger EVT Run,NA,RD,DVT,DVT PPA,Trigger DVT Run,2 units,RD,DVT RT,Design Maturity,DVT RT Test Plan,DQE,PVT,PVT PPA,Trigger PVT Run,2 units,PE,MFG Line Qualification Review,Process Maturity,Line Qualification Plan,IPQC,MFG Process Coverage Review,Process Debug,Process Coverage Review,IPQC,PVT RT,Design Maturity,PVT RT Test Plan,DQE,Customer Integral Test,Design conforming,Customer,DQE,MP,MP PPA,Ensure Process,FAI,FQC,On-going Reliability Test,Detect Process Leakage,ORT Plan,QE,EC,Reliability Test,Prevent Side Effect,Evaluation individually,QE,Audit/Test/Review,QA Sampling Plan,EVT,DVT,PVT,Line Qualify,PVT,MP,IQC,100%,1.K