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请教下一:过程评审记录和设计评审记录用一个表格可以吗?过程评审记录具体是怎么写

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gengxuchu (威望:14) (北京 海淀) 咨询业 咨询顾问

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过程评审记录和设计评审记录用一个表格可以吗?
好的表单就是一个流程。

供参考:
Design Review Checklist
Design Input Material
Product Application Overview
Service Environment
Customer Requirements
Duty Cycle Requirements
Lessons Learned
Functional / Performance Requirements
Targets - Quality
Targets - Life
Targets - Reliability
Targets - Durability
Targets - Maintainability
Targets - Timing
Targets - Cost
Targets - Productivity
Requlatory Requirements
EHS Requirements
Software Plan & Requirements
SFMEA and Technical Risk Review
Process Review Inputs from previous design :
Process VSM from previous design
DFM / DFA Input items
Product Design Material
Documentation from previous design
DFMEA and Technical Risk Review
Engineering BOM
Product Models / Drawings
Customer DrawingsProduct Specifications
Product Specifications
Tolerance Stack - ups
Prototype Control Plan
Testing Planned / Completed
Product Life , Reliability,Durability demonstrated
Diagnostic Guidelines (if applicable)
Field Tooling Requirements
Field Training Schedule
Plant Training Schedule
Supply Base input requirements and proposed Review Schedule
Process Design Material
Documentation from previous design
OSHA Requirements
PFMEA and Technical Risk Review
Manufacturing BOM
Process Layout / Floor Chart
Process Drawings
Process Specifications , Final Suppier selection
Process Work instructions
Process Rework Instructions (if applicable)
Packaging , Dunnage Design , Shipping Modes and Trials
Production Control Plan
Gage Drawings
Tooling / Fixture Drawings
Testing Planned / Completed
Capability Studies , MSA Plans
Calibration Schedules
Purchased Part PPAP's
Targets - Delivery

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