制造可行性检查表

制造可行性检查表

Customer客户Part No. 客户料号No.序号1Design产品设计2345Material原材料6789Tooling模具10111213Processing工艺过程14151617Quality质量181920Others其它21模具号tooling No.内部料号Part Name产品名客户图纸版本YesNoN/ARemark备注Consideration 考虑因素Are all drawing are complete, clear, unambiguous,fully understood? 所有的图纸完整，清楚，完全理解吗Do we need perform any functional test?我们是否需要提供任何功能测试Can product be manufactured to tolerances specified on drawing?产品是否可以在图纸公差范围内制成Can product be manufactured with Cpk's that meet requirements? 产品是否可以达到Cpk's要求Does customer designate resin/insert supplier?客户是否指定塑粒/镶件的供应商？if no ,Do we have reliable material vendor for this part in terms of quality/leadtime/technicalsupport/service如果没有，我们有没有可靠的材料供应商在质量/交货期/技术支持/服务Do we have proposed alternative material if applicable?我们是否提出了替代材料（如适用）Is there any special requirement for material dry/storage etc. ?是否有对材料烘料/存储的特殊要求Do we have experience for similar parts?我们是否有类似产品的经验Is there any complex structure of tool needed?模具是否需要任何复杂的结构Is there posibility to apply error proofing in tool?是否可以在模具上运用任何防错措施Can tool fabrication lead time meet customer requirement?模具制造周期是否可以满足客户要求Is there adequate capacity to produce parts?是否有充足产能（节拍时间，机器效率，机台可用率等）Is there any special requirement for auxiliary equipment?是否对辅助设备有特殊要求（如干燥机，模温机等）Do we need sencondary process? If yes, what's it and how to do?是否需要二次加工，如果是做什么，怎么做Is there any possibility to implement full automatic production?是否可以实现全自动化的生产Do we need any extra measurement instrument?是否需要额外测量设备Do we need send material/parts to do 3rd party test?是否需要进行材料/产品第三方测试Do we have adequate procedure to guarantee quality?我们有足够的控制方法，以保证质量Do we have effective traceability to meet customer requirement?我们有没有有效的可追溯性，以满足客户的要求Is special package needed in terms of customer requirement/part protect etc.?产品保护是否需要特殊的包装方式Conclusion and Comments 结论和建议

Feasible 可行

Product can be produced as specified with no revisions产品可按规定不作修改而生产.Carry over project under those changes recommended,refer to DFM report 基于以下建议, 并作出更改条件启动项目,参见DFM报告.

Design revision required to produce product within the specified requirements需要更改设计以生产出符合规定要求的产品.

Feasible with condition 有条件可行

Not Feasible 不可行

Team Feasibility Commitment 小组可行性承诺Sign-Off: 签名

Project Leader项目经理/日期:Tooling模具/日期:Quality质量/日期:Key Account Mgr.客户经理/日期Process工艺/日期:SCM供应链/日期:R&D研发/日期:表单编号：QR-SAL-03D