Turtle Diagram Rev'01
Short Description
Download Turtle Diagram Rev'01...
Description
New Product Development Process (Turtle Diagram) APPLICABLE LEGAL REQUIREMENTS (If any): All child part should comply ELV & IMDS requirements.
EXTERNAL ORIGIN DOCUMENTS (If any)
1
Competence needs
Responsibility involved (generic position/ designation & function/section/cell)
S/N
Minimum qualification
Grad./Dip.in Electrical/Electronics & Knowledge of STDs, SOPs & WINs, Mech. Engg. (Refer WIN/RD/14) Automotives & Problem Solving Techniques
Asst. Manager
Drawings/ SOR/ Schemetics & STDs
INVOLVEMENT OF OUTSOURCE PROCESS (If any):
Essential knowledge
2
Engineer
-DO-
3
Sr.Cad Operator / Cad Operator /Executive
Knowledge of design software ie.AutoCad, Catia, Pro-E, Cap-H etc.
ITI or Certified Cad Operator
Essential practical skills Basic Knowledge of Design Software (as Auto Cad,Cap-H,IHS, Pro-E,Catia) whereas applicable. Knowledge of W/h layout & Child parts, QFD,Value Engineering, FMEA (Design & Process),Manufacturing process of W/h.
Basic know-how of MS office
Knowledge of Auto-CAD (2004) & 2D drgs
REVIEW FREQUENCY
REVIEW MECHANISM & RESP.
None In case of Outsource Process, controls are defined in LST/MR/05.
Customer Approval for Pilot Lot.
Development Request from Mktg (DR) Other Design Development inputs (i.e.Customer Drawings) Customer' s Major Engineering Changes
IMPORTANCE RANKING
INPUT RECEIVED FROM MARKETING
Customer Requirements Interpretation Mannual (If any) (Customer Standards & Specifications)
INTERACTING PROCESSES-
PROCESS: New Product Development Process
OWNER: HOD: Product Engineering (Mr. Deepak Tyagi)
OUTPUTS FOR OFP READINESS.
Customer enquiry
Customer Standards & Specifications (CSR) Requirement for Material Planning & Infrastructure Development DFMEA,Customer Drawings, APL,Samples.
Critical & Special parameters identification in design.
S.NO.
MOP (Measure of Performance effectiveness & efficiency)
DATA COLLECTION MECHANISM & RESP.
1
CUSTOMER ENQUIRY HANDLING SUB PROCESS [SOP/MK/01]
1
Customer concerns (Internal/ External)
Correspondence/GL
Monthly
Deptt. HEAD
2
PRODUCT DESIGN & DEVELOPMENT SUB PROCESS [SOP/RD/01]-DESIGN [SOP/RD/02]-DEVELOPMENT [SOP/RD/08]- PACKAGING DESIGN
2
Sample approval attempts
Continuous/Group Leader
Continuous
Group Leader/Prod. Engr
3
PROCESS DESIGN & DEVELOPMENT SUB PROCESS [SOP/PE/01]
3
VA-VE
Continuous/Group Leader
Continuous
Group leader
4
PRODUCT APPROVAL SUB PROCESS [SOP/RD/09]
4
Batting Average
Weekly/Project Management Team Weekly
Prepared By : Kavita Bora FORM NO.: FRM/MR/16 REVISION DETAILS REV. No. '01'
Checked By: Mr. Shailesh Kr. Chauhan REV.NO. 01/15.12.2009
DATE 12/25/2009
CHANGE DETAILS as per the new format
Approved By: Mr. Deepak Tyagi
Project Leader
Engineering Change Management Process (Turtle Diagram) APPLICABLE LEGAL REQUIREMENTS (If any): S/N
All child part should comply ELV & IMDS requirements.
Responsibility involved (generic position/ designation & function/section/cell) Minimum qualification
INVOLVEMENT OF OUTSOURCE PROCESS (If any):
Essential knowledge
Essential practical skills
1
Asst. Manager
Grad./Dip.in Electrical/Electronics & Mech. Engg. (Refer WIN/RD/14)
2
Engineer
-DO-
Knowledge of design software ie.Auto- Knowledge of W/h layout & Child parts, QFD,Value Engineering, FMEA (Design & Cad, Catia, Pro-E, Cap-H etc. Process),Manufacturing process of W/h.
ITI or Certified Cad Operator
Basic know-how of MS office
EXTERNAL ORIGIN DOCUMENTS (If any) Drawings/ SOR/ Schemetics & STDs
Competence needs
3
Sr.Cad Operator / Cad Operator /Executive
Basic Knowledge of Design Software (as Knowledge of STDs, SOPs & WINs, Auto Cad,Cap-H,IHS, Pro-E,Catia) Automotives & Problem Solving Techniques whereas applicable.
Knowledge of Auto-CAD (2004) & 2D drgs
None In case of Outsource Process, controls are defined in LST/MR/05.
Internally originated change requirements Supplier originated change requirements
IMPORTANC E RANKING
Change implementation outputs
Customer's minor Engineering change / Customer Drawings & Change Communicated through Mail
INPUT RECEIVED FROM MARKETING
Development Request from Mktg. with Engineering Change Note
PROCESS: Engineering Change Management Process OWNER: HOD: Product Engineering (Mr. Deepak Tyagi)
INTERACTINGPROCESSES
S.NO.
MOP (Measure of Performance effectiveness & efficiency)
Change implementation approvals from Unique Part List/ Requirement for Tooling Development
Inspection Standard i.e.Customer Drawings, Visual Drawings Packaging Requirement & any special or Critical process)
DATA COLLECTION MECHANISM & RESP.
REVIEW FREQUENCY
REVIEW MECHANISM & RESP.
1
CUSTOMER ENQUIRY HANDLING SUB PROCESS [SOP/MK/01]
1
Customer concerns (Internal/ External)
Correspondence/GL
Monthly
Deptt. HEAD
2
PRODUCT DESIGN & DEVELOPMENT SUB PROCESS [SOP/RD/01]-DESIGN [SOP/RD/02]-DEVELOPMENT [SOP/RD/08]- PACKAGING DESIGN
2
Sample approval attempts
Continuous/Group Leader
Continuous
Group Leader/Prod. Engr
3
PROCESS DESIGN & DEVELOPMENT SUB PROCESS [SOP/PE/01]
3
VA-VE
Continuous/Group Leader
Continuous
Group leader
4
PRODUCT APPROVAL SUB PROCESS [SOP/RD/09]
4
Batting Average
Weekly/Project Management Team
Weekly
Project Leader
Made By: Kavita Bora FORM NO.: FRM/MR/16 REVISION DETAILS REV. No. '01'
Checked By: Mr. Shailesh Kr. Chauhan REV.NO. 01/15.12.2009
DATE 12/25/2009
CHANGE DETAILS as per the new format
Approved By: Mr. Deepak Tyagi
View more...
Comments
