项目管理任务导图

Phase1ProjectsetupPhase2ProjectPlanningPhase3ProductDesignAndDevelopmentPhase4ProcessDesignAndDevelopmentPhase5ProductAndProcessValidationPhase6SopAndSummaryOrganizationObjectiveRiskResourseProduct&ProcessCustomerProjectmanagerProductengineerProcessengineerQualityengineerOther:ModulePhaseSetupprojectteamFeasibilityreportProductdesignresponsibilitydefineReviewcustomerProjectriskassessmentSetupriskmanagementplanProjectsetupmeetingSetupcontactwindowResourceplanProjectreportsubmittedforapprovalProjectmanagementprocedureProjectqualityplanning（includingqualityobjectives）SetupprojecttimingplanSetupprojectrisksolutionsCapacityplanningDefineprojectscopeGate1reviewRelevantlawsandregulationsconformityassessmentQualifiedproductdesignengineerDFMEAPrototypeSamplesCPReviewcustomerrequirementsImportsimilarproductdevelopmentexperienceGate3review（OTS）Gate4review（Processvalidation）FollowingupprojectperformanceindicatorEquipment,tooling&fixturelistListofqualifiedsuppliersSamplesevaluationreportProcessflowingchartOTSsamplesCPApprovalofpackagingandlogisticsStafftrainingplanEngineeringchangemanagementDrawingandproductspecificationreleaseSetupriskresponseplanBOM&P-FMEAAppearance,size,andperformancetestresultsProcessandinspectionWIPPAPapprovalPPAPdocumentspreparationApprovalofsupplier'sPPAPProjectsummaryProjectsummaryreportTransferofprojectinformationProductionprocessauditEarlyofproductionmanagement（GP12)SetupprojectindicatorsandbudgetSetupanddecompositionofprojectobjectivesIdentifycustomerrequirementsEvaluationofprojectobjectivesDefectevaluationofprojectmanagementProduct,process,defecttracking,andclosingRun@RateTrackingoncarassemblysiteGate2review（Productdesign）Gate5review（Productioncapacity）RiskevaluationandverificationSupplyplanningFollowingupprojectperformanceindicatorFollowingupprojectperformanceindicator