3验证阶段-详细操作流程活动说明

活动Activity活动描述Description继续对项目进行管理和监控ContinueMonitoringandControlofProjectExecutionLPDT-100FPDT-58RDPDT-68TSPDT-58MNFPDT-58PROPDT-58MKTPDT-69A对项目的执行进行持续的每周例行监视和控制。Continueweeklymonitoringandcontrolofprojectexecution.继续监控产品质量目标和计划ContinuetoMonitorandcontrolproductqualityplan/PQA-100在验证阶段，继续监控产品质量目标和计划。Inqualifyphase,continuetoMonitorandcontrolproductqualityobjectiveandplan.监控并管理配置及更改MonitorandManageConfigurationandChangesSE-240作为持续进行的活动的一部分，对开发和设计活动进行定期性的检查，确保产品需求、规格、配置和其它的产品技术文档没有被随意更改；使用PDM的EC模块来使产品需求、规格、配置和其它技术文档的更改受控（在PDM实施前，使用CMM和公司其它的相关流程）。Aspartofanongoingactivity,performinspectionsregularlyondesignanddevelopmentactivitiestomakesurethattheofferingrequirements,specifications,configuration(s)andotherofferingtechnicaldocumentsarenotchangedinanad-hocmanner;maintaincontroloverchangestoofferingrequirements,specifications,configuration(s)andotherofferingtechnicaldocumentsusingECmoduleofPDM(PriortotheimplementationofPDM,useCMMandotherrelevantprocessesofHuawei)设计检视PerformDesignInspectionsSE-250作为持续进行的活动的一部分，通过参加由硬件、软件、结构、测试、工业设计、采购、市场和其他项目组成员召开的技术会议或阅读会议纪要来进行设计检查；特别的，查实产品是否符合特定的需求和规格，并对所有偏差或更改进行标注；这项活动为“监控和管理配置及更改”活动提供输入。Aspartofanongoingactivity,performdesigninspectionsbyparticipatinginorreadingmeetingminutesofregularprojecttechnicalmeetingsconductedbyelectrical,software,mechanical,testing,industrialdesign,procurement,marketing,andotherprojectmembers;specificallylookforofferingcompliancewithspecifiedrequirementsandspecifications,andflaganydeviationsorchanges;thisactivityfeedsthe'monitorandmangechanges'activity.更新BOM并发布最新版给本给制造UpdateBOMPDMactivity.Thelatestlevelofaproduct'scontentsshouldbemadeavailabletomanufacturingateverykeypointintheIPDProcess.Additionally,withinWindchill,thePDMsystem,abaselineisusedtocreateasnapshotofaproduct'sstatussothatuserssharingproductdatacanandreleaselatestversiontoMFGSE-235dosowithinthecontextofaknownproductconfiguration.PDM活动.在IPD流程的各个关键点，产品构造的最新情况应提供给制造。另外在WindchillPDM系统这边，基线就用来创建产品状态的“快照”，这样共享产品数据的用户可以共享同一既定的产品配置。SVT(系统验证测试)TE-70对初始产品单元进行性能、可靠性、环境测试。Testinitialproductionunitsforperformance,reliability,environmental,etc.considerations和内部认证/标杆测试InternalSCT/BenchTestTE-71它国准入、进行测试内部认证/标杆、法规等方面Testinitialproductionunitsforhomologation,certification,regulatory,翻译TranslationTD-45基于翻译计划和开发的技术（及其他）文件，在需要的地方利用第三方完成翻译工作，第三方要签订保密协议。Technical(andother)documentsbasedontranslationplananddevelopment,aconfidentialagreementshouldbesignedwhentranslationisshiftedtoathirdparty.翻译验证TranslationVerificationTD-46加载翻译的文件，运行系统来验证翻译是否正确，记录偏差、疑点和问题并加以解决。Loadtranslateddocuments,operatethesystemtoverifywhetherthetranslationiscorrect,logvariance,doubts,issuesandhavethemsolved.技术资料出版、发运、储存Print,Ship,andStockDocumentationTD-45(TD-50）当技术文档和其他文档经过评审和验证后，印刷纸件文档（技术手册、安装手册、用户手册等）及其翻译版本，运送到销售渠道并纳入存货目录。Whenthetechnicalandotherdocumentationhavebeenreviewedandverified,printthepaper-baseddocumentation(technicalmanuals,installationmanuals,usermanuals,etc.)andtheirtranslatedversions;shiptochannelsandstockininventory继续制造系统验证ContinueManufacturingSystemVerificationPP-30通过对制造系统的验证工作进行有效的指导和控制，以保证验证效果，提高验证效率，按时完成验证计划。Guaranteeverificationeffects,improveverificationefficiencyandtimelycompletequalifyplanthrougheffectiveguideandcontrolofmanufacturingsystemverification.组织实施产品在试产验证过程中制造系统验证数据的分析处理和产品一致性测试，完成对产品在制造工艺系统方面和产品一致性方面的评估，以及各种问题的及时分析总结、反馈和处理，并跟踪至彻底解决。Organizeandimplementmanufacturingsystemverificationdataanalysisandconsistencytestingduringpilotproductionandverification.Completeassessmentonmanufacturingprocesssystemandproductconsistency.Timelysummary,feedbackandhandlingofvariousproblemsandtrackuntilfinalsolution.下达生产物料计划IssueProductionMaterialPlanAME-70在技术评审5后，物料计划工程师根据市场代表滚动刷新的并经市场相关部门评审通过的要货计划，按照相关计划操作流程录入预测、排产计划、下达物料采购计划（包括PCB、结构件、外购设备、软件）、制定物料半成品加工计划。以后每两周根据调整的市场要货计划滚动刷新生产物料计划。到发布阶段后期及时检查生产物料的齐套性，启动生产。AfterTR5,materialplanengineerfollowappropriateplanoperationprocesstoenterforecast,manufacturingsequence,notifymaterialprocurementplan(includingPCB,structuredcomponents,outsourcedequipmentandsoftware)anddevelopmaterialsemifinishedproductprocessingplanbasedonrefreshedproductdemandplanprovidedbymarketingrepandreviewedbyappropriatemarketingfunctions.Manufacturingmaterialplanisupdatedeverytwoweeksbasedonrefreshedmarketdemandingplan.Timelycheckcompletenessofmanufacturingmaterialsattheendoflaunchphaseandinitiateproduction.采购长货期生产物料OrderLongLeadTimeProductionParts通过MRP系统下单--这不在IPD范围PlaceordersusingtheMRPsystems-thisnotpartofIPDPRO-50采购生产物料OrderProductionPartsPRO-55通过MRP系统下单--这不在IPD范围PlaceordersusingtheMRPsystems-thisnotpartofIPD执行订单履行活动PerformFulfillmentActivitiesFF-40按订单履行计划执行活动（如何产生定单，通过何种渠道，他们将如何被接受、处理、安排调度、制造、交付和在客户现场安装）。Performfulfillmentactivitiesbasedonfulfillmentplan-howorderswillbegenerated,throughwhichchannels,howorderswillbecommunicated,accepted,processed,scheduled,built,deliveredandinstalledatcustomersites建立订单环境SetupOrderingEnvironmentFF-50加载产品构件、标准配置和配置规则到配置器中，在MRP中建立用户定单系统的界面。Loadtheofferingcomponents,standardconfigurationsandconfigurationrulesintotheconfigurator;setupinterfacestothecustomerorderingsysteminMRP接受培训，准备销