Workflow Diagram

CUSTOMER SALE TEAM QCI TEAM TE TEAM VENDOR FA RICHARD SIR

PM ROOM

New project Recieved new product

requirement and info

REQUIREMENT

Send the requirement to team for building team support the new project

INTERNAL Meeting with relate team

MEETING
Requirement info : Product information / UPH

DO RFQ
No TRD(Test Plan) Require : TRD/UPH / Cycle
DOCUMENT
+3D time / price ( new quotation or
from previous quotation)

CUSTOMER RFQ Approval Review and provide RFQ

APPROVAL by cusotmer to customer

Yes

Kick off meeting with related team

KICK PFF
MEETING Note! : Team roster / Schedule input of each build
Request : Lateset TRD + 3D+Validation report

Release latest TRD(Test

DOCUMENT Prepare Readiness table
Plan)
and Due date
+3D + Schedule input

Send TRD,3D and

DFM / QUATATION
Design and Provide DFM
No Requirement to vendor for
and Quotation
DFM and quotation

No

DFM Approval Confirm Who will pay for

DFM APPROVAL Customer pay Yes DFM and Review and approval by RD
by cusotmer each fixture, holder and etc.

No

Yes

Send email to get

Quanta pay
approval

Quoataion
QUOTATION
Approval by
APPROVAL
cusotmer

APPROVE
PURCHASE Provide DFM and Quotation
Yes
to open MRO and PO

If it’s urgent, such as when the lead time (LT) cannot meet
the build date, PM, TPM, and TE can send an email
requesting the vendor to start fixture fabrication. unofficial PO release

Send email to start

fabrication

Provide fixture specification Request fixture specification

PO release

Request ETD and ETA

from vendor

FIXTURE
READINESS

Update Fixture readiness

and FBU table

Prepare line layout

Tracking the fixture status

No

Fixture arrived at
QMB

Yes

Setup fixture + Software

Verify fixture
No
CPK/GRR/Loop test and SF

FIXTURE SETUP
Case Customer request validation report

Send report to RD or
Customer review report RD Review report
custoemer

No

Case only RD request validation report

Approve validation Approve validation

report report

Yes

Ready to
Yes
READY FOR BUILD build