DESIGN INFORMATION CHECKLIST
設計資料檢查表
Internal Part No. 廠商零件號
Question 問題 YES NO
Comment/Action Required 所要求的意見／措施 Approval 審核 Checked 校核 Prepared 經辦 No. 文件編號 Date 日期 Customer Part No.
顧客零件號
Person Due Date Responsible 完成日期 負責人 A. General 一般情況 Dose the design require： 設計是否需要： 1 ● New materials? 新材料？ 2 ● Special tooling? 特殊工裝？ 3 Has assembly build variation analysis been considered? 是否已考慮了裝配變異的分析？ 4 Has Design of Experiments been considered? 是否已考慮試驗設計？ 5 Is there a plan for prototypes in place? 對原型是否已有計劃？ 6 Has a DFMEA been completed? 是否已完成DFMEA？ 7 Has a DFMA been completed? 是否已完成DFMA？ 8 Have service and maintenance issues been considered? 是否已考慮了服務及維修的問題？ 9 Has the Design Verification Plan been completed? 是否已完成設計驗證計劃？ 10 If yes, was is completed by a cross functional team? 如果是，是由跨部門小組完成的嗎？ 11 Are all specified tests, methods, equipment and acceptance criteria clearly defined and understood? 是否已對所有規定的試驗、方法、設備和允受標準有一個清楚的定義和了解？ 12 Have Special Characteristics been selected? 是否已選擇特殊特性？ 13 Is bill of material complete? 是否完成了材料清單？ 14 Are Special Characteristics properly documented? 特殊特性是否已正確文件化？ B. Engineering Drawings 工程圖樣 15 Have dimensions that affect fit, 對於影響配合、功能和耐久性的尺寸是否已明確？
Prepared By
： 制定人
Proton Electronic Industrial Co., Ltd. 普騰電子工業股份有限公司
Revision Date
：
修訂日期
Pg. 1 of 3
DESIGN INFORMATION CHECKLIST
設計資料檢查表
Internal Part No. 廠商零件號
Question 問題 YES NO
Comment/Action Required 所要求的意見／措施 Approval 審核 Checked 校核 Prepared 經辦 No. 文件編號 Date 日期 Customer Part No.
顧客零件號
Person Due Date Responsible 完成日期 負責人 B. Engineering Drawings - Continued 工程圖樣 – 續 16 Are reference dimensions identified to minimize inspection layout time? 為減少全尺寸檢驗時間，是否已確認了參考尺寸？ 17 Are sufficient control points and datum surfaces identified to design functional gages? 為設計功能性量具，是否已確認了足夠的控制點和基準平面？ 18 Are tolerances compatible with accepted manufacturing standards? 公差是否和被接受的製造標準相一致？ 19 Are there any requirements specified that cannot be evaluated using known inspection techniques? 使用現有的檢驗技術時，是否仍有些規定的要求無法評估？ C. Engineering Performance Specifications 工程性能規範 20 Have all special characteristics been identified? 是否已確認所有的特殊特性？ 21 Is test loading sufficient to provide all conditions, i.e., production validation and end use? 是否有足夠的試驗負荷以滿足所有條件？如生產確認和最終使用。 22 Have parts manufactured at minimum and maximum specifications been tested? 是否已對在最小和最大規格下生產的零件進行試驗？ 23 Can additional samples be tested when a reaction plan requires it, and still conduct regularly scheduled in-process tests? 如反應計劃要求，能否對額外的樣品進行試驗，並且仍能進行正常計劃中的過程試驗？ 24 Will all product testing be done in-house? 所有的產品試驗是否都將在廠內進行？ 25 If not, it is done by an approved subcontractor? 如不是，是否由批准的分包商進行？ 26 Is the specified test sampling size and/or frequency feasible? 規定的抽樣數量和／或抽樣頻率是否可行？ 27 If required, has customer approval been obtained for test equipment? 如要求，對試驗設備是否已獲得顧客批准？ D. Material Specification 材料規格 28 Are special material characteristics identified? 是否已確認了材料的特殊特性？ Revision Date
：
修訂日期
Prepared By
： 制定人
Proton Electronic Industrial Co., Ltd. 普騰電子工業股份有限公司
Pg. 2 of 3
DESIGN INFORMATION CHECKLIST
設計資料檢查表
Internal Part No. 廠商零件號
Question 問題 YES NO
Comment/Action Required 所要求的意見／措施 Approval 審核 Checked 校核 Prepared 經辦 No. 文件編號 Date 日期 Customer Part No.
顧客零件號
Person Due Date Responsible 完成日期 負責人 D. Material Specification - Continued 材料規格 – 續 29 Are specified materials, heat treat and surface treatments compatible with the durability requirements in identified environment? 在已被確認的環境中，規定的材料、熱處理和表面處理是否和耐久性要求相一致？ 30 Are the intended material suppliers on the customer approved list? 選定的材料供應商是否在顧客的批准名單中？ 31 Will material suppliers be required to provide certification with each shipment? 是否要求材料供應商對每一批貨提供檢驗證明？ 32 Have material characteristics requiring inspection been identified? If so： 是否已確認材料特性所要求的檢驗？如果是，則： 33 ● Will characteristics be checked in-house? 特性將在廠內進行檢驗嗎？ 34 ● Is test equipment available? 具備試驗設備嗎？ 35 ● Will training be required to assure accurate results? 為保證結果精確，需要培訓嗎？ 36 Will outside laboratories be used? 將使用外部試驗室嗎？ 37 Are all laboratories used accredited(if required)? 所有被使用的試驗室得到認可了嗎（如要求）？ Have the following material requirements been considered： 是否考慮以下材料要求： 38 ● Handing? 搬運？ 39 ● Storage? 貯存？ 40 ● Environmental? 環境？
Prepared By
： 制定人
Proton Electronic Industrial Co., Ltd. 普騰電子工業股份有限公司
Revision Date
：
修訂日期
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