文档介绍：Process Planning, Analysis & Control
PFD
PFMEA
PCP
CTIS #30513
2
PFD-PFMEA-PCP Training - Agenda
Agenda (8am-5pm)
Day 1
e and Introductions 15 min
Why We are Here (including pre-test) 30 min
PFD
Class Lecture (including break) 60 min
1st Class PFD Activity (including break) 45 min
PFD – getting the details
Class Lecture 10 min
PFMEA
Class Lecture (including lunch break) 90 min
1st Class PFMEA Activity (including break) 30 min
PFMEA - Functions>Failure Modes>Effects
Class Lecture 60 min
2nd Class PFMEA Activity (including break) 45 min
PFMEA - Causes>Controls
3
Agenda (8am-5pm)
Day 2
PFMEA (cont.)
Class Lecture (including re-cap of Act#2) 60 min
3rd Class PFMEA Activity (including break) 45 min
PFMEA – Risk Assessment>Action Plans>
Timing >Responsibility
Class Lecture 15 min
Process Control Plan (PCP)
Class Lecture (including break) 60 min
1st Class PCP Activity (including break) 60 min
PCP – defining the actions
Class Lecture and Summary 10 min
Process Documents (Std Cell & EOP)
Class Lecture 15 min
1st Class STD Cell Docs Activity (including break) 40 min
Wrap-up (including post-test & eval) 40 min
Next Steps for “On-Site” Workshop 15 min
PFD-PFMEA-PCP Training - Agenda
4
Establish “The Day” for Follow-up Plant Focused Workshop
Establish date for workshop (preferably day after the training session)
Determine area of focus for the workshop
Multiple processes & groups may be selected
Collect process documentation for the focus area
If Plant Focused Workshop is the day following the 2-day training, this step needs to pleted before the workshop begins
Plant Focused Workshop Agenda
Why We are Here
PFD, PFMEA, PCP, Process Monitoring, Work Instructions, etc.
How good is the planning & execution (in the documents & results)
PFD-PFMEA-PCP Training Plant Focused Workshop
5
Plant Focused Workshop Agenda (Cont’d)
PFD
Walk the process and observe actual vs.. documented process steps and flow. Look for ‘hidden factory’ processes that may not be documented
PFMEA